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<det-cliente><![CDATA[F03743-TRONOX SAUDI INDUSTRIES COMPA]]></det-cliente>
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<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[268.606,00]]></det-total>
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<det-pis><![CDATA[5.640,73]]></det-pis>
<det-cofins><![CDATA[25.920,48]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[3.428,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[ 311.269,91]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,56]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32061110]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 268.606,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 322.501,05]]></det-total-tot>
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<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[ 311.269,91]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[ 53.895,05]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[      0,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[322.501,05]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[07/04/2026]]></det-data>
<det-data-recepcao><![CDATA[07/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[139394]]></det-nf>
<det-serie><![CDATA[NE]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03743-TRONOX SAUDI INDUSTRIES COMPA]]></det-cliente>
<det-nop><![CDATA[3101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[004-COMPRA (IMPORTAÇÃO)]]></det-origem>
<det-usuario-lancou><![CDATA[DENILSON]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 80-90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[DESP.ACESSORIAS]]></det-produto>
<det-quantidade-nf><![CDATA[0,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[0,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,00]]></det-vlr-unit>
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<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[56.139,46]]></det-total>
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<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-255 - DIOXIDO DE TITANIO TiONA 121]]></det-produto>
<det-quantidade-nf><![CDATA[20.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[279.970,10]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,99]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[279.970,10]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[5.879,37]]></det-pis>
<det-cofins><![CDATA[27.017,11]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[3.438,89]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[ 324.270,74]]></det-custo-total>
<det-custo-unitario><![CDATA[      16,21]]></det-custo-unitario>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32061110]]></det-ncm>
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<record>
<det-vlr-mercadorias-tot><![CDATA[ 279.970,10]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[ 336.109,56]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[       0,00]]></det-ipi-tot>
<det-icms-tot><![CDATA[       0,00]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[   5.879,37]]></det-pis-tot>
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<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[ 324.270,74]]></det-custo-total-tot>
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<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[      0,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[336.109,56]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-vlr-mercadorias-ger><![CDATA[1033.523,21]]></det-vlr-mercadorias-ger>
<det-acr-desc-ger><![CDATA[       0,00]]></det-acr-desc-ger>
<det-ipi-ger><![CDATA[   7.184,05]]></det-ipi-ger>
<det-icms-st-ger><![CDATA[       0,00]]></det-icms-st-ger>
<det-total-ger><![CDATA[1253.355,54]]></det-total-ger>
<det-ipi-n-destac-ger><![CDATA[       0,00]]></det-ipi-n-destac-ger>
<det-pis-ger><![CDATA[  21.717,43]]></det-pis-ger>
<det-cofins-ger><![CDATA[  99.796,72]]></det-cofins-ger>
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<det-icms-st-aux-ger><![CDATA[       0,00]]></det-icms-st-aux-ger>
<det-frete-ger><![CDATA[  13.730,12]]></det-frete-ger>
<det-icms-frete-ger><![CDATA[       0,00]]></det-icms-frete-ger>
<det-pis-frete-ger><![CDATA[       0,00]]></det-pis-frete-ger>
<det-cofins-frete-ger><![CDATA[       0,00]]></det-cofins-frete-ger>
<det-custo-total-ger><![CDATA[1176.530,18]]></det-custo-total-ger>
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<det-desp-acessorias><![CDATA[ 212.008,63]]></det-desp-acessorias>
<det-total-frete><![CDATA[       0,00]]></det-total-frete>
<det-total-seguro><![CDATA[     639,65]]></det-total-seguro>
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<record>
<det-flag-1><![CDATA[]]></det-flag-1>
</record>
<record>
<det-04-nop><![CDATA[3101 - Compras p/ Ind]]></det-04-nop>
<det-04-txt><![CDATA[3101 - Compras p/ Ind]]></det-04-txt>
<det-04-custo><![CDATA[1.176.530,18]]></det-04-custo>
<det-04-qtde><![CDATA[7]]></det-04-qtde>
</record>
<record>
<det-04-nop><![CDATA[Total --------------------------------->]]></det-04-nop>
<det-04-txt><![CDATA[Total --------------------------------->]]></det-04-txt>
<det-04-custo><![CDATA[1.176.530,18]]></det-04-custo>
<det-04-qtde><![CDATA[7]]></det-04-qtde>
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</detail>
<footer>
<rod-data-hora-sys>22/05/2026 - 13:44</rod-data-hora-sys>
<rod-usuario-sys>001/001 - DENILSON  </rod-usuario-sys>
<rod-apl-menu-tar>(SGM-11-03)</rod-apl-menu-tar>
<rod-nome-xml>RGM511.REL3490110a17-134412.xml                             </rod-nome-xml>
<rod-periodo-inicial><![CDATA[01/01/2026]]></rod-periodo-inicial>
<rod-periodo-final><![CDATA[22/05/2026]]></rod-periodo-final>
<rod-nop><![CDATA[]]></rod-nop>
<rod-origens><![CDATA[    4]]></rod-origens>
<rod-fornecedor><![CDATA[TODOS]]></rod-fornecedor>
<rod-numero-doc><![CDATA[                         ]]></rod-numero-doc>
<rod-serie-doc><![CDATA[]]></rod-serie-doc>
<rod-lista-cme-300><![CDATA[NAO]]></rod-lista-cme-300>
<rod-perc-icms><![CDATA[                         ]]></rod-perc-icms>
</footer>
</relatorio>