<?xml version="1.0" encoding="ISO-8859-1" ?>
<relatorio>
<header>
<cab-empresa><![CDATA[REALFIX]]></cab-empresa>
<cab-filial><![CDATA[REALFIX COLOMBO]]></cab-filial>
<cab-titulo-op><![CDATA[C.Operac]]></cab-titulo-op>
<cab-tit-peso-hectolitro><![CDATA[Peso]]></cab-tit-peso-hectolitro>
<cab-periodo-inicial><![CDATA[01/01/2026]]></cab-periodo-inicial>
<cab-periodo-final><![CDATA[27/04/2026]]></cab-periodo-final>
</header>
<detail>
<record att_id="Prd: 030CT003.125-CATALISADOR PU - REF.: 0,9" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT003.125-CATALISADOR PU - REF.: 0,9]]></det-tt-texto>
<csv-produto><![CDATA[030CT003.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        74]]></det-tt-qtde>
<det-tt-peso><![CDATA[64,084]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[66,0660]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[18,35]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.142,62]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[42,46]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.142,62]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[377,11]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.765,51]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[42,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.765,51]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[195,89]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[0,000]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[49,039]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[49,039]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[34,15]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[39,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[40,46]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,52]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,74]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT003.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[12,124]]></det-peso>
<det-valor><![CDATA[555,94]]></det-valor>
<det-valor-medio><![CDATA[39,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[555,94]]></det-base-icms>
<det-valor-icms><![CDATA[66,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[489,23]]></det-base-pis>
<det-valor-pis><![CDATA[8,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[489,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,275]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,855]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,855]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137677/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,24]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[39,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[176,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[34,640]]></det-peso>
<det-valor><![CDATA[1.757,20]]></det-valor>
<det-valor-medio><![CDATA[43,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.757,20]]></det-base-icms>
<det-valor-icms><![CDATA[210,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.546,34]]></det-base-pis>
<det-valor-pis><![CDATA[25,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.546,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,268]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,727]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,727]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138352/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02938-EXTINGUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02938]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EXTINGUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  27-EXTINTORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ARARANGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[43,23]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[43,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[491,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,392]]></det-peso>
<det-valor><![CDATA[476,52]]></det-valor>
<det-valor-medio><![CDATA[39,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[476,52]]></det-base-icms>
<det-valor-icms><![CDATA[57,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[419,34]]></det-base-pis>
<det-valor-pis><![CDATA[6,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[419,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,821]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,855]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,855]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138844/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45679/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VE2026/059919]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,38]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[39,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[147,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,928]]></det-peso>
<det-valor><![CDATA[352,96]]></det-valor>
<det-valor-medio><![CDATA[44,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[352,96]]></det-base-icms>
<det-valor-icms><![CDATA[42,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[310,60]]></det-base-pis>
<det-valor-pis><![CDATA[2,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[310,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,368]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,947]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,947]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139714/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46929/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[44,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT003.81-CATALISADOR PU - REF.: 18 LT" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-tt-texto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        69]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.204,740]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.242,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[345,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[33.572,15]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[486,55]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[389,25]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[33.961,44]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.075,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[29.886,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[359,81]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[29.886,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.658,06]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14,732]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,867]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,867]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[398,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[55,65]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[27,88]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[250,81]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[449,08]]></det-valor>
<det-valor-medio><![CDATA[449,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[449,08]]></det-base-icms>
<det-valor-icms><![CDATA[53,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[395,19]]></det-base-pis>
<det-valor-pis><![CDATA[6,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[395,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,721]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,721]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137660/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43763/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[449,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[139,680]]></det-peso>
<det-valor><![CDATA[3.604,00]]></det-valor>
<det-valor-medio><![CDATA[450,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.604,00]]></det-base-icms>
<det-valor-icms><![CDATA[432,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.171,52]]></det-base-pis>
<det-valor-pis><![CDATA[52,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.171,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[241,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,225]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,802]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,802]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137674/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43743/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03120-MOLD OLIVEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03120]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOLD OLIVEIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[95,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[450,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.478,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[1.550,73]]></det-valor>
<det-valor-medio><![CDATA[516,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.550,73]]></det-base-icms>
<det-valor-icms><![CDATA[186,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.364,64]]></det-base-pis>
<det-valor-pis><![CDATA[22,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.364,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,868]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,605]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137753/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44115/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[47,45]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[516,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[554,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[553,83]]></det-valor>
<det-valor-medio><![CDATA[553,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[553,83]]></det-base-icms>
<det-valor-icms><![CDATA[66,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[487,37]]></det-base-pis>
<det-valor-pis><![CDATA[8,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[487,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,720]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,720]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,720]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137786/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[70,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[553,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[1.550,73]]></det-valor>
<det-valor-medio><![CDATA[516,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.550,73]]></det-base-icms>
<det-valor-icms><![CDATA[186,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.364,64]]></det-base-pis>
<det-valor-pis><![CDATA[22,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.364,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,868]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,605]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137836/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44152/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[58,39]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[516,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[554,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[2.067,64]]></det-valor>
<det-valor-medio><![CDATA[516,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.067,64]]></det-base-icms>
<det-valor-icms><![CDATA[248,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.819,52]]></det-base-pis>
<det-valor-pis><![CDATA[30,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.819,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,401]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,605]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137930/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44440/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[64,11]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[516,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[739,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[1.351,50]]></det-valor>
<det-valor-medio><![CDATA[450,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.351,50]]></det-base-icms>
<det-valor-icms><![CDATA[162,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.189,32]]></det-base-pis>
<det-valor-pis><![CDATA[19,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.189,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,600]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,802]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,802]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138050/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44567/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03120-MOLD OLIVEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03120]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOLD OLIVEIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[52,23]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[450,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[544,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.107,66]]></det-valor>
<det-valor-medio><![CDATA[553,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[43,48]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.151,14]]></det-base-icms>
<det-valor-icms><![CDATA[138,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.013,00]]></det-base-pis>
<det-valor-pis><![CDATA[16,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.013,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,860]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,720]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,720]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138156/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44744/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[553,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[364,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[182,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[1.550,73]]></det-valor>
<det-valor-medio><![CDATA[516,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.550,73]]></det-base-icms>
<det-valor-icms><![CDATA[186,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.364,64]]></det-base-pis>
<det-valor-pis><![CDATA[22,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.364,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,868]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,605]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[37,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[516,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[546,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[182,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[2.067,64]]></det-valor>
<det-valor-medio><![CDATA[516,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.067,64]]></det-base-icms>
<det-valor-icms><![CDATA[248,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.819,52]]></det-base-pis>
<det-valor-pis><![CDATA[30,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.819,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,401]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,605]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138250/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44799/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[63,31]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[516,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[729,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[182,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[495,63]]></det-valor>
<det-valor-medio><![CDATA[495,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[495,63]]></det-base-icms>
<det-valor-icms><![CDATA[59,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[436,15]]></det-base-pis>
<det-valor-pis><![CDATA[7,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[436,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,387]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,387]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,387]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45150/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[495,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[182,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[182,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[1.840,92]]></det-valor>
<det-valor-medio><![CDATA[460,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.840,92]]></det-base-icms>
<det-valor-icms><![CDATA[220,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.620,01]]></det-base-pis>
<det-valor-pis><![CDATA[26,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.620,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[123,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,589]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,359]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,359]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138589/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45466/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[460,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[729,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[182,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[531,03]]></det-valor>
<det-valor-medio><![CDATA[531,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[46,77]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[577,81]]></det-base-icms>
<det-valor-icms><![CDATA[69,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[508,47]]></det-base-pis>
<det-valor-pis><![CDATA[8,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[508,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138731/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45708/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[41,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[531,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[1.982,52]]></det-valor>
<det-valor-medio><![CDATA[495,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.982,52]]></det-base-icms>
<det-valor-icms><![CDATA[237,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.744,62]]></det-base-pis>
<det-valor-pis><![CDATA[11,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.744,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,096]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,387]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,387]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[57,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[495,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[725,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[531,03]]></det-valor>
<det-valor-medio><![CDATA[531,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[56,57]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[587,62]]></det-base-icms>
<det-valor-icms><![CDATA[70,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[517,10]]></det-base-pis>
<det-valor-pis><![CDATA[3,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[517,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138996/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45920/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[50,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[531,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[531,03]]></det-valor>
<det-valor-medio><![CDATA[531,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[61,29]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[592,33]]></det-base-icms>
<det-valor-icms><![CDATA[71,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[521,23]]></det-base-pis>
<det-valor-pis><![CDATA[3,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[521,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139163/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[54,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[531,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[87,300]]></det-peso>
<det-valor><![CDATA[2.655,15]]></det-valor>
<det-valor-medio><![CDATA[531,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.655,15]]></det-base-icms>
<det-valor-icms><![CDATA[318,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.336,53]]></det-base-pis>
<det-valor-pis><![CDATA[15,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.336,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,082]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46276/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[74,21]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[531,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[906,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[87,300]]></det-peso>
<det-valor><![CDATA[2.301,15]]></det-valor>
<det-valor-medio><![CDATA[460,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.301,15]]></det-base-icms>
<det-valor-icms><![CDATA[276,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.025,01]]></det-base-pis>
<det-valor-pis><![CDATA[13,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.025,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,271]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,359]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,359]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139383/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46370/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[460,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[950,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[190,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[58,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[652 - 35, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[604,04]]></det-valor>
<det-valor-medio><![CDATA[604,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[114,12]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[718,16]]></det-base-icms>
<det-valor-icms><![CDATA[86,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[631,98]]></det-base-pis>
<det-valor-pis><![CDATA[4,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[631,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,596]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,596]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,596]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139389/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46502/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[100,60]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[604,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[190,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[190,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[87,300]]></det-peso>
<det-valor><![CDATA[3.020,20]]></det-valor>
<det-valor-medio><![CDATA[604,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.020,20]]></det-base-icms>
<det-valor-icms><![CDATA[362,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.657,78]]></det-base-pis>
<det-valor-pis><![CDATA[17,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.657,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,919]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,596]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,596]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139462/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46565/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[78,22]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[604,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[950,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[190,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[1.635,57]]></det-valor>
<det-valor-medio><![CDATA[545,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.635,57]]></det-base-icms>
<det-valor-icms><![CDATA[196,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.439,30]]></det-base-pis>
<det-valor-pis><![CDATA[9,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.439,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,408]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,225]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,225]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139532/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46672/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[42,99]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[545,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[570,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[190,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[604,04]]></det-valor>
<det-valor-medio><![CDATA[604,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[67,02]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[671,06]]></det-base-icms>
<det-valor-icms><![CDATA[80,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[590,53]]></det-base-pis>
<det-valor-pis><![CDATA[3,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[590,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,596]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,596]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,596]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139551/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46709/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[59,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[604,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[190,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[190,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[87,300]]></det-peso>
<det-valor><![CDATA[986,30]]></det-valor>
<det-valor-medio><![CDATA[197,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[986,30]]></det-base-icms>
<det-valor-icms><![CDATA[118,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[867,94]]></det-base-pis>
<det-valor-pis><![CDATA[5,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[867,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,298]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139668/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46871/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[197,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[917,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[183,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT003.83-CATALISADOR PU - REF.: 4,5 L" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT003.83-CATALISADOR PU - REF.: 4,5 L]]></det-tt-texto>
<csv-produto><![CDATA[030CT003.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[130,950]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[135,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[37,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.331,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[77,71]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.331,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[279,78]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.051,72]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[33,85]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.051,72]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[155,93]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[377,709]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,805]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,805]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[62,06]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[56,16]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,87]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,76]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT003.83-CATALISADOR PU - REF.: 4,5 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,650]]></det-peso>
<det-valor><![CDATA[1.272,70]]></det-valor>
<det-valor-medio><![CDATA[127,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.272,70]]></det-base-icms>
<det-valor-icms><![CDATA[152,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.119,98]]></det-base-pis>
<det-valor-pis><![CDATA[18,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.119,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,915]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,157]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,157]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137658/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43748/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00405-GLC SANEAMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00405]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GLC SANEAMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[127,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[494,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.83-CATALISADOR PU - REF.: 4,5 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87,300]]></det-peso>
<det-valor><![CDATA[1.058,80]]></det-valor>
<det-valor-medio><![CDATA[52,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.058,80]]></det-base-icms>
<det-valor-icms><![CDATA[127,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[931,74]]></det-base-pis>
<det-valor-pis><![CDATA[15,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[931,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,606]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,128]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,128]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138796/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45656/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[52,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[974,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT004.125-CATALISADOR PU ALIFATICO -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT004.125-CATALISADOR PU ALIFATICO -]]></det-tt-texto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       542]]></det-tt-qtde>
<det-tt-peso><![CDATA[473,166]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[487,8000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[135,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[27.461,15]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[50,66]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[27.672,83]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.422,87]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[4.779,03]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[643,90]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[14.970,77]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[486,58]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[24.038,28]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[309,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[24.038,28]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.424,43]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[381,230]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[60,426]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[58,037]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[41,15]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[47,13]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[39,11]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[22,33]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[200,74]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[815,10]]></det-valor>
<det-valor-medio><![CDATA[54,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[841,59]]></det-base-icms>
<det-valor-icms><![CDATA[164,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[815,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[650,99]]></det-base-pis>
<det-valor-pis><![CDATA[10,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[650,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,268]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,245]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137714/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43997/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[20,952]]></det-peso>
<det-valor><![CDATA[1.360,32]]></det-valor>
<det-valor-medio><![CDATA[56,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.404,53]]></det-base-icms>
<det-valor-icms><![CDATA[98,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.632,76]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[228,23]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.360,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.262,00]]></det-base-pis>
<det-valor-pis><![CDATA[20,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.262,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,247]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[77,929]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,926]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137743/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43855/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00184-IPM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[29.434]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00184]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IPM]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[PB]]></det-estado>
<det-cidade><![CDATA[CAAPORA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[139,35]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[380,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[3.222,00]]></det-valor>
<det-valor-medio><![CDATA[80,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.222,00]]></det-base-icms>
<det-valor-icms><![CDATA[386,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.222,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[104,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.835,36]]></det-base-pis>
<det-valor-pis><![CDATA[46,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.835,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[215,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,381]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[95,267]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[92,268]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137770/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44069/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[80,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[654,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[13]]></det-qtde>
<det-peso><![CDATA[11,349]]></det-peso>
<det-valor><![CDATA[674,83]]></det-valor>
<det-valor-medio><![CDATA[51,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[674,83]]></det-base-icms>
<det-valor-icms><![CDATA[80,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[674,83]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[593,85]]></det-base-pis>
<det-valor-pis><![CDATA[9,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[593,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,394]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137865/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44145/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01795-H BREMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[199938]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01795]]></det-cod-cliente>
<det-desc-cliente><![CDATA[H BREMER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[51,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[212,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- COD. ITEM 24020002]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[13]]></det-qtde>
<det-peso><![CDATA[11,349]]></det-peso>
<det-valor><![CDATA[674,83]]></det-valor>
<det-valor-medio><![CDATA[51,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[674,83]]></det-base-icms>
<det-valor-icms><![CDATA[80,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[674,83]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[593,85]]></det-base-pis>
<det-valor-pis><![CDATA[9,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[593,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,394]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137865/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44145/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01795-H BREMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[199938]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01795]]></det-cod-cliente>
<det-desc-cliente><![CDATA[H BREMER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,54]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[51,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[212,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- COD. ITEM 24020002]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[194,96]]></det-valor>
<det-valor-medio><![CDATA[48,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[194,96]]></det-base-icms>
<det-valor-icms><![CDATA[23,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[194,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[171,56]]></det-base-pis>
<det-valor-pis><![CDATA[2,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[171,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,411]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,646]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,830]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[48,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[21,825]]></det-peso>
<det-valor><![CDATA[1.235,00]]></det-valor>
<det-valor-medio><![CDATA[49,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.275,14]]></det-base-icms>
<det-valor-icms><![CDATA[248,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.235,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[986,35]]></det-base-pis>
<det-valor-pis><![CDATA[16,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[986,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,337]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,426]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,586]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[409,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[26,190]]></det-peso>
<det-valor><![CDATA[1.700,40]]></det-valor>
<det-valor-medio><![CDATA[56,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.755,66]]></det-base-icms>
<det-valor-icms><![CDATA[122,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[2.040,95]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[285,29]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.700,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.577,50]]></det-base-pis>
<det-valor-pis><![CDATA[26,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.577,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,597]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[77,929]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,926]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138175/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44628/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00184-IPM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00184]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IPM]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[PB]]></det-estado>
<det-cidade><![CDATA[CAAPORA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00131-TRANSROTA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[490,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[19]]></det-qtde>
<det-peso><![CDATA[16,587]]></det-peso>
<det-valor><![CDATA[864,31]]></det-valor>
<det-valor-medio><![CDATA[45,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[864,31]]></det-base-icms>
<det-valor-icms><![CDATA[103,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[760,59]]></det-base-pis>
<det-valor-pis><![CDATA[12,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[760,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,742]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,108]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138324/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44899/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[311,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[909,80]]></det-valor>
<det-valor-medio><![CDATA[45,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[909,80]]></det-base-icms>
<det-valor-icms><![CDATA[109,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[800,62]]></det-base-pis>
<det-valor-pis><![CDATA[13,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[800,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,108]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138482/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45126/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,62]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[327,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[909,80]]></det-valor>
<det-valor-medio><![CDATA[45,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[909,80]]></det-base-icms>
<det-valor-icms><![CDATA[109,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[800,62]]></det-base-pis>
<det-valor-pis><![CDATA[13,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[800,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,108]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138482/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44985/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,62]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[327,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[494,00]]></det-valor>
<det-valor-medio><![CDATA[49,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[510,06]]></det-base-icms>
<det-valor-icms><![CDATA[99,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[494,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[394,54]]></det-base-pis>
<det-valor-pis><![CDATA[6,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[394,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,842]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,426]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,586]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138518/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45158/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[60173]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[163,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[414,00]]></det-valor>
<det-valor-medio><![CDATA[41,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[414,00]]></det-base-icms>
<det-valor-icms><![CDATA[49,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[414,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[364,32]]></det-base-pis>
<det-valor-pis><![CDATA[6,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[364,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,896]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,964]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,423]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138602/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45244/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,36]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[41,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[163,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,238]]></det-peso>
<det-valor><![CDATA[106,44]]></det-valor>
<det-valor-medio><![CDATA[17,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[106,44]]></det-base-icms>
<det-valor-icms><![CDATA[12,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[165,80]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[19,56]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[106,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[93,67]]></det-base-pis>
<det-valor-pis><![CDATA[1,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[93,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,119]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,716]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138686/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45490/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[17,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[80]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[3.639,20]]></det-valor>
<det-valor-medio><![CDATA[45,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.639,20]]></det-base-icms>
<det-valor-icms><![CDATA[436,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[3.202,50]]></det-base-pis>
<det-valor-pis><![CDATA[52,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.202,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[243,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,651]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,108]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138703/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45424/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[91,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.302,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,365]]></det-peso>
<det-valor><![CDATA[227,45]]></det-valor>
<det-valor-medio><![CDATA[45,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[227,45]]></det-base-icms>
<det-valor-icms><![CDATA[27,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[200,16]]></det-base-pis>
<det-valor-pis><![CDATA[3,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[200,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,108]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138703/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45519/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[81,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[38]]></det-qtde>
<det-peso><![CDATA[33,174]]></det-peso>
<det-valor><![CDATA[1.728,62]]></det-valor>
<det-valor-medio><![CDATA[45,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.728,62]]></det-base-icms>
<det-valor-icms><![CDATA[207,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.521,19]]></det-base-pis>
<det-valor-pis><![CDATA[9,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.521,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,371]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,108]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138963/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45874/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[618,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[20,952]]></det-peso>
<det-valor><![CDATA[1.452,24]]></det-valor>
<det-valor-medio><![CDATA[60,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.452,24]]></det-base-icms>
<det-valor-icms><![CDATA[174,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.452,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.277,97]]></det-base-pis>
<det-valor-pis><![CDATA[8,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.277,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,981]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[71,565]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[69,313]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139012/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45770/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[6491]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[60,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[399,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[177,40]]></det-valor>
<det-valor-medio><![CDATA[17,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[177,40]]></det-base-icms>
<det-valor-icms><![CDATA[21,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[276,33]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[32,59]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[177,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[156,11]]></det-base-pis>
<det-valor-pis><![CDATA[1,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[156,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,715]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139054/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[17,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[166,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[815,10]]></det-valor>
<det-valor-medio><![CDATA[54,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[841,59]]></det-base-icms>
<det-valor-icms><![CDATA[164,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[815,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[650,99]]></det-base-pis>
<det-valor-pis><![CDATA[4,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[650,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,268]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,245]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139062/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46029/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[249,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[26,190]]></det-peso>
<det-valor><![CDATA[1.528,50]]></det-valor>
<det-valor-medio><![CDATA[50,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.528,50]]></det-base-icms>
<det-valor-icms><![CDATA[183,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.345,08]]></det-base-pis>
<det-valor-pis><![CDATA[8,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.345,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,945]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,362]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,362]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139105/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46056/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[51345]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[50,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[496,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[509,50]]></det-valor>
<det-valor-medio><![CDATA[50,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[509,50]]></det-base-icms>
<det-valor-icms><![CDATA[61,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[448,36]]></det-base-pis>
<det-valor-pis><![CDATA[2,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[448,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,362]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,362]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139191/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46130/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[50,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[165,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,365]]></det-peso>
<det-valor><![CDATA[229,25]]></det-valor>
<det-valor-medio><![CDATA[45,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[229,25]]></det-base-icms>
<det-valor-icms><![CDATA[27,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[229,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[201,74]]></det-base-pis>
<det-valor-pis><![CDATA[1,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[201,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,845]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,227]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[82,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,984]]></det-peso>
<det-valor><![CDATA[141,92]]></det-valor>
<det-valor-medio><![CDATA[17,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[141,92]]></det-base-icms>
<det-valor-icms><![CDATA[17,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[221,06]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[26,08]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[141,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[124,89]]></det-base-pis>
<det-valor-pis><![CDATA[0,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[124,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,089]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,715]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139249/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46459/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[17,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[70,96]]></det-valor>
<det-valor-medio><![CDATA[17,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[70,96]]></det-base-icms>
<det-valor-icms><![CDATA[8,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[110,54]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[13,04]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[70,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[62,44]]></det-base-pis>
<det-valor-pis><![CDATA[0,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[62,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,179]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,716]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139379/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46661/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[17,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,476]]></det-peso>
<det-valor><![CDATA[212,88]]></det-valor>
<det-valor-medio><![CDATA[17,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[212,88]]></det-base-icms>
<det-valor-icms><![CDATA[25,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[331,59]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[39,11]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[212,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[187,33]]></det-base-pis>
<det-valor-pis><![CDATA[1,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[187,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,059]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,715]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139401/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46482/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[17,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[203,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[886,00]]></det-valor>
<det-valor-medio><![CDATA[88,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[886,00]]></det-base-icms>
<det-valor-icms><![CDATA[106,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[886,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[779,68]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[779,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,478]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[104,788]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[101,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139503/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46791/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[88,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[169,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,746]]></det-peso>
<det-valor><![CDATA[93,14]]></det-valor>
<det-valor-medio><![CDATA[46,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[96,17]]></det-base-icms>
<det-valor-icms><![CDATA[11,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[93,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[81,60]]></det-base-pis>
<det-valor-pis><![CDATA[0,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,540]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,080]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,345]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46696/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02356-J2 COMERCIO DE PECAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02356]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J2 COMERCIO DE PECAS]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRUSQUE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[46,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[1.086,60]]></det-valor>
<det-valor-medio><![CDATA[54,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.086,60]]></det-base-icms>
<det-valor-icms><![CDATA[130,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[956,21]]></det-base-pis>
<det-valor-pis><![CDATA[6,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[956,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,111]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,234]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,234]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139681/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46799/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[339,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[1.086,60]]></det-valor>
<det-valor-medio><![CDATA[54,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.086,60]]></det-base-icms>
<det-valor-icms><![CDATA[130,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[956,21]]></det-base-pis>
<det-valor-pis><![CDATA[6,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[956,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,111]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,234]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,234]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139772/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46981/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[339,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT004.81-CATALISADOR PU ALIFATICO - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT004.81-CATALISADOR PU ALIFATICO - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT004.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        43]]></det-tt-qtde>
<det-tt-peso><![CDATA[750,780]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[774,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[215,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[39.079,78]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[908,83]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[39.079,78]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.689,58]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[36.012,83]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.170,42]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[31.691,29]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[282,90]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[31.691,29]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.304,47]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[539,112]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,611]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,052]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[762,85]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[43,69]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[53,68]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[32,81]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[295,23]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT004.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[87,300]]></det-peso>
<det-valor><![CDATA[3.066,95]]></det-valor>
<det-valor-medio><![CDATA[613,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.066,95]]></det-base-icms>
<det-valor-icms><![CDATA[368,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,026]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,131]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,131]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137807/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[74,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[613,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.324,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[264,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[174,600]]></det-peso>
<det-valor><![CDATA[8.738,30]]></det-valor>
<det-valor-medio><![CDATA[873,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.738,30]]></det-base-icms>
<det-valor-icms><![CDATA[1.048,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.738,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[283,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.689,70]]></det-base-pis>
<det-valor-pis><![CDATA[126,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.689,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[584,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,167]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,048]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137834/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44173/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[62,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17070]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[171,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[873,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.648,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[264,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[174,600]]></det-peso>
<det-valor><![CDATA[9.148,00]]></det-valor>
<det-valor-medio><![CDATA[914,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.148,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.097,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.148,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[297,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.050,24]]></det-base-pis>
<det-valor-pis><![CDATA[52,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.050,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[241,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,409]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,097]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,394]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139258/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46233/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[69,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22157/9]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[914,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.634,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[263,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[3.219,51]]></det-valor>
<det-valor-medio><![CDATA[1.073,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.219,51]]></det-base-icms>
<det-valor-icms><![CDATA[386,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.219,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[104,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.833,17]]></det-base-pis>
<det-valor-pis><![CDATA[18,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.833,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,154]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,462]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,464]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139353/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46602/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18289]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[60,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.073,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[790,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[263,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[873,83]]></det-valor>
<det-valor-medio><![CDATA[873,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[873,83]]></det-base-icms>
<det-valor-icms><![CDATA[104,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[873,83]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[768,97]]></det-base-pis>
<det-valor-pis><![CDATA[5,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[768,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[51,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,048]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139353/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18190]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,52]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[873,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[263,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[263,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[873,83]]></det-valor>
<det-valor-medio><![CDATA[873,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[873,83]]></det-base-icms>
<det-valor-icms><![CDATA[104,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[873,83]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[768,97]]></det-base-pis>
<det-valor-pis><![CDATA[5,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[768,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[51,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,048]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139353/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18190]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,52]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[873,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[263,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[263,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[122,220]]></det-peso>
<det-valor><![CDATA[7.512,19]]></det-valor>
<det-valor-medio><![CDATA[1.073,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.512,19]]></det-base-icms>
<det-valor-icms><![CDATA[901,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.512,19]]></det-base-ipi>
<det-valor-ipi><![CDATA[244,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.610,73]]></det-base-pis>
<det-valor-pis><![CDATA[42,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.610,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[198,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,066]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,462]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,464]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139459/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46602/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18289]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[104,35]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.073,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.957,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[279,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[87,300]]></det-peso>
<det-valor><![CDATA[4.574,00]]></det-valor>
<det-valor-medio><![CDATA[914,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.574,00]]></det-base-icms>
<det-valor-icms><![CDATA[548,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.574,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[148,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.025,12]]></det-base-pis>
<det-valor-pis><![CDATA[26,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.025,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,819]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,097]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,394]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139627/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46808/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22367/10]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[914,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.190,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[1.073,17]]></det-valor>
<det-valor-medio><![CDATA[1.073,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.073,17]]></det-base-icms>
<det-valor-icms><![CDATA[128,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.073,17]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[944,39]]></det-base-pis>
<det-valor-pis><![CDATA[6,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[944,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[63,462]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,462]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,464]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139723/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46852/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18422]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.073,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT004.83-CATALISADOR PU ALIFATICO - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT004.83-CATALISADOR PU ALIFATICO - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       313]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.366,245]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.408,5000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[391,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[82.324,19]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[263,01]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[30,98]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[82.355,17]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[9.882,64]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[1.416,46]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[167,10]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[82.355,17]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.676,52]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[72.472,53]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.052,45]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[72.472,53]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4.848,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[764,563]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[62,337]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[60,256]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[212,58]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[48,70]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[48,22]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[66,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[599,14]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[557,08]]></det-valor>
<det-valor-medio><![CDATA[278,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[557,08]]></det-base-icms>
<det-valor-icms><![CDATA[66,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[557,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[490,23]]></det-base-pis>
<det-valor-pis><![CDATA[8,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[490,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,943]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[65,887]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,812]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137695/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44085/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[278,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[134,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[142]]></det-qtde>
<det-peso><![CDATA[619,830]]></det-peso>
<det-valor><![CDATA[34.388,14]]></det-valor>
<det-valor-medio><![CDATA[242,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[34.388,14]]></det-base-icms>
<det-valor-icms><![CDATA[4.126,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[34.388,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.117,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[30.261,56]]></det-base-pis>
<det-valor-pis><![CDATA[499,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[30.261,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[2.299,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,403]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,480]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137754/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42840/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[27,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[247,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03885-GRUBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21047/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03885]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRUBRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[242,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9.899,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[130,950]]></det-peso>
<det-valor><![CDATA[9.191,70]]></det-valor>
<det-valor-medio><![CDATA[306,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.191,70]]></det-base-icms>
<det-valor-icms><![CDATA[1.103,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.191,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[298,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.088,70]]></det-base-pis>
<det-valor-pis><![CDATA[133,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.088,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[614,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,415]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,474]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[70,192]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137768/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44088/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[66,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[82027]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[306,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.098,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[30,555]]></det-peso>
<det-valor><![CDATA[2.144,73]]></det-valor>
<det-valor-medio><![CDATA[306,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.144,73]]></det-base-icms>
<det-valor-icms><![CDATA[257,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.144,73]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.887,36]]></det-base-pis>
<det-valor-pis><![CDATA[31,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.887,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[143,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,353]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,474]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[70,192]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137768/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44088/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[82027]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[306,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[489,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,190]]></det-peso>
<det-valor><![CDATA[2.090,88]]></det-valor>
<det-valor-medio><![CDATA[348,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.090,88]]></det-base-icms>
<det-valor-icms><![CDATA[250,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.090,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.839,97]]></det-base-pis>
<det-valor-pis><![CDATA[30,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.839,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[139,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,738]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,430]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[79,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44256/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[348,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[419,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,190]]></det-peso>
<det-valor><![CDATA[2.148,30]]></det-valor>
<det-valor-medio><![CDATA[358,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.148,30]]></det-base-icms>
<det-valor-icms><![CDATA[257,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.148,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.890,50]]></det-base-pis>
<det-valor-pis><![CDATA[31,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.890,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[143,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,115]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[84,693]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[82,027]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137825/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44339/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[358,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[419,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[2.787,84]]></det-valor>
<det-valor-medio><![CDATA[348,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.787,84]]></det-base-icms>
<det-valor-icms><![CDATA[334,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.787,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.453,30]]></det-base-pis>
<det-valor-pis><![CDATA[40,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.453,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,303]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,430]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[79,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138062/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44720/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[348,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[559,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[104,760]]></det-peso>
<det-valor><![CDATA[7.353,36]]></det-valor>
<det-valor-medio><![CDATA[306,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.353,36]]></det-base-icms>
<det-valor-icms><![CDATA[882,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.353,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[238,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.470,96]]></det-base-pis>
<det-valor-pis><![CDATA[106,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.470,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[491,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,019]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,474]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[70,192]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138266/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44980/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[52,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[306,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.672,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[349,32]]></det-valor>
<det-valor-medio><![CDATA[174,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,32]]></det-base-icms>
<det-valor-icms><![CDATA[41,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,40]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,657]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,314]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,014]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138322/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44931/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00405-GLC SANEAMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00405]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GLC SANEAMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[174,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,190]]></det-peso>
<det-valor><![CDATA[2.090,88]]></det-valor>
<det-valor-medio><![CDATA[348,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.090,88]]></det-base-icms>
<det-valor-icms><![CDATA[250,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.090,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.839,97]]></det-base-pis>
<det-valor-pis><![CDATA[30,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.839,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[139,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,738]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,430]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[79,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138498/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45351/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[348,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[417,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,650]]></det-peso>
<det-valor><![CDATA[1.930,30]]></det-valor>
<det-valor-medio><![CDATA[193,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.930,30]]></det-base-icms>
<det-valor-icms><![CDATA[231,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.930,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.698,66]]></det-base-pis>
<det-valor-pis><![CDATA[28,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.698,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[129,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,565]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,659]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138614/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45352/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[193,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[696,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[435,22]]></det-valor>
<det-valor-medio><![CDATA[217,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[435,22]]></det-base-icms>
<det-valor-icms><![CDATA[52,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[435,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[382,99]]></det-base-pis>
<det-valor-pis><![CDATA[6,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[382,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,736]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,473]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,853]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138709/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45485/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00893-VASKILTDA.]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00893]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VASKILTDA.]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[217,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,365]]></det-peso>
<det-valor><![CDATA[218,81]]></det-valor>
<det-valor-medio><![CDATA[218,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[218,81]]></det-base-icms>
<det-valor-icms><![CDATA[26,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[218,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[192,55]]></det-base-pis>
<det-valor-pis><![CDATA[3,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[192,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[51,757]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,757]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,128]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138715/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45478/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00583-IN'S DIESEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IN'S DIESEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[218,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[380,22]]></det-valor>
<det-valor-medio><![CDATA[190,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[380,22]]></det-base-icms>
<det-valor-icms><![CDATA[45,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[380,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[334,59]]></det-base-pis>
<det-valor-pis><![CDATA[5,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[334,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,484]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,969]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,553]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45403/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[190,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,825]]></det-peso>
<det-valor><![CDATA[965,15]]></det-valor>
<det-valor-medio><![CDATA[193,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[965,15]]></det-base-icms>
<det-valor-icms><![CDATA[115,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[965,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[849,33]]></det-base-pis>
<det-valor-pis><![CDATA[5,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[849,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,132]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,660]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138891/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45912/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[193,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[345,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[303,12]]></det-valor>
<det-valor-medio><![CDATA[75,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[303,12]]></det-base-icms>
<det-valor-icms><![CDATA[36,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[472,15]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[55,70]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[303,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[266,75]]></det-base-pis>
<det-valor-pis><![CDATA[1,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[266,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,278]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,115]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,361]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139046/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[75,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[279,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[303,12]]></det-valor>
<det-valor-medio><![CDATA[75,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[303,12]]></det-base-icms>
<det-valor-icms><![CDATA[36,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[472,15]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[55,70]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[303,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[266,75]]></det-base-pis>
<det-valor-pis><![CDATA[1,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[266,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,278]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,115]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,361]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139053/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46171/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[75,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[279,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[139,680]]></det-peso>
<det-valor><![CDATA[9.804,48]]></det-valor>
<det-valor-medio><![CDATA[306,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.804,48]]></det-base-icms>
<det-valor-icms><![CDATA[1.176,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.804,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[318,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.627,94]]></det-base-pis>
<det-valor-pis><![CDATA[56,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.627,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[258,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,264]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,474]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[70,192]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139130/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46105/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[74,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[82653]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[306,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.223,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[437,62]]></det-valor>
<det-valor-medio><![CDATA[218,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[437,62]]></det-base-icms>
<det-valor-icms><![CDATA[52,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[437,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[385,11]]></det-base-pis>
<det-valor-pis><![CDATA[2,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[385,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,878]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,757]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,128]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46124/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00583-IN'S DIESEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IN'S DIESEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[218,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[151,56]]></det-valor>
<det-valor-medio><![CDATA[75,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[151,56]]></det-base-icms>
<det-valor-icms><![CDATA[18,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[236,08]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[27,85]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[151,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[133,37]]></det-base-pis>
<det-valor-pis><![CDATA[0,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[133,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,558]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,116]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,361]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139249/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46459/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[75,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[151,56]]></det-valor>
<det-valor-medio><![CDATA[75,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[151,56]]></det-base-icms>
<det-valor-icms><![CDATA[18,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[236,08]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[27,85]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[151,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[133,37]]></det-base-pis>
<det-valor-pis><![CDATA[0,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[133,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,558]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,116]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,361]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139249/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46459/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[75,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[464,12]]></det-valor>
<det-valor-medio><![CDATA[232,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[30,98]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[495,10]]></det-base-icms>
<det-valor-icms><![CDATA[59,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[495,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[435,69]]></det-base-pis>
<det-valor-pis><![CDATA[2,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[435,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,503]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,007]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,164]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139489/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46737/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,98]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[232,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[3.676,68]]></det-valor>
<det-valor-medio><![CDATA[306,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.676,68]]></det-base-icms>
<det-valor-icms><![CDATA[441,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.676,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[119,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.235,48]]></det-base-pis>
<det-valor-pis><![CDATA[21,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.235,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[97,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,039]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,474]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[70,192]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139589/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46676/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[82857]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[306,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[782,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT006.81-CATALISADOR PU ANTI RISCO -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT006.81-CATALISADOR PU ANTI RISCO -]]></det-tt-texto>
<csv-produto><![CDATA[030CT006.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ANTI RISCO - ref.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[209,520]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[201,4614]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.251,14]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[604,26]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[42,52]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.293,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[875,23]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.293,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[474,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.418,43]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[94,27]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.418,43]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[434,26]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.093,277]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,871]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,608]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[487,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[49,85]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,89]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[53,02]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT006.81-CATALISADOR PU ANTI RISCO - re]]></det-produto>
<det-cod-produto><![CDATA[030CT006.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ANTI RISCO - ref.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT006.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ANTI RISCO - ref.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[2.338,20]]></det-valor>
<det-valor-medio><![CDATA[584,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.338,20]]></det-base-icms>
<det-valor-icms><![CDATA[280,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.338,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[151,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.057,62]]></det-base-pis>
<det-valor-pis><![CDATA[33,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.057,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[156,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,913]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,655]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,479]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137544/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43653/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02638-VS MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02638]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VS MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[100,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[584,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[821,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT006.81-CATALISADOR PU ANTI RISCO - re]]></det-produto>
<det-cod-produto><![CDATA[030CT006.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ANTI RISCO - ref.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT006.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ANTI RISCO - ref.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.252,10]]></det-valor>
<det-valor-medio><![CDATA[626,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[42,52]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.294,62]]></det-base-icms>
<det-valor-icms><![CDATA[155,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.294,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.139,27]]></det-base-pis>
<det-valor-pis><![CDATA[18,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.139,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,133]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,856]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138075/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44626/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01576-REAL QUADROS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REAL QUADROS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TUBARAO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[37,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[626,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[497,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[248,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT006.81-CATALISADOR PU ANTI RISCO - re]]></det-produto>
<det-cod-produto><![CDATA[030CT006.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ANTI RISCO - ref.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT006.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ANTI RISCO - ref.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[2.338,20]]></det-valor>
<det-valor-medio><![CDATA[584,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.338,20]]></det-base-icms>
<det-valor-icms><![CDATA[280,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.338,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[151,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.057,62]]></det-base-pis>
<det-valor-pis><![CDATA[33,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.057,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[156,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,913]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,655]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,479]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138849/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45706/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02638-VS MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02638]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VS MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[73,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[584,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[976,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT006.81-CATALISADOR PU ANTI RISCO - re]]></det-produto>
<det-cod-produto><![CDATA[030CT006.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ANTI RISCO - ref.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT006.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ANTI RISCO - ref.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.322,64]]></det-valor>
<det-valor-medio><![CDATA[661,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.322,64]]></det-base-icms>
<det-valor-icms><![CDATA[158,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.322,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[85,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.163,92]]></det-base-pis>
<det-valor-pis><![CDATA[7,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.163,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,169]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,338]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,876]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138917/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45916/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[66,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[661,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[488,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT014.122-CATALISADOR EPOXI - REF.: 4" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT014.122-CATALISADOR EPOXI - REF.: 4]]></det-tt-texto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       262]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.544,490]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.127,3649]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[313,19]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[60.700,67]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[231,68]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[60.727,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[7.276,52]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[60.700,67]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.972,75]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[53.424,15]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[746,43]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[53.424,15]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3.438,92]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.150,405]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,579]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,301]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[187,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,88]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[51,95]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[49,25]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[443,16]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[114]]></det-qtde>
<det-peso><![CDATA[672,030]]></det-peso>
<det-valor><![CDATA[26.961,00]]></det-valor>
<det-valor-medio><![CDATA[236,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[26.961,00]]></det-base-icms>
<det-valor-icms><![CDATA[3.235,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[26.961,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[876,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[23.725,68]]></det-base-pis>
<det-valor-pis><![CDATA[391,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[23.725,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.803,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,423]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,119]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137754/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42840/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[21,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[193,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03885-GRUBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21047/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03885]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRUBRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[236,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.809,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[107/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[117,900]]></det-peso>
<det-valor><![CDATA[4.730,00]]></det-valor>
<det-valor-medio><![CDATA[236,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.730,00]]></det-base-icms>
<det-valor-icms><![CDATA[567,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.730,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[153,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.162,40]]></det-base-pis>
<det-valor-pis><![CDATA[68,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.162,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[316,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,071]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,423]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,119]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137834/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44173/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17070]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[92,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[236,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.370,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[107/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[58,950]]></det-peso>
<det-valor><![CDATA[2.270,60]]></det-valor>
<det-valor-medio><![CDATA[227,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.270,60]]></det-base-icms>
<det-valor-icms><![CDATA[272,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.270,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.998,13]]></det-base-pis>
<det-valor-pis><![CDATA[32,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.998,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[151,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,976]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,769]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,517]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138048/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44614/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21392/11]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[37,52]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[227,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[685,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[29,475]]></det-peso>
<det-valor><![CDATA[1.078,55]]></det-valor>
<det-valor-medio><![CDATA[215,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.078,55]]></det-base-icms>
<det-valor-icms><![CDATA[129,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.078,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[949,12]]></det-base-pis>
<det-valor-pis><![CDATA[15,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[949,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,556]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,592]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138217/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44892/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00559-FUNDICAO ALUMETAF LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[162758]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDICAO ALUMETAF LT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GASPAR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00144-DISK E TENHA EXPRESS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[215,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[342,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[5,895]]></det-peso>
<det-valor><![CDATA[208,05]]></det-valor>
<det-valor-medio><![CDATA[208,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[214,81]]></det-base-icms>
<det-valor-icms><![CDATA[15,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[208,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[193,01]]></det-base-pis>
<det-valor-pis><![CDATA[3,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[193,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,439]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,439]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138336/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44858/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07042-DONNA MADEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07042]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DONNA MADEIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VARGEM ALTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,32]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[208,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[68,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[47,160]]></det-peso>
<det-valor><![CDATA[1.997,68]]></det-valor>
<det-valor-medio><![CDATA[249,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.997,68]]></det-base-icms>
<det-valor-icms><![CDATA[239,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.997,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.757,96]]></det-base-pis>
<det-valor-pis><![CDATA[29,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.757,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,467]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,736]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,360]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138423/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44970/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[45047/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[249,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[472,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[29,475]]></det-peso>
<det-valor><![CDATA[1.078,55]]></det-valor>
<det-valor-medio><![CDATA[215,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.078,55]]></det-base-icms>
<det-valor-icms><![CDATA[129,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.078,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[949,12]]></det-base-pis>
<det-valor-pis><![CDATA[15,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[949,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,556]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,592]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45034/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00559-FUNDICAO ALUMETAF LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[162846]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDICAO ALUMETAF LT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GASPAR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[215,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[295,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[117,900]]></det-peso>
<det-valor><![CDATA[4.541,20]]></det-valor>
<det-valor-medio><![CDATA[227,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.541,20]]></det-base-icms>
<det-valor-icms><![CDATA[544,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.541,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[147,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.996,26]]></det-base-pis>
<det-valor-pis><![CDATA[65,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.996,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[303,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,988]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,769]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,517]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45285/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21791/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[69,35]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[227,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.180,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[5,895]]></det-peso>
<det-valor><![CDATA[178,68]]></det-valor>
<det-valor-medio><![CDATA[178,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,68]]></det-base-icms>
<det-valor-icms><![CDATA[21,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[178,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[157,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,296]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,310]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138597/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45482/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00893-VASKILTDA.]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00893]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VASKILTDA.]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[178,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[59,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[17,685]]></det-peso>
<det-valor><![CDATA[608,31]]></det-valor>
<det-valor-medio><![CDATA[202,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[628,08]]></det-base-icms>
<det-valor-icms><![CDATA[75,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[608,31]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[532,94]]></det-base-pis>
<det-valor-pis><![CDATA[8,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[532,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,838]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,515]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,397]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138701/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45432/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,16]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[202,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[177,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[35,370]]></det-peso>
<det-valor><![CDATA[1.294,26]]></det-valor>
<det-valor-medio><![CDATA[215,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.294,26]]></det-base-icms>
<det-valor-icms><![CDATA[155,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.294,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.138,95]]></det-base-pis>
<det-valor-pis><![CDATA[18,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.138,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,296]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,592]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138810/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45827/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00559-FUNDICAO ALUMETAF LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[163133/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDICAO ALUMETAF LT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GASPAR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[33,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[215,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[354,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[11,790]]></det-peso>
<det-valor><![CDATA[405,54]]></det-valor>
<det-valor-medio><![CDATA[202,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[405,54]]></det-base-icms>
<det-valor-icms><![CDATA[48,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[405,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[356,88]]></det-base-pis>
<det-valor-pis><![CDATA[5,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[356,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,757]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,515]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,397]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138846/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45607/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,42]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[202,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[35,370]]></det-peso>
<det-valor><![CDATA[1.433,64]]></det-valor>
<det-valor-medio><![CDATA[238,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.433,64]]></det-base-icms>
<det-valor-icms><![CDATA[172,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.433,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.261,60]]></det-base-pis>
<det-valor-pis><![CDATA[8,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.261,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,975]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,850]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,533]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138947/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[238,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[358,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[35,370]]></det-peso>
<det-valor><![CDATA[1.294,26]]></det-valor>
<det-valor-medio><![CDATA[215,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.294,26]]></det-base-icms>
<det-valor-icms><![CDATA[155,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.294,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.138,95]]></det-base-pis>
<det-valor-pis><![CDATA[7,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.138,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,296]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,592]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138991/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45836/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00559-FUNDICAO ALUMETAF LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[163135/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDICAO ALUMETAF LT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GASPAR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[33,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[215,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[358,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[29,475]]></det-peso>
<det-valor><![CDATA[1.078,55]]></det-valor>
<det-valor-medio><![CDATA[215,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.078,55]]></det-base-icms>
<det-valor-icms><![CDATA[129,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.078,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[949,12]]></det-base-pis>
<det-valor-pis><![CDATA[6,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[949,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,556]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,592]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139222/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46372/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00559-FUNDICAO ALUMETAF LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[163345]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDICAO ALUMETAF LT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GASPAR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[215,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[298,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[58,950]]></det-peso>
<det-valor><![CDATA[2.270,60]]></det-valor>
<det-valor-medio><![CDATA[227,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.270,60]]></det-base-icms>
<det-valor-icms><![CDATA[272,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.270,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.998,13]]></det-base-pis>
<det-valor-pis><![CDATA[12,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.998,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,976]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,769]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,517]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139258/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46233/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22157/8]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[227,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[597,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[117,900]]></det-peso>
<det-valor><![CDATA[4.730,00]]></det-valor>
<det-valor-medio><![CDATA[236,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.730,00]]></det-base-icms>
<det-valor-icms><![CDATA[567,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.730,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[153,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.162,40]]></det-base-pis>
<det-valor-pis><![CDATA[27,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.162,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[124,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,071]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,423]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,119]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139353/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18190]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[89,42]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[236,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.195,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[117,900]]></det-peso>
<det-valor><![CDATA[4.541,20]]></det-valor>
<det-valor-medio><![CDATA[227,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.541,20]]></det-base-icms>
<det-valor-icms><![CDATA[544,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.541,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[147,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.996,26]]></det-base-pis>
<det-valor-pis><![CDATA[25,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.996,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,988]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,769]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,517]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139627/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46808/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22367/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[227,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.135,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT014.84-CATALISADOR EPOXI - REF.: 0," att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT014.84-CATALISADOR EPOXI - REF.: 0,]]></det-tt-texto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       345]]></det-tt-qtde>
<det-tt-peso><![CDATA[416,070]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[303,7009]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[84,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[15.769,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[45,71]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[15.783,43]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.872,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[15.769,95]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[512,52]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.897,35]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[142,66]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.897,35]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[657,60]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.311,870]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,134]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,902]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[37,96]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,47]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[41,56]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[13,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[117,88]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[107/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[1,206]]></det-peso>
<det-valor><![CDATA[39,21]]></det-valor>
<det-valor-medio><![CDATA[39,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[39,21]]></det-base-icms>
<det-valor-icms><![CDATA[4,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[39,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[34,50]]></det-base-pis>
<det-valor-pis><![CDATA[0,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[34,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,566]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,566]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,512]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137682/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44170/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1191]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[39,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[14,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[9,648]]></det-peso>
<det-valor><![CDATA[414,80]]></det-valor>
<det-valor-medio><![CDATA[51,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[428,28]]></det-base-icms>
<det-valor-icms><![CDATA[29,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[414,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[384,82]]></det-base-pis>
<det-valor-pis><![CDATA[6,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[384,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,391]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,993]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137743/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43855/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00184-IPM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[29.434]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00184]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IPM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[PB]]></det-estado>
<det-cidade><![CDATA[CAAPORA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[42,49]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[51,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[119,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[36,180]]></det-peso>
<det-valor><![CDATA[1.424,10]]></det-valor>
<det-valor-medio><![CDATA[47,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.424,10]]></det-base-icms>
<det-valor-icms><![CDATA[170,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.424,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.253,21]]></det-base-pis>
<det-valor-pis><![CDATA[20,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.253,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,354]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,641]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,362]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137934/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44320/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[47,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[395,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[4,824]]></det-peso>
<det-valor><![CDATA[60,68]]></det-valor>
<det-valor-medio><![CDATA[15,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[60,68]]></det-base-icms>
<det-valor-icms><![CDATA[7,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[60,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[53,40]]></det-base-pis>
<det-valor-pis><![CDATA[0,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[53,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,246]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,987]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,579]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[15,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[52,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[21]]></det-qtde>
<det-peso><![CDATA[25,326]]></det-peso>
<det-valor><![CDATA[823,41]]></det-valor>
<det-valor-medio><![CDATA[39,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[823,41]]></det-base-icms>
<det-valor-icms><![CDATA[98,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[823,41]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[724,60]]></det-base-pis>
<det-valor-pis><![CDATA[11,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[724,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,598]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,569]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,512]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44577/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1202]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[39,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[277,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[2,412]]></det-peso>
<det-valor><![CDATA[92,20]]></det-valor>
<det-valor-medio><![CDATA[46,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,20]]></det-base-icms>
<det-valor-icms><![CDATA[11,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[92,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[81,14]]></det-base-pis>
<det-valor-pis><![CDATA[1,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,469]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,226]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138375/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44934/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02698-NICOLINI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NICOLINI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[46,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[25,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[36,180]]></det-peso>
<det-valor><![CDATA[1.424,10]]></det-valor>
<det-valor-medio><![CDATA[47,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.424,10]]></det-base-icms>
<det-valor-icms><![CDATA[170,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.424,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.253,21]]></det-base-pis>
<det-valor-pis><![CDATA[20,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.253,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,354]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,641]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,362]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138576/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[47,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[381,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[38,592]]></det-peso>
<det-valor><![CDATA[1.196,16]]></det-valor>
<det-valor-medio><![CDATA[37,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.196,16]]></det-base-icms>
<det-valor-icms><![CDATA[143,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.196,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.052,62]]></det-base-pis>
<det-valor-pis><![CDATA[17,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.052,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,002]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1220]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[37,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[407,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[14,472]]></det-peso>
<det-valor><![CDATA[448,56]]></det-valor>
<det-valor-medio><![CDATA[37,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[448,56]]></det-base-icms>
<det-valor-icms><![CDATA[53,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[448,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[394,73]]></det-base-pis>
<det-valor-pis><![CDATA[6,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[394,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,666]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,002]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138787/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45716/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1224]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[37,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[2,412]]></det-peso>
<det-valor><![CDATA[28,92]]></det-valor>
<det-valor-medio><![CDATA[14,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[28,92]]></det-base-icms>
<det-valor-icms><![CDATA[3,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[28,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[25,45]]></det-base-pis>
<det-valor-pis><![CDATA[0,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[25,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,190]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,990]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138987/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46064/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[14,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[26,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[24,120]]></det-peso>
<det-valor><![CDATA[747,60]]></det-valor>
<det-valor-medio><![CDATA[37,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,60]]></det-base-icms>
<det-valor-icms><![CDATA[89,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[747,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[657,89]]></det-base-pis>
<det-valor-pis><![CDATA[4,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,600]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,002]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[37,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[261,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[6,030]]></det-peso>
<det-valor><![CDATA[274,75]]></det-valor>
<det-valor-medio><![CDATA[54,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[274,75]]></det-base-icms>
<det-valor-icms><![CDATA[32,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[274,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[241,78]]></det-base-pis>
<det-valor-pis><![CDATA[1,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[241,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,409]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,045]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,564]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[54,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[36,180]]></det-peso>
<det-valor><![CDATA[1.245,90]]></det-valor>
<det-valor-medio><![CDATA[41,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.245,90]]></det-base-icms>
<det-valor-icms><![CDATA[149,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.245,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.096,39]]></det-base-pis>
<det-valor-pis><![CDATA[7,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.096,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,185]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,555]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,436]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[41,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[392,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[23]]></det-qtde>
<det-peso><![CDATA[27,738]]></det-peso>
<det-valor><![CDATA[859,74]]></det-valor>
<det-valor-medio><![CDATA[37,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[859,74]]></det-base-icms>
<det-valor-icms><![CDATA[103,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[859,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[756,57]]></det-base-pis>
<det-valor-pis><![CDATA[4,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[756,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,391]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,002]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[37,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[300,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[17]]></det-qtde>
<det-peso><![CDATA[20,502]]></det-peso>
<det-valor><![CDATA[635,46]]></det-valor>
<det-valor-medio><![CDATA[37,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[635,46]]></det-base-icms>
<det-valor-icms><![CDATA[76,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[635,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[559,20]]></det-base-pis>
<det-valor-pis><![CDATA[3,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[559,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,882]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,002]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139291/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[37,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[229,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[12,060]]></det-peso>
<det-valor><![CDATA[556,70]]></det-valor>
<det-valor-medio><![CDATA[55,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[556,70]]></det-base-icms>
<det-valor-icms><![CDATA[66,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[556,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[489,90]]></det-base-pis>
<det-valor-pis><![CDATA[3,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[489,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,766]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,661]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,161]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139374/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46525/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04023-CALWER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04023]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CALWER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BOTUVERA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[55,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[2,412]]></det-peso>
<det-valor><![CDATA[92,20]]></det-valor>
<det-valor-medio><![CDATA[46,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,20]]></det-base-icms>
<det-valor-icms><![CDATA[11,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[92,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[81,14]]></det-base-pis>
<det-valor-pis><![CDATA[0,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,469]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,226]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139461/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46335/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02698-NICOLINI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NICOLINI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[46,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[23,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[18,090]]></det-peso>
<det-valor><![CDATA[735,00]]></det-valor>
<det-valor-medio><![CDATA[49,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[735,00]]></det-base-icms>
<det-valor-icms><![CDATA[88,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[735,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[646,80]]></det-base-pis>
<det-valor-pis><![CDATA[4,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[646,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,796]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,951]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,630]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139606/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46887/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,35]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[49,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[177,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[1,206]]></det-peso>
<det-valor><![CDATA[14,46]]></det-valor>
<det-valor-medio><![CDATA[14,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14,46]]></det-base-icms>
<det-valor-icms><![CDATA[1,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[14,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12,72]]></det-base-pis>
<det-valor-pis><![CDATA[0,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,380]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,990]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139680/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47100/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[14,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[11,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[80]]></det-qtde>
<det-peso><![CDATA[96,480]]></det-peso>
<det-valor><![CDATA[4.656,00]]></det-valor>
<det-valor-medio><![CDATA[58,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.656,00]]></det-base-icms>
<det-valor-icms><![CDATA[558,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.656,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[151,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.097,28]]></det-base-pis>
<det-valor-pis><![CDATA[26,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.097,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,622]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,827]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,259]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139784/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46992/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[35,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[58,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[946,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT015.81-CATALISADOR PU BRILHANTE - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT015.81-CATALISADOR PU BRILHANTE - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT015.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        42]]></det-tt-qtde>
<det-tt-peso><![CDATA[740,124]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[756,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[210,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[28.533,44]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[679,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[28.533,44]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.424,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[28.533,44]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[927,34]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[25.109,41]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[371,87]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[25.109,41]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.713,08]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.443,891]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,805]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,552]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[548,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,10]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[55,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[23,02]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[207,21]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT015.81-CATALISADOR PU BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT015.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[176,220]]></det-peso>
<det-valor><![CDATA[6.484,80]]></det-valor>
<det-valor-medio><![CDATA[648,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.484,80]]></det-base-icms>
<det-valor-icms><![CDATA[778,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.484,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[210,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.706,62]]></det-base-pis>
<det-valor-pis><![CDATA[94,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.706,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[433,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,799]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,995]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,799]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137982/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44480/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[46,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500872006]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[648,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.056,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT015.81-CATALISADOR PU BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT015.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[176,220]]></det-peso>
<det-valor><![CDATA[6.890,20]]></det-valor>
<det-valor-medio><![CDATA[689,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.890,20]]></det-base-icms>
<det-valor-icms><![CDATA[826,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.890,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[223,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.063,37]]></det-base-pis>
<det-valor-pis><![CDATA[100,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.063,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[460,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,371]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,100]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137983/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[49,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500870828]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[689,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.056,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT015.81-CATALISADOR PU BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT015.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[88,110]]></det-peso>
<det-valor><![CDATA[3.445,10]]></det-valor>
<det-valor-medio><![CDATA[689,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.445,10]]></det-base-icms>
<det-valor-icms><![CDATA[413,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.445,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[111,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.031,69]]></det-base-pis>
<det-valor-pis><![CDATA[50,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.031,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[230,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,371]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,100]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138153/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44652/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500872291]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[689,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.028,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT015.81-CATALISADOR PU BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT015.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[176,220]]></det-peso>
<det-valor><![CDATA[6.890,20]]></det-valor>
<det-valor-medio><![CDATA[689,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.890,20]]></det-base-icms>
<det-valor-icms><![CDATA[826,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.890,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[223,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.063,37]]></det-base-pis>
<det-valor-pis><![CDATA[100,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.063,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[460,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,371]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,100]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138403/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[49,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500870827]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[689,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.949,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT015.81-CATALISADOR PU BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT015.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[123,354]]></det-peso>
<det-valor><![CDATA[4.823,14]]></det-valor>
<det-valor-medio><![CDATA[689,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.823,14]]></det-base-icms>
<det-valor-icms><![CDATA[578,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.823,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[156,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.244,36]]></det-base-pis>
<det-valor-pis><![CDATA[27,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.244,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,371]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,100]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139597/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46128/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500877558]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[689,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.364,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT019.125-CATALISADOR PU ALIFATICO -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT019.125-CATALISADOR PU ALIFATICO -]]></det-tt-texto>
<csv-produto><![CDATA[030CT019.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        94]]></det-tt-qtde>
<det-tt-peso><![CDATA[80,370]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[83,7190]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[23,24]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.750,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[50,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.756,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[566,15]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[103,87]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[11,17]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.750,98]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[308,83]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.184,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[53,82]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.184,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[247,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.469,605]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[63,095]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[59,114]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[41,30]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[48,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,81]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,89]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[34,97]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT019.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT019.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[13,680]]></det-peso>
<det-valor><![CDATA[871,36]]></det-valor>
<det-valor-medio><![CDATA[54,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[871,36]]></det-base-icms>
<det-valor-icms><![CDATA[104,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[871,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[766,80]]></det-base-pis>
<det-valor-pis><![CDATA[12,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[766,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,239]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,836]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,696]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137677/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,32]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[54,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[219,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT019.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,260]]></det-peso>
<det-valor><![CDATA[426,72]]></det-valor>
<det-valor-medio><![CDATA[35,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[426,72]]></det-base-icms>
<det-valor-icms><![CDATA[51,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[426,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[375,51]]></det-base-pis>
<det-valor-pis><![CDATA[6,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[375,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,691]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,591]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138100/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[35,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[164,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT019.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,710]]></det-peso>
<det-valor><![CDATA[87,04]]></det-valor>
<det-valor-medio><![CDATA[43,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,70]]></det-base-icms>
<det-valor-icms><![CDATA[6,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[103,87]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[11,17]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[87,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[80,55]]></det-base-pis>
<det-valor-pis><![CDATA[1,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[80,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,371]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,743]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,901]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138336/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44858/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07042-DONNA MADEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07042]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DONNA MADEIR]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VARGEM ALTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[43,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[23,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT019.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,260]]></det-peso>
<det-valor><![CDATA[653,52]]></det-valor>
<det-valor-medio><![CDATA[54,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[653,52]]></det-base-icms>
<det-valor-icms><![CDATA[78,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[653,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[575,10]]></det-base-pis>
<det-valor-pis><![CDATA[9,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[575,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,653]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,836]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,696]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138542/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45176/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,17]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[54,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[153,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT019.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[15,390]]></det-peso>
<det-valor><![CDATA[980,28]]></det-valor>
<det-valor-medio><![CDATA[54,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[980,28]]></det-base-icms>
<det-valor-icms><![CDATA[117,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[980,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[63,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[862,65]]></det-base-pis>
<det-valor-pis><![CDATA[14,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[862,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,836]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,696]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138844/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45679/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[27,54]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[54,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[230,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT019.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,565]]></det-peso>
<det-valor><![CDATA[135,66]]></det-valor>
<det-valor-medio><![CDATA[45,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[135,66]]></det-base-icms>
<det-valor-icms><![CDATA[16,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[135,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[119,38]]></det-base-pis>
<det-valor-pis><![CDATA[0,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[119,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,775]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,327]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,889]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139528/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46869/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[45,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT019.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,565]]></det-peso>
<det-valor><![CDATA[135,66]]></det-valor>
<det-valor-medio><![CDATA[45,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[135,66]]></det-base-icms>
<det-valor-icms><![CDATA[16,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[135,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[119,38]]></det-base-pis>
<det-valor-pis><![CDATA[0,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[119,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,775]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,327]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,889]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139528/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46869/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[45,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT019.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,550]]></det-peso>
<det-valor><![CDATA[452,20]]></det-valor>
<det-valor-medio><![CDATA[45,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[452,20]]></det-base-icms>
<det-valor-icms><![CDATA[54,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[452,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[397,94]]></det-base-pis>
<det-valor-pis><![CDATA[2,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[397,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,632]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,326]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,889]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139705/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46848/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[45,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT019.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[15,390]]></det-peso>
<det-valor><![CDATA[1.008,54]]></det-valor>
<det-valor-medio><![CDATA[56,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.008,54]]></det-base-icms>
<det-valor-icms><![CDATA[121,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.008,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[887,52]]></det-base-pis>
<det-valor-pis><![CDATA[5,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[887,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,877]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,792]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[65,532]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139714/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46929/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[56,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[232,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT019.81-CATALISADOR PU ALIFATICO - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT019.81-CATALISADOR PU ALIFATICO - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        89]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.521,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.585,3125]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[440,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[65.086,37]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[731,30]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[65.417,22]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[7.850,08]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[65.086,37]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.115,32]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[57.236,29]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[753,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[57.236,29]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3.473,05]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.564,386]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,156]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,767]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[595,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,83]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[39,38]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[53,01]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[477,10]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[85,500]]></det-peso>
<det-valor><![CDATA[3.311,30]]></det-valor>
<det-valor-medio><![CDATA[662,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.311,30]]></det-base-icms>
<det-valor-icms><![CDATA[397,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.311,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[107,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.913,94]]></det-base-pis>
<det-valor-pis><![CDATA[48,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.913,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[221,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,997]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,987]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,729]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137553/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43836/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[662,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.055,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[85,500]]></det-peso>
<det-valor><![CDATA[4.369,15]]></det-valor>
<det-valor-medio><![CDATA[873,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.369,15]]></det-base-icms>
<det-valor-icms><![CDATA[524,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.369,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[142,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.844,85]]></det-base-pis>
<det-valor-pis><![CDATA[63,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.844,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[292,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,552]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,762]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137578/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43284/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500868670]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[873,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.055,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.040,57]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.040,57]]></det-base-icms>
<det-valor-icms><![CDATA[244,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.040,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.795,70]]></det-base-pis>
<det-valor-pis><![CDATA[29,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.795,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,690]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[633,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.040,57]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.040,57]]></det-base-icms>
<det-valor-icms><![CDATA[244,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.040,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.795,70]]></det-base-pis>
<det-valor-pis><![CDATA[29,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.795,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,690]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137715/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[633,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.040,57]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.040,57]]></det-base-icms>
<det-valor-icms><![CDATA[244,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.040,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.795,70]]></det-base-pis>
<det-valor-pis><![CDATA[29,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.795,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,690]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137854/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44417/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[633,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[136,800]]></det-peso>
<det-valor><![CDATA[4.864,00]]></det-valor>
<det-valor-medio><![CDATA[608,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.864,00]]></det-base-icms>
<det-valor-icms><![CDATA[583,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.864,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[158,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.280,32]]></det-base-pis>
<det-valor-pis><![CDATA[70,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.280,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[325,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,588]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,711]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,556]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137966/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44545/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[608,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.728,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[216,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[85,500]]></det-peso>
<det-valor><![CDATA[4.543,90]]></det-valor>
<det-valor-medio><![CDATA[908,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.543,90]]></det-base-icms>
<det-valor-icms><![CDATA[545,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.543,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[147,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.998,63]]></det-base-pis>
<det-valor-pis><![CDATA[65,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.998,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[303,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,974]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,872]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,145]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137983/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500870828]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[908,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.080,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[216,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[85,500]]></det-peso>
<det-valor><![CDATA[3.400,95]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.400,95]]></det-base-icms>
<det-valor-icms><![CDATA[408,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.400,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[110,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.992,84]]></det-base-pis>
<det-valor-pis><![CDATA[49,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.992,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[227,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138067/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44666/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.080,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[216,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.040,57]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.040,57]]></det-base-icms>
<det-valor-icms><![CDATA[244,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.040,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.795,70]]></det-base-pis>
<det-valor-pis><![CDATA[29,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.795,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,690]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44932/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[623,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[207,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[637,68]]></det-valor>
<det-valor-medio><![CDATA[637,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[637,68]]></det-base-icms>
<det-valor-icms><![CDATA[76,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[637,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[561,16]]></det-base-pis>
<det-valor-pis><![CDATA[9,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[561,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,503]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,503]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,291]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138402/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44947/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01545-ITS CONSULTORIA, ENG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ITS CONSULTORIA, ENG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[637,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[207,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[85,500]]></det-peso>
<det-valor><![CDATA[4.543,90]]></det-valor>
<det-valor-medio><![CDATA[908,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.543,90]]></det-base-icms>
<det-valor-icms><![CDATA[545,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.543,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[147,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.998,63]]></det-base-pis>
<det-valor-pis><![CDATA[65,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.998,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[303,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,974]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,872]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,145]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138403/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500870827]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[908,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.039,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[207,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.040,57]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.040,57]]></det-base-icms>
<det-valor-icms><![CDATA[244,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.040,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.795,70]]></det-base-pis>
<det-valor-pis><![CDATA[29,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.795,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,690]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138458/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45202/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[623,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[207,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.040,57]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.040,57]]></det-base-icms>
<det-valor-icms><![CDATA[244,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.040,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.795,70]]></det-base-pis>
<det-valor-pis><![CDATA[29,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.795,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,690]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138656/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45535/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[624,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[683,82]]></det-valor>
<det-valor-medio><![CDATA[683,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[683,82]]></det-base-icms>
<det-valor-icms><![CDATA[82,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[683,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[601,76]]></det-base-pis>
<det-valor-pis><![CDATA[9,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[601,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,289]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,289]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,989]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138658/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45549/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04232-MESURE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04232]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MESURE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[683,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.040,57]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.040,57]]></det-base-icms>
<det-valor-icms><![CDATA[244,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.040,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.795,70]]></det-base-pis>
<det-valor-pis><![CDATA[29,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.795,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,690]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138790/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45781/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[624,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[68,400]]></det-peso>
<det-valor><![CDATA[2.751,52]]></det-valor>
<det-valor-medio><![CDATA[687,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.840,94]]></det-base-icms>
<det-valor-icms><![CDATA[340,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.751,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[89,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.410,61]]></det-base-pis>
<det-valor-pis><![CDATA[39,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.410,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[183,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,383]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,534]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,227]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138811/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45621/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[68,53]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[687,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[832,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[68,400]]></det-peso>
<det-valor><![CDATA[2.720,76]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.720,76]]></det-base-icms>
<det-valor-icms><![CDATA[326,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.720,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.394,27]]></det-base-pis>
<det-valor-pis><![CDATA[15,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.394,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,267]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46038/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[832,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[680,19]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[680,19]]></det-base-icms>
<det-valor-icms><![CDATA[81,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[680,19]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[598,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[598,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139083/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46190/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.315,62]]></det-valor>
<det-valor-medio><![CDATA[657,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.358,38]]></det-base-icms>
<det-valor-icms><![CDATA[163,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.315,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.152,61]]></det-base-pis>
<det-valor-pis><![CDATA[7,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.152,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,859]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,719]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,468]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139136/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46133/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02140-BRITAFORT'S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02140]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAFORT'S]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[NAVEGANTES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[36,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[657,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[411,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[701,48]]></det-valor>
<det-valor-medio><![CDATA[701,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[701,48]]></det-base-icms>
<det-valor-icms><![CDATA[84,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[701,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[617,30]]></det-base-pis>
<det-valor-pis><![CDATA[4,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[617,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[42,356]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,356]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,022]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139239/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46492/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02051-D ARTE A SUA IMAGINA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02051]]></det-cod-cliente>
<det-desc-cliente><![CDATA[D ARTE A SUA IMAGINA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[701,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[85,500]]></det-peso>
<det-valor><![CDATA[3.400,95]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.400,95]]></det-base-icms>
<det-valor-icms><![CDATA[408,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.400,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[110,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.992,84]]></det-base-pis>
<det-valor-pis><![CDATA[19,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.992,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139270/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46381/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.029,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.254,74]]></det-valor>
<det-valor-medio><![CDATA[751,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.254,74]]></det-base-icms>
<det-valor-icms><![CDATA[270,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.254,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.984,17]]></det-base-pis>
<det-valor-pis><![CDATA[12,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.984,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,127]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,381]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,952]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139378/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46658/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[751,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[616,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[102,600]]></det-peso>
<det-valor><![CDATA[5.411,40]]></det-valor>
<det-valor-medio><![CDATA[901,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.587,27]]></det-base-icms>
<det-valor-icms><![CDATA[670,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.411,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[175,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.740,93]]></det-base-pis>
<det-valor-pis><![CDATA[30,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.740,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,076]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,457]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,743]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139426/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46429/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[41,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[135,64]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[901,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.233,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[701,48]]></det-valor>
<det-valor-medio><![CDATA[701,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[724,28]]></det-base-icms>
<det-valor-icms><![CDATA[86,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[701,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[614,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[614,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[42,356]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,356]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,022]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139463/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46584/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02140-BRITAFORT'S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02140]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAFORT'S]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[NAVEGANTES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[701,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.254,74]]></det-valor>
<det-valor-medio><![CDATA[751,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.254,74]]></det-base-icms>
<det-valor-icms><![CDATA[270,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.254,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.984,17]]></det-base-pis>
<det-valor-pis><![CDATA[12,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.984,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,127]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,381]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,952]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139523/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46872/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[751,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[616,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.254,80]]></det-valor>
<det-valor-medio><![CDATA[751,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.254,80]]></det-base-icms>
<det-valor-icms><![CDATA[270,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.254,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.984,22]]></det-base-pis>
<det-valor-pis><![CDATA[12,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.984,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,127]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,953]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139674/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47041/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[751,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[616,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT019.83-CATALISADOR PU ALIFATICO - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT019.83-CATALISADOR PU ALIFATICO - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT019.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        41]]></det-tt-qtde>
<det-tt-peso><![CDATA[175,275]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[182,5783]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[50,71]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.477,08]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[182,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.512,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[882,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[417,54]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[44,89]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.477,08]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[243,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.594,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[82,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.594,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[381,24]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.022,269]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,302]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,659]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[149,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,97]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[33,59]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,12]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[55,17]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT019.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85,500]]></det-peso>
<det-valor><![CDATA[3.609,20]]></det-valor>
<det-valor-medio><![CDATA[180,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.609,20]]></det-base-icms>
<det-valor-icms><![CDATA[433,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.609,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[117,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.176,10]]></det-base-pis>
<det-valor-pis><![CDATA[52,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.176,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[241,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,179]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,585]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,213]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138194/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44849/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.089,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,825]]></det-peso>
<det-valor><![CDATA[541,38]]></det-valor>
<det-valor-medio><![CDATA[180,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[541,38]]></det-base-icms>
<det-valor-icms><![CDATA[64,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[541,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[476,41]]></det-base-pis>
<det-valor-pis><![CDATA[7,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[476,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,528]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,584]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,213]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138230/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44963/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03238-TOTAL TELAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03238]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOTAL TELAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[163,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,550]]></det-peso>
<det-valor><![CDATA[360,92]]></det-valor>
<det-valor-medio><![CDATA[180,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[372,65]]></det-base-icms>
<det-valor-icms><![CDATA[26,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[417,54]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[44,89]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[360,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[334,83]]></det-base-pis>
<det-valor-pis><![CDATA[5,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[334,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,417]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,213]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138336/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44858/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07042-DONNA MADEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07042]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DONNA MADEIR]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VARGEM ALTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[31,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,550]]></det-peso>
<det-valor><![CDATA[349,74]]></det-valor>
<det-valor-medio><![CDATA[174,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[361,11]]></det-base-icms>
<det-valor-icms><![CDATA[43,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[306,41]]></det-base-pis>
<det-valor-pis><![CDATA[1,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[306,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,117]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,235]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,905]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139136/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46133/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02140-BRITAFORT'S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02140]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAFORT'S]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[NAVEGANTES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[174,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.443,68]]></det-valor>
<det-valor-medio><![CDATA[180,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.443,68]]></det-base-icms>
<det-valor-icms><![CDATA[173,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.443,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.270,44]]></det-base-pis>
<det-valor-pis><![CDATA[8,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.270,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,448]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,585]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,213]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139156/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[436,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,550]]></det-peso>
<det-valor><![CDATA[372,96]]></det-valor>
<det-valor-medio><![CDATA[186,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[385,08]]></det-base-icms>
<det-valor-icms><![CDATA[46,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[372,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[326,75]]></det-base-pis>
<det-valor-pis><![CDATA[2,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[326,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,519]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,039]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,621]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139463/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46584/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02140-BRITAFORT'S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02140]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAFORT'S]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[NAVEGANTES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[186,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[799,20]]></det-valor>
<det-valor-medio><![CDATA[199,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[799,20]]></det-base-icms>
<det-valor-icms><![CDATA[95,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[799,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[703,30]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[703,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,064]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,256]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,737]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139690/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46973/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[199,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT025.107-CATALISADOR PU ALIFATICO -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT025.107-CATALISADOR PU ALIFATICO -]]></det-tt-texto>
<csv-produto><![CDATA[030CT025.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[97,776]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[100,8000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[28,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.455,05]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[159,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.455,05]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[534,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.455,05]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[144,79]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.920,45]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[50,05]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.920,45]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[230,60]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.124,541]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,045]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,564]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[129,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,22]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[32,02]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,65]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[32,77]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT025.107-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.861,00]]></det-valor>
<det-valor-medio><![CDATA[186,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.861,00]]></det-base-icms>
<det-valor-icms><![CDATA[223,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.861,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.637,68]]></det-base-pis>
<det-valor-pis><![CDATA[27,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.637,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[124,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,502]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,025]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45191/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02395-SERENA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERENA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[47,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[186,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[513,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.107-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[930,50]]></det-valor>
<det-valor-medio><![CDATA[186,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[930,50]]></det-base-icms>
<det-valor-icms><![CDATA[111,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[930,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[818,84]]></det-base-pis>
<det-valor-pis><![CDATA[13,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[818,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,005]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,025]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45191/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02395-SERENA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERENA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[186,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[256,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.107-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[10,476]]></det-peso>
<det-valor><![CDATA[383,85]]></det-valor>
<det-valor-medio><![CDATA[127,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[383,85]]></det-base-icms>
<det-valor-icms><![CDATA[46,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[383,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[337,79]]></det-base-pis>
<det-valor-pis><![CDATA[2,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[337,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,610]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,832]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,641]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139230/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46360/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[127,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[164,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.107-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.279,70]]></det-valor>
<det-valor-medio><![CDATA[127,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.279,70]]></det-base-icms>
<det-valor-icms><![CDATA[153,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.279,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.126,14]]></det-base-pis>
<det-valor-pis><![CDATA[7,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.126,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,783]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,838]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139361/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46392/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[127,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[533,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT025.125-CATALISADOR PU ALIFATICO -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT025.125-CATALISADOR PU ALIFATICO -]]></det-tt-texto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        81]]></det-tt-qtde>
<det-tt-peso><![CDATA[70,713]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,9000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.809,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[47,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.827,70]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[502,21]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.809,70]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[123,82]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.307,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[34,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.307,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[158,95]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.157,441]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[55,627]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[53,876]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[38,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[34,81]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,12]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,02]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,238]]></det-peso>
<det-valor><![CDATA[226,44]]></det-valor>
<det-valor-medio><![CDATA[37,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[226,44]]></det-base-icms>
<det-valor-icms><![CDATA[27,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[226,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[199,27]]></det-base-pis>
<det-valor-pis><![CDATA[3,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[199,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,439]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,635]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,230]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137739/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43891/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[14553 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[37,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[92,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[134/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[222,64]]></det-valor>
<det-valor-medio><![CDATA[55,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[222,64]]></det-base-icms>
<det-valor-icms><![CDATA[26,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[222,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[195,92]]></det-base-pis>
<det-valor-pis><![CDATA[3,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[195,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,457]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[65,830]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,757]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137763/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44164/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06558-ENSIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06558]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ENSIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[55,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[61,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[143/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,476]]></det-peso>
<det-valor><![CDATA[684,60]]></det-valor>
<det-valor-medio><![CDATA[57,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[684,60]]></det-base-icms>
<det-valor-icms><![CDATA[82,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[684,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[602,45]]></det-base-pis>
<det-valor-pis><![CDATA[9,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[602,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,622]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,473]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[65,349]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137770/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44069/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[57,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,238]]></det-peso>
<det-valor><![CDATA[296,82]]></det-valor>
<det-valor-medio><![CDATA[49,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[296,82]]></det-base-icms>
<det-valor-icms><![CDATA[35,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[296,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[261,20]]></det-base-pis>
<det-valor-pis><![CDATA[4,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[261,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,751]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,509]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,667]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138463/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44325/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[14687]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[49,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[92,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,873]]></det-peso>
<det-valor><![CDATA[45,37]]></det-valor>
<det-valor-medio><![CDATA[45,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[45,37]]></det-base-icms>
<det-valor-icms><![CDATA[5,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[45,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[39,93]]></det-base-pis>
<det-valor-pis><![CDATA[0,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[39,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[53,654]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,654]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,970]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138616/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02373-PRECISION MOLDES E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02373]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRECISION MOLDES E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TIJUCAS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[45,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[15,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,873]]></det-peso>
<det-valor><![CDATA[49,35]]></det-valor>
<det-valor-medio><![CDATA[49,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[49,35]]></det-base-icms>
<det-valor-icms><![CDATA[5,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[49,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[43,43]]></det-base-pis>
<det-valor-pis><![CDATA[0,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[43,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[58,362]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,362]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[49,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[15,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[180,80]]></det-valor>
<det-valor-medio><![CDATA[45,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[180,80]]></det-base-icms>
<det-valor-icms><![CDATA[21,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[180,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[159,10]]></det-base-pis>
<det-valor-pis><![CDATA[1,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[159,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,364]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,775]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139198/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46303/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03038-CONTROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4411]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03038]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONTROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  25-ESQUADRIAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[45,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[61,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[143/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,984]]></det-peso>
<det-valor><![CDATA[347,44]]></det-valor>
<det-valor-medio><![CDATA[43,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[358,73]]></det-base-icms>
<det-valor-icms><![CDATA[69,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[347,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[277,49]]></det-base-pis>
<det-valor-pis><![CDATA[1,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,365]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139205/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46013/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[451414]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[43,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[662,40]]></det-valor>
<det-valor-medio><![CDATA[44,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[662,40]]></det-base-icms>
<det-valor-icms><![CDATA[79,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[662,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[582,91]]></det-base-pis>
<det-valor-pis><![CDATA[3,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[582,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,481]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,228]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,584]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139301/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46142/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15119 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[44,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[231,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[143/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,619]]></det-peso>
<det-valor><![CDATA[135,60]]></det-valor>
<det-valor-medio><![CDATA[45,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[135,60]]></det-base-icms>
<det-valor-icms><![CDATA[16,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[135,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[119,33]]></det-base-pis>
<det-valor-pis><![CDATA[0,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[119,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,819]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,775]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139367/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46464/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03038-CONTROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4429]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03038]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONTROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  25-ESQUADRIAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[45,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[46,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[143/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,873]]></det-peso>
<det-valor><![CDATA[45,20]]></det-valor>
<det-valor-medio><![CDATA[45,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[45,20]]></det-base-icms>
<det-valor-icms><![CDATA[5,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[45,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[39,78]]></det-base-pis>
<det-valor-pis><![CDATA[0,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[39,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[53,459]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,775]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139367/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46464/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03038-CONTROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4429]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03038]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONTROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  25-ESQUADRIAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[45,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[15,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[13,968]]></det-peso>
<det-valor><![CDATA[706,56]]></det-valor>
<det-valor-medio><![CDATA[44,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[706,56]]></det-base-icms>
<det-valor-icms><![CDATA[84,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[706,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[621,77]]></det-base-pis>
<det-valor-pis><![CDATA[4,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[621,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,264]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,228]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,584]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139385/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46249/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15136 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[44,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[143/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[206,48]]></det-valor>
<det-valor-medio><![CDATA[51,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[213,19]]></det-base-icms>
<det-valor-icms><![CDATA[41,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[206,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[164,91]]></det-base-pis>
<det-valor-pis><![CDATA[1,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[164,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,262]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,051]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,129]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139557/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46653/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01408-VALDEMIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VALDEMIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[51,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[59,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT025.81-CATALISADOR PU ALIFATICO - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT025.81-CATALISADOR PU ALIFATICO - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT025.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[69,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.712,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[678,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.712,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[325,50]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.712,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[88,15]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.387,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[22,29]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.387,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[102,79]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.421,795]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,101]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,839]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[565,48]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,38]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,27]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[20,36]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT025.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[138/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[770,27]]></det-valor>
<det-valor-medio><![CDATA[770,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[770,27]]></det-base-icms>
<det-valor-icms><![CDATA[92,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[770,27]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[677,84]]></det-base-pis>
<det-valor-pis><![CDATA[11,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[677,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,550]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,116]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137747/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44080/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00649-FEX COMERCIO DE FERR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEX COMERCIO DE FERR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[770,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[242,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[242,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[1.942,23]]></det-valor>
<det-valor-medio><![CDATA[647,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.942,23]]></det-base-icms>
<det-valor-icms><![CDATA[233,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.942,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[63,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.709,16]]></det-base-pis>
<det-valor-pis><![CDATA[11,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.709,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,761]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139615/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46820/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26673]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[647,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[727,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[242,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT025.83-CATALISADOR PU ALIFATICO - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT025.83-CATALISADOR PU ALIFATICO - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       292]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.274,580]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.314,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[365,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[57.627,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[197,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[57.845,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[7.459,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[57.627,64]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.872,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[50.168,10]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[660,31]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[50.168,10]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3.042,43]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.480,106]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,683]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,213]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[159,12]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[39,08]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[46,46]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[418,19]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[532,00]]></det-valor>
<det-valor-medio><![CDATA[266,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[532,00]]></det-base-icms>
<det-valor-icms><![CDATA[63,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[532,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[468,16]]></det-base-pis>
<det-valor-pis><![CDATA[7,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[468,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,460]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,939]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137618/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43964/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[266,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[143/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[942,48]]></det-valor>
<det-valor-medio><![CDATA[314,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[942,48]]></det-base-icms>
<det-valor-icms><![CDATA[113,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[942,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[829,38]]></det-base-pis>
<det-valor-pis><![CDATA[13,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[829,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,770]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[74,312]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137630/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43828/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[347505]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[314,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[194,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[130,950]]></det-peso>
<det-valor><![CDATA[4.730,10]]></det-valor>
<det-valor-medio><![CDATA[157,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.730,10]]></det-base-icms>
<det-valor-icms><![CDATA[567,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.730,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[153,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.162,49]]></det-base-pis>
<det-valor-pis><![CDATA[68,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.162,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[316,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,243]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,295]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,121]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137644/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43922/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[145,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[157,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.941,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[798,00]]></det-valor>
<det-valor-medio><![CDATA[266,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[798,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[702,24]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,939]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137795/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44306/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[266,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[194,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[942,16]]></det-valor>
<det-valor-medio><![CDATA[235,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[942,16]]></det-base-icms>
<det-valor-icms><![CDATA[113,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[942,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[829,10]]></det-base-pis>
<det-valor-pis><![CDATA[13,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[829,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,928]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,715]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,961]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137816/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44266/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00583-IN'S DIESEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IN'S DIESEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[235,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[111/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,365]]></det-peso>
<det-valor><![CDATA[232,86]]></det-valor>
<det-valor-medio><![CDATA[232,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[240,43]]></det-base-icms>
<det-valor-icms><![CDATA[46,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[232,86]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[185,98]]></det-base-pis>
<det-valor-pis><![CDATA[3,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[185,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[55,081]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,081]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,347]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137863/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44360/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[232,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[58,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[1.256,64]]></det-valor>
<det-valor-medio><![CDATA[314,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.256,64]]></det-base-icms>
<det-valor-icms><![CDATA[150,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.256,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.105,84]]></det-base-pis>
<det-valor-pis><![CDATA[18,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.105,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[74,312]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137979/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44452/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[348886]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[314,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[235,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.261,36]]></det-valor>
<det-valor-medio><![CDATA[157,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.261,36]]></det-base-icms>
<det-valor-icms><![CDATA[151,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.261,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.110,00]]></det-base-pis>
<det-valor-pis><![CDATA[18,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.110,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,661]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,295]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,121]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137992/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43949/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[56,44]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[157,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[470,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[630,66]]></det-valor>
<det-valor-medio><![CDATA[210,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[630,66]]></det-base-icms>
<det-valor-icms><![CDATA[75,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[630,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[554,98]]></det-base-pis>
<det-valor-pis><![CDATA[9,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,575]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,726]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,160]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138019/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44474/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[210,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[176,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[798,00]]></det-valor>
<det-valor-medio><![CDATA[266,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[798,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[702,24]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,939]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138125/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44817/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[266,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[176,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[628,32]]></det-valor>
<det-valor-medio><![CDATA[314,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[628,32]]></det-base-icms>
<det-valor-icms><![CDATA[75,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[628,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[552,92]]></det-base-pis>
<det-valor-pis><![CDATA[9,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[552,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,156]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[74,312]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138178/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44747/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[349583]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[314,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,825]]></det-peso>
<det-valor><![CDATA[800,00]]></det-valor>
<det-valor-medio><![CDATA[160,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[800,00]]></det-base-icms>
<det-valor-icms><![CDATA[96,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[800,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[704,00]]></det-base-pis>
<det-valor-pis><![CDATA[11,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,569]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,847]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,655]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138212/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44710/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[313029]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,95]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[160,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[294,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[628,32]]></det-valor>
<det-valor-medio><![CDATA[314,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[628,32]]></det-base-icms>
<det-valor-icms><![CDATA[75,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[628,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[552,92]]></det-base-pis>
<det-valor-pis><![CDATA[9,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[552,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,156]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[74,312]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138240/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44842/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[349729]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[314,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[798,00]]></det-valor>
<det-valor-medio><![CDATA[266,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[798,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[702,24]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,939]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138335/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45083/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[266,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[186,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[367,90]]></det-valor>
<det-valor-medio><![CDATA[183,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,90]]></det-base-icms>
<det-valor-icms><![CDATA[44,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[367,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[323,75]]></det-base-pis>
<det-valor-pis><![CDATA[5,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,756]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,512]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,142]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138340/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44911/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06015-BARONI ENGENHARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06015]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BARONI ENGENHARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[183,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[840,88]]></det-valor>
<det-valor-medio><![CDATA[210,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[840,88]]></det-base-icms>
<det-valor-icms><![CDATA[100,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[840,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[739,98]]></det-base-pis>
<det-valor-pis><![CDATA[12,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[739,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,431]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,726]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,160]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138362/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[210,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[249,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[109,125]]></det-peso>
<det-valor><![CDATA[4.000,00]]></det-valor>
<det-valor-medio><![CDATA[160,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.000,00]]></det-base-icms>
<det-valor-icms><![CDATA[480,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.000,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[130,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.520,00]]></det-base-pis>
<det-valor-pis><![CDATA[58,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.520,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[267,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,513]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,847]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,655]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138441/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44933/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[115,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[160,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.551,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[367,90]]></det-valor>
<det-valor-medio><![CDATA[183,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,90]]></det-base-icms>
<det-valor-icms><![CDATA[44,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[367,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[323,75]]></det-base-pis>
<det-valor-pis><![CDATA[5,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,756]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,512]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,142]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138517/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06015-BARONI ENGENHARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06015]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BARONI ENGENHARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[183,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87,300]]></det-peso>
<det-valor><![CDATA[3.200,00]]></det-valor>
<det-valor-medio><![CDATA[160,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.200,00]]></det-base-icms>
<det-valor-icms><![CDATA[384,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.200,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[104,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.816,00]]></det-base-pis>
<det-valor-pis><![CDATA[46,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.816,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[214,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,892]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,847]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,655]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138535/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45108/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[92,71]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[160,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.241,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[143 - 45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,825]]></det-peso>
<det-valor><![CDATA[1.024,35]]></det-valor>
<det-valor-medio><![CDATA[204,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.057,64]]></det-base-icms>
<det-valor-icms><![CDATA[206,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.024,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[818,11]]></det-base-pis>
<det-valor-pis><![CDATA[13,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[818,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,692]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,460]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,935]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138545/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45277/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[204,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[310,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87,300]]></det-peso>
<det-valor><![CDATA[4.097,40]]></det-valor>
<det-valor-medio><![CDATA[204,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.230,57]]></det-base-icms>
<det-valor-icms><![CDATA[824,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.097,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[133,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.272,44]]></det-base-pis>
<det-valor-pis><![CDATA[54,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.272,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[248,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,423]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,460]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,935]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138547/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[204,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.241,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[798,00]]></det-valor>
<det-valor-medio><![CDATA[266,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[798,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[702,24]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,939]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138594/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45469/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[266,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[186,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[798,00]]></det-valor>
<det-valor-medio><![CDATA[266,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[798,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[702,24]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,939]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138795/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45811/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[266,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[187,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[218,250]]></det-peso>
<det-valor><![CDATA[8.000,00]]></det-valor>
<det-valor-medio><![CDATA[160,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.000,00]]></det-base-icms>
<det-valor-icms><![CDATA[960,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.000,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[260,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.040,00]]></det-base-pis>
<det-valor-pis><![CDATA[116,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.040,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[535,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,756]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,847]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,655]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138840/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45548/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[203,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[160,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.127,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[840,88]]></det-valor>
<det-valor-medio><![CDATA[210,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[868,21]]></det-base-icms>
<det-valor-icms><![CDATA[169,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[840,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[671,58]]></det-base-pis>
<det-valor-pis><![CDATA[4,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[671,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,431]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,726]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,160]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45748/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[210,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[250,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[172 - 14, 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[798,00]]></det-valor>
<det-valor-medio><![CDATA[266,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[798,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[702,24]]></det-base-pis>
<det-valor-pis><![CDATA[4,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,939]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139069/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46178/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[266,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[187,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,365]]></det-peso>
<det-valor><![CDATA[344,15]]></det-valor>
<det-valor-medio><![CDATA[344,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[344,15]]></det-base-icms>
<det-valor-icms><![CDATA[41,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[344,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[302,85]]></det-base-pis>
<det-valor-pis><![CDATA[1,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[302,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[81,404]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,404]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[78,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139247/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46277/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[352732]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[344,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[798,00]]></det-valor>
<det-valor-medio><![CDATA[266,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[798,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[702,24]]></det-base-pis>
<det-valor-pis><![CDATA[4,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,939]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139331/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46515/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[266,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[187,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,650]]></det-peso>
<det-valor><![CDATA[2.496,90]]></det-valor>
<det-valor-medio><![CDATA[249,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.496,90]]></det-base-icms>
<det-valor-icms><![CDATA[299,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.496,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.197,27]]></det-base-pis>
<det-valor-pis><![CDATA[14,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.197,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,906]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[59,062]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,203]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139351/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46627/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[249,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[625,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,650]]></det-peso>
<det-valor><![CDATA[2.496,90]]></det-valor>
<det-valor-medio><![CDATA[249,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.496,90]]></det-base-icms>
<det-valor-icms><![CDATA[299,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.496,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.197,27]]></det-base-pis>
<det-valor-pis><![CDATA[14,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.197,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,906]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[59,062]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,203]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139491/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46769/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[249,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[631,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[688,30]]></det-valor>
<det-valor-medio><![CDATA[344,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[688,30]]></det-base-icms>
<det-valor-icms><![CDATA[82,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[688,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[605,70]]></det-base-pis>
<det-valor-pis><![CDATA[3,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[605,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,702]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,405]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[78,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139501/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46751/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[353706]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[344,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[957,60]]></det-valor>
<det-valor-medio><![CDATA[319,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[957,60]]></det-base-icms>
<det-valor-icms><![CDATA[114,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[957,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[842,69]]></det-base-pis>
<det-valor-pis><![CDATA[5,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[842,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,168]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[75,504]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[73,127]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46815/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[319,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[688,30]]></det-valor>
<det-valor-medio><![CDATA[344,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[688,30]]></det-base-icms>
<det-valor-icms><![CDATA[82,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[688,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[605,70]]></det-base-pis>
<det-valor-pis><![CDATA[3,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[605,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,702]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,405]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[78,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139531/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46735/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[353607]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[344,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/26]]></det-nro-lote>
<det-qtde><![CDATA[43]]></det-qtde>
<det-peso><![CDATA[187,695]]></det-peso>
<det-valor><![CDATA[8.170,00]]></det-valor>
<det-valor-medio><![CDATA[190,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.170,00]]></det-base-icms>
<det-valor-icms><![CDATA[980,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.170,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[265,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.189,60]]></det-base-pis>
<det-valor-pis><![CDATA[46,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.189,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[215,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,045]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,528]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139550/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46656/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[62,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[231,85]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[190,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.714,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[380,00]]></det-valor>
<det-valor-medio><![CDATA[190,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[380,00]]></det-base-icms>
<det-valor-icms><![CDATA[45,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[380,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[334,40]]></det-base-pis>
<det-valor-pis><![CDATA[2,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[334,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,528]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139607/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46963/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[190,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[495,28]]></det-valor>
<det-valor-medio><![CDATA[247,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[511,38]]></det-base-icms>
<det-valor-icms><![CDATA[99,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[495,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[395,56]]></det-base-pis>
<det-valor-pis><![CDATA[2,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[395,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,288]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,577]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,733]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139644/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46779/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[247,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT027.84-CATALISADOR EPOXI - REF.: 0," att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT027.84-CATALISADOR EPOXI - REF.: 0,]]></det-tt-texto>
<csv-produto><![CDATA[030CT027.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[12,816]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[14,2876]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[784,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[49,05]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[791,18]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[109,87]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[784,92]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[25,50]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[675,05]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,39]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[675,05]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[20,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.212,336]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[63,235]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[61,245]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[40,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[50,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[29,02]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,65]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,85]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT027.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT027.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT027.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,408]]></det-peso>
<det-valor><![CDATA[362,88]]></det-valor>
<det-valor-medio><![CDATA[45,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[362,88]]></det-base-icms>
<det-valor-icms><![CDATA[43,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[362,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[319,33]]></det-base-pis>
<det-valor-pis><![CDATA[2,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[319,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,308]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,469]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,629]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138875/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45787/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[45,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[100,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT027.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT027.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT027.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,204]]></det-peso>
<det-valor><![CDATA[192,76]]></det-valor>
<det-valor-medio><![CDATA[48,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,02]]></det-base-icms>
<det-valor-icms><![CDATA[38,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[192,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[153,95]]></det-base-pis>
<det-valor-pis><![CDATA[1,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[153,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,529]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,116]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,162]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139386/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46324/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[48,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT027.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT027.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT027.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,204]]></det-peso>
<det-valor><![CDATA[229,28]]></det-valor>
<det-valor-medio><![CDATA[57,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[229,28]]></det-base-icms>
<det-valor-icms><![CDATA[27,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[229,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[201,77]]></det-base-pis>
<det-valor-pis><![CDATA[1,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[201,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[73,886]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,561]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139705/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46848/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[57,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT029.125-CATALISADOR PU ALIFATICO -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT029.125-CATALISADOR PU ALIFATICO -]]></det-tt-texto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       250]]></det-tt-qtde>
<det-tt-peso><![CDATA[220,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[225,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[62,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.104,39]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[36,41]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.105,67]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.092,71]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[1.742,04]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[205,47]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[9.104,39]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[295,91]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.011,68]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[109,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.011,68]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[503,97]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.253,644]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,564]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,290]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[29,59]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,55]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[46,38]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,37]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[66,57]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,292]]></det-peso>
<det-valor><![CDATA[92,22]]></det-valor>
<det-valor-medio><![CDATA[15,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,22]]></det-base-icms>
<det-valor-icms><![CDATA[11,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[143,65]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[16,94]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[92,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[81,15]]></det-base-pis>
<det-valor-pis><![CDATA[1,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,532]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,194]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43984/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[15,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[83,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,292]]></det-peso>
<det-valor><![CDATA[92,22]]></det-valor>
<det-valor-medio><![CDATA[15,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,22]]></det-base-icms>
<det-valor-icms><![CDATA[11,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[143,65]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[16,94]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[92,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[81,15]]></det-base-pis>
<det-valor-pis><![CDATA[1,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,532]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,194]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137808/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44333/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[15,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[390,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[913,60]]></det-valor>
<det-valor-medio><![CDATA[45,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[913,60]]></det-base-icms>
<det-valor-icms><![CDATA[109,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[913,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[803,97]]></det-base-pis>
<det-valor-pis><![CDATA[13,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[803,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,673]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,474]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137826/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44151/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.302,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[21,168]]></det-peso>
<det-valor><![CDATA[984,00]]></det-valor>
<det-valor-medio><![CDATA[41,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[984,00]]></det-base-icms>
<det-valor-icms><![CDATA[118,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[984,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[865,92]]></det-base-pis>
<det-valor-pis><![CDATA[14,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[865,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,999]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,996]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,485]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137830/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44377/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[321745]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[41,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.562,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[14,112]]></det-peso>
<det-valor><![CDATA[822,08]]></det-valor>
<det-valor-medio><![CDATA[51,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[822,08]]></det-base-icms>
<det-valor-icms><![CDATA[98,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[822,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[723,43]]></det-base-pis>
<det-valor-pis><![CDATA[11,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[723,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,759]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,147]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,254]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44401/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[51,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[345,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[7,056]]></det-peso>
<det-valor><![CDATA[263,12]]></det-valor>
<det-valor-medio><![CDATA[32,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[263,12]]></det-base-icms>
<det-valor-icms><![CDATA[31,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[263,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[231,55]]></det-base-pis>
<det-valor-pis><![CDATA[3,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[231,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,812]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,502]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,290]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138100/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[32,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[172,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[26,460]]></det-peso>
<det-valor><![CDATA[1.370,40]]></det-valor>
<det-valor-medio><![CDATA[45,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.370,40]]></det-base-icms>
<det-valor-icms><![CDATA[164,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.370,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.205,95]]></det-base-pis>
<det-valor-pis><![CDATA[19,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.205,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,782]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,475]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138273/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44784/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[555,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,292]]></det-peso>
<det-valor><![CDATA[92,22]]></det-valor>
<det-valor-medio><![CDATA[15,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,22]]></det-base-icms>
<det-valor-icms><![CDATA[11,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[143,65]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[16,94]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[92,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[81,15]]></det-base-pis>
<det-valor-pis><![CDATA[1,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,532]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,194]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138331/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45065/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[15,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,292]]></det-peso>
<det-valor><![CDATA[92,22]]></det-valor>
<det-valor-medio><![CDATA[15,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,22]]></det-base-icms>
<det-valor-icms><![CDATA[11,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[143,65]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[16,94]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[92,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[81,15]]></det-base-pis>
<det-valor-pis><![CDATA[1,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,532]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,194]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138331/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45065/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[15,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,584]]></det-peso>
<det-valor><![CDATA[179,88]]></det-valor>
<det-valor-medio><![CDATA[14,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[179,88]]></det-base-icms>
<det-valor-icms><![CDATA[21,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[280,19]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[33,05]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[179,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[158,29]]></det-base-pis>
<det-valor-pis><![CDATA[2,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[158,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,671]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[14,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[222,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[26,460]]></det-peso>
<det-valor><![CDATA[1.370,40]]></det-valor>
<det-valor-medio><![CDATA[45,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.370,40]]></det-base-icms>
<det-valor-icms><![CDATA[164,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.370,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.205,95]]></det-base-pis>
<det-valor-pis><![CDATA[19,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.205,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,782]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,475]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[555,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[14,112]]></det-peso>
<det-valor><![CDATA[239,84]]></det-valor>
<det-valor-medio><![CDATA[14,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[239,84]]></det-base-icms>
<det-valor-icms><![CDATA[28,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[373,57]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[44,07]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[239,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[211,06]]></det-base-pis>
<det-valor-pis><![CDATA[3,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[211,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,291]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,670]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138609/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45490/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[14,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[296,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,820]]></det-peso>
<det-valor><![CDATA[149,90]]></det-valor>
<det-valor-medio><![CDATA[14,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[149,90]]></det-base-icms>
<det-valor-icms><![CDATA[17,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[233,49]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[27,54]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[149,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[131,91]]></det-base-pis>
<det-valor-pis><![CDATA[0,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[131,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,670]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139046/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[14,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[153,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[26,460]]></det-peso>
<det-valor><![CDATA[1.370,40]]></det-valor>
<det-valor-medio><![CDATA[45,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.370,40]]></det-base-icms>
<det-valor-icms><![CDATA[164,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.370,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.205,95]]></det-base-pis>
<det-valor-pis><![CDATA[7,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.205,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,782]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,475]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139212/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46125/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[460,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,646]]></det-peso>
<det-valor><![CDATA[137,04]]></det-valor>
<det-valor-medio><![CDATA[45,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[137,04]]></det-base-icms>
<det-valor-icms><![CDATA[16,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[137,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[120,60]]></det-base-pis>
<det-valor-pis><![CDATA[0,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[120,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,824]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,473]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139214/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46316/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[46,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,584]]></det-peso>
<det-valor><![CDATA[616,56]]></det-valor>
<det-valor-medio><![CDATA[51,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[616,56]]></det-base-icms>
<det-valor-icms><![CDATA[73,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[616,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[542,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[542,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,012]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,147]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,254]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139299/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46455/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[51,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,764]]></det-peso>
<det-valor><![CDATA[99,04]]></det-valor>
<det-valor-medio><![CDATA[49,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[99,04]]></det-base-icms>
<det-valor-icms><![CDATA[11,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[99,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[87,15]]></det-base-pis>
<det-valor-pis><![CDATA[0,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[87,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,985]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,971]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,145]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139326/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46102/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00622-BRAFFEMANN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00622]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAFFEMANN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[30,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,584]]></det-peso>
<det-valor><![CDATA[179,88]]></det-valor>
<det-valor-medio><![CDATA[14,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[179,88]]></det-base-icms>
<det-valor-icms><![CDATA[21,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[280,19]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[33,05]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[179,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[158,29]]></det-base-pis>
<det-valor-pis><![CDATA[1,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[158,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,671]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139401/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46482/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[14,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,882]]></det-peso>
<det-valor><![CDATA[39,37]]></det-valor>
<det-valor-medio><![CDATA[39,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[40,65]]></det-base-icms>
<det-valor-icms><![CDATA[4,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[39,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[34,49]]></det-base-pis>
<det-valor-pis><![CDATA[0,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[34,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,088]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,088]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,637]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46696/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02356-J2 COMERCIO DE PECAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02356]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J2 COMERCIO DE PECAS]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRUSQUE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[39,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[13,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT029.81-CATALISADOR PU ALIFATICO - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT029.81-CATALISADOR PU ALIFATICO - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        38]]></det-tt-qtde>
<det-tt-peso><![CDATA[670,320]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[684,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[190,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[24.704,06]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[650,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[116,27]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[24.820,33]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.978,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[20.690,13]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[672,45]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[21.841,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[297,81]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[21.841,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.372,06]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.391,072]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,857]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,854]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[527,78]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,91]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,93]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,17]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[181,57]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[151/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.056,84]]></det-valor>
<det-valor-medio><![CDATA[528,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.056,84]]></det-base-icms>
<det-valor-icms><![CDATA[126,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.056,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[930,02]]></det-base-pis>
<det-valor-pis><![CDATA[15,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[930,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,464]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,929]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,956]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137674/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43743/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03120-MOLD OLIVEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03120]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOLD OLIVEIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[27,90]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[528,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[434,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[217,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[606,02]]></det-valor>
<det-valor-medio><![CDATA[606,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[39,10]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[645,12]]></det-base-icms>
<det-valor-icms><![CDATA[77,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[645,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[567,71]]></det-base-pis>
<det-valor-pis><![CDATA[9,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[567,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,544]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,544]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,355]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137698/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44102/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[34,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[606,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[217,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[217,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,920]]></det-peso>
<det-valor><![CDATA[1.818,06]]></det-valor>
<det-valor-medio><![CDATA[606,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.818,06]]></det-base-icms>
<det-valor-icms><![CDATA[218,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.818,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.599,89]]></det-base-pis>
<det-valor-pis><![CDATA[26,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.599,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,823]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,471]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,355]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137753/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44115/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[55,62]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[606,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[651,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[217,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.212,04]]></det-valor>
<det-valor-medio><![CDATA[606,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.212,04]]></det-base-icms>
<det-valor-icms><![CDATA[145,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.212,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.066,60]]></det-base-pis>
<det-valor-pis><![CDATA[17,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.066,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,735]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,471]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,355]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137836/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44152/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[45,64]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[606,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[433,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[216,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[606,02]]></det-valor>
<det-valor-medio><![CDATA[606,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[606,02]]></det-base-icms>
<det-valor-icms><![CDATA[72,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[606,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[533,30]]></det-base-pis>
<det-valor-pis><![CDATA[8,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[533,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,472]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,472]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,355]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137873/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44152/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[140,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[606,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[216,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[216,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[606,02]]></det-valor>
<det-valor-medio><![CDATA[606,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[38,07]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[644,09]]></det-base-icms>
<det-valor-icms><![CDATA[77,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[644,09]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[566,80]]></det-base-pis>
<det-valor-pis><![CDATA[9,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[566,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,541]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,541]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,355]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137929/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44364/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[33,99]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[606,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[216,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[216,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,920]]></det-peso>
<det-valor><![CDATA[1.818,06]]></det-valor>
<det-valor-medio><![CDATA[606,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.818,06]]></det-base-icms>
<det-valor-icms><![CDATA[218,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.818,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.599,89]]></det-base-pis>
<det-valor-pis><![CDATA[26,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.599,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,823]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,471]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,355]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[44,02]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[606,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[641,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[213,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,920]]></det-peso>
<det-valor><![CDATA[1.818,06]]></det-valor>
<det-valor-medio><![CDATA[606,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.818,06]]></det-base-icms>
<det-valor-icms><![CDATA[218,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.818,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.599,89]]></det-base-pis>
<det-valor-pis><![CDATA[26,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.599,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,823]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,471]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,355]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138250/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44799/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[55,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[606,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[641,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[213,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[606,02]]></det-valor>
<det-valor-medio><![CDATA[606,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[39,10]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[645,12]]></det-base-icms>
<det-valor-icms><![CDATA[77,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[645,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[567,71]]></det-base-pis>
<det-valor-pis><![CDATA[9,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[567,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,544]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,544]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,355]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138332/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45025/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[34,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[606,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[213,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[213,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[587,23]]></det-valor>
<det-valor-medio><![CDATA[587,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[587,23]]></det-base-icms>
<det-valor-icms><![CDATA[70,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[587,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[516,76]]></det-base-pis>
<det-valor-pis><![CDATA[8,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[516,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,371]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,371]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,290]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45150/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[587,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[213,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[213,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[826,04]]></det-valor>
<det-valor-medio><![CDATA[826,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,04]]></det-base-icms>
<det-valor-icms><![CDATA[99,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[826,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[726,92]]></det-base-pis>
<det-valor-pis><![CDATA[11,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[726,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[48,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138634/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45508/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77486]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[826,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[213,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[213,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.652,08]]></det-valor>
<det-valor-medio><![CDATA[826,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.652,08]]></det-base-icms>
<det-valor-icms><![CDATA[198,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.652,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.453,83]]></det-base-pis>
<det-valor-pis><![CDATA[23,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.453,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,174]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138652/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45243/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77580/77499]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[826,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[427,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[213,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[826,04]]></det-valor>
<det-valor-medio><![CDATA[826,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,04]]></det-base-icms>
<det-valor-icms><![CDATA[99,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[726,92]]></det-base-pis>
<det-valor-pis><![CDATA[11,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[726,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,828]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138749/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45243/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77580/77499]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[826,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[211,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[88,200]]></det-peso>
<det-valor><![CDATA[2.726,40]]></det-valor>
<det-valor-medio><![CDATA[545,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.726,40]]></det-base-icms>
<det-valor-icms><![CDATA[327,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.726,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.399,23]]></det-base-pis>
<det-valor-pis><![CDATA[39,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.399,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[182,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,383]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,916]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,912]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138761/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45699/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[70,88]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[545,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.056,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[826,04]]></det-valor>
<det-valor-medio><![CDATA[826,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,04]]></det-base-icms>
<det-valor-icms><![CDATA[99,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[726,92]]></det-base-pis>
<det-valor-pis><![CDATA[11,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[726,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,828]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138829/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45613/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[826,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[211,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.174,46]]></det-valor>
<det-valor-medio><![CDATA[587,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.174,46]]></det-base-icms>
<det-valor-icms><![CDATA[140,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.174,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.033,52]]></det-base-pis>
<det-valor-pis><![CDATA[6,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.033,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,186]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,290]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[33,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[587,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[422,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[826,04]]></det-valor>
<det-valor-medio><![CDATA[826,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,04]]></det-base-icms>
<det-valor-icms><![CDATA[99,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[726,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[726,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,828]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139026/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45982/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77742]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[826,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[211,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.652,08]]></det-valor>
<det-valor-medio><![CDATA[826,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.652,08]]></det-base-icms>
<det-valor-icms><![CDATA[198,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.453,83]]></det-base-pis>
<det-valor-pis><![CDATA[9,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.453,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139158/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46275/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077947 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[826,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[423,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[629,17]]></det-valor>
<det-valor-medio><![CDATA[629,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,17]]></det-base-icms>
<det-valor-icms><![CDATA[75,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[629,17]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[553,67]]></det-base-pis>
<det-valor-pis><![CDATA[3,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[553,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,827]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,667]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46276/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[629,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[211,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.400,00]]></det-valor>
<det-valor-medio><![CDATA[700,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.400,00]]></det-base-icms>
<det-valor-icms><![CDATA[168,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.400,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.232,00]]></det-base-pis>
<det-valor-pis><![CDATA[8,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.232,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,486]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,972]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,683]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139279/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46454/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[700,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[423,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.431,34]]></det-valor>
<det-valor-medio><![CDATA[715,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.431,34]]></det-base-icms>
<det-valor-icms><![CDATA[171,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.431,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.259,58]]></det-base-pis>
<det-valor-pis><![CDATA[8,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.259,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,944]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,889]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139462/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46565/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[37,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[715,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[426,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[213,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT029.83-CATALISADOR PU ALIFATICO - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT029.83-CATALISADOR PU ALIFATICO - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       141]]></det-tt-qtde>
<det-tt-peso><![CDATA[621,810]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[634,5000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[176,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[26.260,94]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[186,24]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[26.260,94]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.151,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[1.165,64]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[137,50]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[22.130,74]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[719,26]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[23.109,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[317,42]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[23.109,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.462,57]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.974,460]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,611]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,233]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[151,27]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,30]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[17,67]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[21,33]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[191,95]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,460]]></det-peso>
<det-valor><![CDATA[1.101,42]]></det-valor>
<det-valor-medio><![CDATA[183,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.101,42]]></det-base-icms>
<det-valor-icms><![CDATA[132,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.101,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[969,25]]></det-base-pis>
<det-valor-pis><![CDATA[15,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[969,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,163]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,979]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,626]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137566/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43991/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[183,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[326,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[44,100]]></det-peso>
<det-valor><![CDATA[2.065,10]]></det-valor>
<det-valor-medio><![CDATA[206,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.065,10]]></det-base-icms>
<det-valor-icms><![CDATA[247,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.065,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.817,29]]></det-base-pis>
<det-valor-pis><![CDATA[29,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.817,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137627/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43969/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076877 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[544,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[107/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[749,04]]></det-valor>
<det-valor-medio><![CDATA[187,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[749,04]]></det-base-icms>
<det-valor-icms><![CDATA[89,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[749,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[659,15]]></det-base-pis>
<det-valor-pis><![CDATA[10,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[659,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,960]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,463]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44256/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[187,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[217,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[107/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,820]]></det-peso>
<det-valor><![CDATA[127,84]]></det-valor>
<det-valor-medio><![CDATA[63,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[127,84]]></det-base-icms>
<det-valor-icms><![CDATA[15,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[199,12]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[23,49]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[127,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[112,50]]></det-base-pis>
<det-valor-pis><![CDATA[1,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[112,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,814]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,628]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,494]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137884/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44432/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[63,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,460]]></det-peso>
<det-valor><![CDATA[1.101,42]]></det-valor>
<det-valor-medio><![CDATA[183,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.101,42]]></det-base-icms>
<det-valor-icms><![CDATA[132,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.101,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[969,25]]></det-base-pis>
<det-valor-pis><![CDATA[15,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[969,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,163]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,979]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,626]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137918/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[183,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[326,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[107/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,460]]></det-peso>
<det-valor><![CDATA[1.239,06]]></det-valor>
<det-valor-medio><![CDATA[206,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.239,06]]></det-base-icms>
<det-valor-icms><![CDATA[148,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.239,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.090,37]]></det-base-pis>
<det-valor-pis><![CDATA[17,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.090,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,058]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44402/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77141]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[326,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[52,920]]></det-peso>
<det-valor><![CDATA[2.478,12]]></det-valor>
<det-valor-medio><![CDATA[206,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.478,12]]></det-base-icms>
<det-valor-icms><![CDATA[297,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.478,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[80,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.180,74]]></det-base-pis>
<det-valor-pis><![CDATA[35,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.180,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[165,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138045/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44678/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077218 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[653,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[107/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.498,08]]></det-valor>
<det-valor-medio><![CDATA[187,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.498,08]]></det-base-icms>
<det-valor-icms><![CDATA[179,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.498,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.318,31]]></det-base-pis>
<det-valor-pis><![CDATA[21,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.318,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,480]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,843]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,463]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138062/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44720/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[187,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[435,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,820]]></det-peso>
<det-valor><![CDATA[367,14]]></det-valor>
<det-valor-medio><![CDATA[183,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,14]]></det-base-icms>
<det-valor-icms><![CDATA[44,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[367,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[323,08]]></det-base-pis>
<det-valor-pis><![CDATA[5,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,489]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,978]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,626]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138068/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44641/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[183,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,820]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[198,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[396,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[5,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,178]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,357]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,898]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138140/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44654/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[198,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.652,08]]></det-valor>
<det-valor-medio><![CDATA[206,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.652,08]]></det-base-icms>
<det-valor-icms><![CDATA[198,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.652,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.453,83]]></det-base-pis>
<det-valor-pis><![CDATA[23,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.453,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,043]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138167/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077303/077273]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[435,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,820]]></det-peso>
<det-valor><![CDATA[356,40]]></det-valor>
<det-valor-medio><![CDATA[178,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[356,40]]></det-base-icms>
<det-valor-icms><![CDATA[42,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[356,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[313,63]]></det-base-pis>
<det-valor-pis><![CDATA[5,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[313,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,860]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,721]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,408]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138355/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45068/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01545-ITS CONSULTORIA, ENG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ITS CONSULTORIA, ENG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[178,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[44,100]]></det-peso>
<det-valor><![CDATA[2.065,10]]></det-valor>
<det-valor-medio><![CDATA[206,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.065,10]]></det-base-icms>
<det-valor-icms><![CDATA[247,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.065,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.817,29]]></det-base-pis>
<det-valor-pis><![CDATA[29,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.817,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138377/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44979/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077376 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[561,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.652,08]]></det-valor>
<det-valor-medio><![CDATA[206,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.652,08]]></det-base-icms>
<det-valor-icms><![CDATA[198,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.652,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.453,83]]></det-base-pis>
<det-valor-pis><![CDATA[23,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.453,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,043]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138378/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45144/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077412 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[449,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,820]]></det-peso>
<det-valor><![CDATA[440,56]]></det-valor>
<det-valor-medio><![CDATA[220,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[440,56]]></det-base-icms>
<det-valor-icms><![CDATA[52,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[440,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[387,69]]></det-base-pis>
<det-valor-pis><![CDATA[6,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[387,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,787]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,574]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138396/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45016/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01398-IDEROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDEROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[220,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,820]]></det-peso>
<det-valor><![CDATA[367,14]]></det-valor>
<det-valor-medio><![CDATA[183,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,14]]></det-base-icms>
<det-valor-icms><![CDATA[44,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[367,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[323,08]]></det-base-pis>
<det-valor-pis><![CDATA[5,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,489]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,978]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,626]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138426/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45232/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[183,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[552,52]]></det-valor>
<det-valor-medio><![CDATA[138,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[552,52]]></det-base-icms>
<det-valor-icms><![CDATA[66,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[552,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[486,22]]></det-base-pis>
<det-valor-pis><![CDATA[8,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[486,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,085]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,340]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,322]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138486/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45361/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04096-DACOREGIO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04096]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DACOREGIO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[138,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,460]]></det-peso>
<det-valor><![CDATA[372,30]]></det-valor>
<det-valor-medio><![CDATA[62,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[372,30]]></det-base-icms>
<det-valor-icms><![CDATA[44,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[579,91]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[68,40]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[372,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[327,62]]></det-base-pis>
<det-valor-pis><![CDATA[5,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[327,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,852]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[62,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[336,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,820]]></det-peso>
<det-valor><![CDATA[422,48]]></det-valor>
<det-valor-medio><![CDATA[211,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[422,48]]></det-base-icms>
<det-valor-icms><![CDATA[50,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[422,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[371,78]]></det-base-pis>
<det-valor-pis><![CDATA[6,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[371,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,728]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,457]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,900]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138786/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45762/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00649-FEX COMERCIO DE FERR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEX COMERCIO DE FERR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[211,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,460]]></det-peso>
<det-valor><![CDATA[1.101,42]]></det-valor>
<det-valor-medio><![CDATA[183,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.101,42]]></det-base-icms>
<det-valor-icms><![CDATA[132,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.101,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[969,25]]></det-base-pis>
<det-valor-pis><![CDATA[6,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[969,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,163]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,979]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,626]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45966/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[183,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[336,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[826,04]]></det-valor>
<det-valor-medio><![CDATA[206,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,04]]></det-base-icms>
<det-valor-icms><![CDATA[99,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[726,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[726,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,707]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139080/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46212/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077825 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[826,04]]></det-valor>
<det-valor-medio><![CDATA[206,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,04]]></det-base-icms>
<det-valor-icms><![CDATA[99,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[726,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[726,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,707]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139081/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46209/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077857 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[844,96]]></det-valor>
<det-valor-medio><![CDATA[211,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[844,96]]></det-base-icms>
<det-valor-icms><![CDATA[101,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[844,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[743,56]]></det-base-pis>
<det-valor-pis><![CDATA[4,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[743,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,364]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,457]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,900]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139096/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00649-FEX COMERCIO DE FERR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEX COMERCIO DE FERR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[211,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[734,28]]></det-valor>
<det-valor-medio><![CDATA[183,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[734,28]]></det-base-icms>
<det-valor-icms><![CDATA[88,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[734,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[646,17]]></det-base-pis>
<det-valor-pis><![CDATA[4,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[646,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,744]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,978]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,626]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139209/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46389/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[183,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,410]]></det-peso>
<det-valor><![CDATA[198,00]]></det-valor>
<det-valor-medio><![CDATA[198,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[198,00]]></det-base-icms>
<det-valor-icms><![CDATA[23,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[198,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[174,24]]></det-base-pis>
<det-valor-pis><![CDATA[1,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[174,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,358]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,358]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,898]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139337/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46333/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[198,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[56,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[826,04]]></det-valor>
<det-valor-medio><![CDATA[206,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,04]]></det-base-icms>
<det-valor-icms><![CDATA[99,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[726,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[726,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,707]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139633/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47006/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[G3001173]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[826,04]]></det-valor>
<det-valor-medio><![CDATA[206,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,04]]></det-base-icms>
<det-valor-icms><![CDATA[99,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[726,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[726,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,707]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139634/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47009/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[G3001173]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[826,04]]></det-valor>
<det-valor-medio><![CDATA[206,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,04]]></det-base-icms>
<det-valor-icms><![CDATA[99,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[726,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[726,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,707]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139635/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47010/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[G3001173]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[248,20]]></det-valor>
<det-valor-medio><![CDATA[62,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[248,20]]></det-base-icms>
<det-valor-icms><![CDATA[29,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[386,61]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[45,61]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[248,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[218,42]]></det-base-pis>
<det-valor-pis><![CDATA[1,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[218,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,278]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139693/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47101/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[62,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT031.125-CATALISADOR PU ALIFAT TEXTU" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT031.125-CATALISADOR PU ALIFAT TEXTU]]></det-tt-texto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       648]]></det-tt-qtde>
<det-tt-peso><![CDATA[489,888]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[466,5600]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[129,60]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[39.461,86]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[60,89]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[39.461,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.735,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[39.461,86]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.565,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[34.726,44]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[371,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[34.726,44]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.710,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.335,793]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[85,789]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[80,553]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[50,37]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[66,63]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[43,78]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[32,65]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[293,78]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[066/25]]></det-nro-lote>
<det-qtde><![CDATA[21]]></det-qtde>
<det-peso><![CDATA[15,876]]></det-peso>
<det-valor><![CDATA[1.097,46]]></det-valor>
<det-valor-medio><![CDATA[52,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.097,46]]></det-base-icms>
<det-valor-icms><![CDATA[131,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.097,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[965,76]]></det-base-pis>
<det-valor-pis><![CDATA[15,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[965,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,505]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[73,620]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[69,127]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137810/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44148/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[075582/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[27,71]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[52,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[361,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[70]]></det-qtde>
<det-peso><![CDATA[52,920]]></det-peso>
<det-valor><![CDATA[4.568,20]]></det-valor>
<det-valor-medio><![CDATA[65,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.568,20]]></det-base-icms>
<det-valor-icms><![CDATA[548,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.568,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[296,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.020,02]]></det-base-pis>
<det-valor-pis><![CDATA[66,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.020,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[305,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,313]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,934]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[86,323]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137949/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44433/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[65,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.182,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[18,144]]></det-peso>
<det-valor><![CDATA[1.254,24]]></det-valor>
<det-valor-medio><![CDATA[52,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.254,24]]></det-base-icms>
<det-valor-icms><![CDATA[150,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.254,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.103,73]]></det-base-pis>
<det-valor-pis><![CDATA[18,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.103,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[73,620]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[69,127]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[075732]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,67]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[52,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[405,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[1.045,20]]></det-valor>
<det-valor-medio><![CDATA[52,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.045,20]]></det-base-icms>
<det-valor-icms><![CDATA[125,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.045,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[919,78]]></det-base-pis>
<det-valor-pis><![CDATA[15,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[919,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,681]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[73,620]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[69,127]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138078/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44509/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[075853/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[35,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[52,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,512]]></det-peso>
<det-valor><![CDATA[130,52]]></det-valor>
<det-valor-medio><![CDATA[65,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[130,52]]></det-base-icms>
<det-valor-icms><![CDATA[15,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[130,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[114,86]]></det-base-pis>
<det-valor-pis><![CDATA[1,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[114,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,965]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,931]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[86,323]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138244/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44870/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[65,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,072]]></det-peso>
<det-valor><![CDATA[692,52]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[692,52]]></det-base-icms>
<det-valor-icms><![CDATA[83,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[692,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[609,42]]></det-base-pis>
<det-valor-pis><![CDATA[10,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[609,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,297]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138255/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44748/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076005/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[202,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[1.154,20]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.154,20]]></det-base-icms>
<det-valor-icms><![CDATA[138,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.154,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[75,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.015,70]]></det-base-pis>
<det-valor-pis><![CDATA[16,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.015,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,064]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138255/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44748/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076005/7]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[1.154,20]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.154,20]]></det-base-icms>
<det-valor-icms><![CDATA[138,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.154,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[75,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.015,70]]></det-base-pis>
<det-valor-pis><![CDATA[16,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.015,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,064]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138417/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076162/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[36,60]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[18,144]]></det-peso>
<det-valor><![CDATA[1.385,04]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.385,04]]></det-base-icms>
<det-valor-icms><![CDATA[166,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.385,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.218,84]]></det-base-pis>
<det-valor-pis><![CDATA[20,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.218,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,387]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138534/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45136/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076264/0003]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,17]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[404,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,780]]></det-peso>
<det-valor><![CDATA[288,55]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,55]]></det-base-icms>
<det-valor-icms><![CDATA[34,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[288,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[253,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[253,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,299]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138534/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45136/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076264/0005]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,04]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[84,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[11,340]]></det-peso>
<det-valor><![CDATA[865,65]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[865,65]]></det-base-icms>
<det-valor-icms><![CDATA[103,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[865,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[761,77]]></det-base-pis>
<det-valor-pis><![CDATA[12,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[761,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,419]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138534/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45136/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076264/0007]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,11]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[252,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[12,096]]></det-peso>
<det-valor><![CDATA[923,36]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[923,36]]></det-base-icms>
<det-valor-icms><![CDATA[110,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[923,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[812,56]]></det-base-pis>
<det-valor-pis><![CDATA[13,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[812,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,081]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[76329/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[269,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,756]]></det-peso>
<det-valor><![CDATA[57,71]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[57,71]]></det-base-icms>
<det-valor-icms><![CDATA[6,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[57,71]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[50,78]]></det-base-pis>
<det-valor-pis><![CDATA[0,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[50,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[81,296]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[76329/8]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[1,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[16,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,780]]></det-peso>
<det-valor><![CDATA[288,55]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,55]]></det-base-icms>
<det-valor-icms><![CDATA[34,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[288,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[253,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[253,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,299]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[76329/10]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[84,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[7,560]]></det-peso>
<det-valor><![CDATA[652,60]]></det-valor>
<det-valor-medio><![CDATA[65,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[652,60]]></det-base-icms>
<det-valor-icms><![CDATA[78,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[652,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[574,29]]></det-base-pis>
<det-valor-pis><![CDATA[9,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[574,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,193]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,934]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[86,323]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[65,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[168,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[11,340]]></det-peso>
<det-valor><![CDATA[865,65]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[865,65]]></det-base-icms>
<det-valor-icms><![CDATA[103,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[865,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[761,77]]></det-base-pis>
<det-valor-pis><![CDATA[12,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[761,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,419]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076394/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[252,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,512]]></det-peso>
<det-valor><![CDATA[96,80]]></det-valor>
<det-valor-medio><![CDATA[48,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[96,80]]></det-base-icms>
<det-valor-icms><![CDATA[11,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[96,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[85,18]]></det-base-pis>
<det-valor-pis><![CDATA[1,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[85,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,090]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[68,181]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,021]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45581/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1221]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[48,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,048]]></det-peso>
<det-valor><![CDATA[522,08]]></det-valor>
<det-valor-medio><![CDATA[65,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[522,08]]></det-base-icms>
<det-valor-icms><![CDATA[62,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[522,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[459,43]]></det-base-pis>
<det-valor-pis><![CDATA[2,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[459,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,491]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,935]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[86,323]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138952/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45812/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[65,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[99]]></det-qtde>
<det-peso><![CDATA[74,844]]></det-peso>
<det-valor><![CDATA[6.460,74]]></det-valor>
<det-valor-medio><![CDATA[65,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.460,74]]></det-base-icms>
<det-valor-icms><![CDATA[775,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.460,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[419,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.685,45]]></det-base-pis>
<det-valor-pis><![CDATA[36,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.685,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[170,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,928]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,934]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[86,323]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138952/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45812/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[49,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[65,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.642,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[23]]></det-qtde>
<det-peso><![CDATA[17,388]]></det-peso>
<det-valor><![CDATA[1.327,33]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.327,33]]></det-base-icms>
<det-valor-icms><![CDATA[159,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.327,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.168,05]]></det-base-pis>
<det-valor-pis><![CDATA[7,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.168,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,534]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076771/8]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[381,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[1.154,20]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.154,20]]></det-base-icms>
<det-valor-icms><![CDATA[138,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.154,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[75,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.015,70]]></det-base-pis>
<det-valor-pis><![CDATA[6,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.015,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,064]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076771/9]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,23]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[331,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,048]]></det-peso>
<det-valor><![CDATA[461,68]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[461,68]]></det-base-icms>
<det-valor-icms><![CDATA[55,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[461,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[406,28]]></det-base-pis>
<det-valor-pis><![CDATA[2,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[406,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,162]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076771/13]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[22]]></det-qtde>
<det-peso><![CDATA[16,632]]></det-peso>
<det-valor><![CDATA[1.435,72]]></det-valor>
<det-valor-medio><![CDATA[65,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.435,72]]></det-base-icms>
<det-valor-icms><![CDATA[172,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.435,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[93,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.263,43]]></det-base-pis>
<det-valor-pis><![CDATA[8,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.263,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,178]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,934]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[86,323]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139021/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45887/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[65,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[365,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[5,292]]></det-peso>
<det-valor><![CDATA[403,97]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[403,97]]></det-base-icms>
<det-valor-icms><![CDATA[48,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[403,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[355,49]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139113/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45988/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076930/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,05]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[116,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[1.305,20]]></det-valor>
<det-valor-medio><![CDATA[65,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.305,20]]></det-base-icms>
<det-valor-icms><![CDATA[156,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.305,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.148,58]]></det-base-pis>
<det-valor-pis><![CDATA[7,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.148,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,596]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,934]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[86,323]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139149/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46309/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[46309]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[65,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[331,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,072]]></det-peso>
<det-valor><![CDATA[692,52]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[692,52]]></det-base-icms>
<det-valor-icms><![CDATA[83,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[692,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[609,42]]></det-base-pis>
<det-valor-pis><![CDATA[3,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[609,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,297]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139254/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46174/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077078/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,23]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[199,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[653 - 37, 67 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[21]]></det-qtde>
<det-peso><![CDATA[15,876]]></det-peso>
<det-valor><![CDATA[1.211,91]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.211,91]]></det-base-icms>
<det-valor-icms><![CDATA[145,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.211,91]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.066,48]]></det-base-pis>
<det-valor-pis><![CDATA[6,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.066,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,871]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139431/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46407/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077199/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,03]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[348,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[653 - 37, 67 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[7,560]]></det-peso>
<det-valor><![CDATA[577,10]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[577,10]]></det-base-icms>
<det-valor-icms><![CDATA[69,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[577,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[507,85]]></det-base-pis>
<det-valor-pis><![CDATA[3,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[507,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,129]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139431/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46407/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077199/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,39]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[165,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[653 - 37, 67 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[92]]></det-qtde>
<det-peso><![CDATA[69,552]]></det-peso>
<det-valor><![CDATA[6.003,92]]></det-valor>
<det-valor-medio><![CDATA[65,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.003,92]]></det-base-icms>
<det-valor-icms><![CDATA[720,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.003,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[390,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.283,45]]></det-base-pis>
<det-valor-pis><![CDATA[34,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.283,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[158,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,999]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,934]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[86,323]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139555/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46446/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[45,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[65,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.526,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[4,536]]></det-peso>
<det-valor><![CDATA[346,26]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[346,26]]></det-base-icms>
<det-valor-icms><![CDATA[41,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[346,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[304,71]]></det-base-pis>
<det-valor-pis><![CDATA[1,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[304,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,549]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,299]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139613/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46719/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077365/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[8,316]]></det-peso>
<det-valor><![CDATA[634,81]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[634,81]]></det-base-icms>
<det-valor-icms><![CDATA[76,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[634,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[558,63]]></det-base-pis>
<det-valor-pis><![CDATA[3,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[558,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,297]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139613/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46719/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077365/7]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[182,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[5,292]]></det-peso>
<det-valor><![CDATA[403,97]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[403,97]]></det-base-icms>
<det-valor-icms><![CDATA[48,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[403,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[355,49]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139729/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46906/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077551/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[121,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT031.83-CATALISADOR PU ALIFAT TEXTUR" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT031.83-CATALISADOR PU ALIFAT TEXTUR]]></det-tt-texto>
<csv-produto><![CDATA[030CT031.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 4,5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[140,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[133,7142]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[37,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.893,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[329,77]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.893,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.187,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[9.893,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[643,06]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.706,10]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[110,17]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.706,10]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[507,62]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.687,522]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[75,045]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[70,465]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[269,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[57,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,09]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[72,79]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT031.83-CATALISADOR PU ALIFAT TEXTUR -]]></det-produto>
<det-cod-produto><![CDATA[030CT031.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 4,5]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[46,800]]></det-peso>
<det-valor><![CDATA[2.965,30]]></det-valor>
<det-valor-medio><![CDATA[296,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.965,30]]></det-base-icms>
<det-valor-icms><![CDATA[355,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.965,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[192,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.609,46]]></det-base-pis>
<det-valor-pis><![CDATA[43,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.609,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[198,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,747]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,479]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,361]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137934/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44320/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[49,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[296,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[895,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.83-CATALISADOR PU ALIFAT TEXTUR -]]></det-produto>
<det-cod-produto><![CDATA[030CT031.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 4,5]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[46,800]]></det-peso>
<det-valor><![CDATA[3.122,50]]></det-valor>
<det-valor-medio><![CDATA[312,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.122,50]]></det-base-icms>
<det-valor-icms><![CDATA[374,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.122,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[202,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.747,80]]></det-base-pis>
<det-valor-pis><![CDATA[45,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.747,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[208,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,105]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[71,057]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[66,720]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138576/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[51,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[312,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[895,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.83-CATALISADOR PU ALIFAT TEXTUR -]]></det-produto>
<det-cod-produto><![CDATA[030CT031.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 4,5]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[46,800]]></det-peso>
<det-valor><![CDATA[3.805,50]]></det-valor>
<det-valor-medio><![CDATA[380,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.805,50]]></det-base-icms>
<det-valor-icms><![CDATA[456,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.805,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[247,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.348,84]]></det-base-pis>
<det-valor-pis><![CDATA[21,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.348,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,660]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[86,600]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[81,314]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139784/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46992/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[380,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[895,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT038.107-CATALISADOR PU REF-3,6L ---" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT038.107-CATALISADOR PU REF-3,6L ---]]></det-tt-texto>
<csv-produto><![CDATA[030CT038.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU REF-3,6L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[10,260]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10,8000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[399,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[133,32]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[7,62]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[407,57]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[48,91]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[407,57]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[26,49]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[358,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,92]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[358,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[27,26]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.710,034]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,564]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,982]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[105,95]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,98]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[0,67]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,93]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT038.107-CATALISADOR PU REF-3,6L]]></det-produto>
<det-cod-produto><![CDATA[030CT038.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU REF-3,6L]]></det-desc-produto>
<csv-produto><![CDATA[030CT038.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU REF-3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[051/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,840]]></det-peso>
<det-valor><![CDATA[266,64]]></det-valor>
<det-valor-medio><![CDATA[133,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[266,64]]></det-base-icms>
<det-valor-icms><![CDATA[32,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[266,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[234,64]]></det-base-pis>
<det-valor-pis><![CDATA[3,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[234,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,758]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,516]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,982]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137612/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43222/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00175-BERNAUER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[47199]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00175]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BERNAUER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CAPIVARI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[133,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[82,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT038.107-CATALISADOR PU REF-3,6L]]></det-produto>
<det-cod-produto><![CDATA[030CT038.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU REF-3,6L]]></det-desc-produto>
<csv-produto><![CDATA[030CT038.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU REF-3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,420]]></det-peso>
<det-valor><![CDATA[133,32]]></det-valor>
<det-valor-medio><![CDATA[133,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[7,62]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[140,93]]></det-base-icms>
<det-valor-icms><![CDATA[16,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[140,93]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[124,02]]></det-base-pis>
<det-valor-pis><![CDATA[2,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[124,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,661]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,661]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,982]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137927/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43893/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00175-BERNAUER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[47321/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00175]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BERNAUER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CAPIVARI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,67]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[133,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[41,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT038.125-CATALISADOR PU - REF.: 0,9L" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT038.125-CATALISADOR PU - REF.: 0,9L]]></det-tt-texto>
<csv-produto><![CDATA[030CT038.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,185]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,4053]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[164,45]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[32,89]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[164,45]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[19,73]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[164,45]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[5,34]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[144,72]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,39]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[144,72]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[11,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.772,453]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,571]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,295]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[26,26]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,38]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,13]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,18]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT038.125-CATALISADOR PU - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[030CT038.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT038.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,185]]></det-peso>
<det-valor><![CDATA[164,45]]></det-valor>
<det-valor-medio><![CDATA[32,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[164,45]]></det-base-icms>
<det-valor-icms><![CDATA[19,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[164,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[144,72]]></det-base-pis>
<det-valor-pis><![CDATA[2,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[144,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,114]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,295]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1216]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[32,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[56,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT038.81-CATALISADOR PU - REF.: 18L -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT038.81-CATALISADOR PU - REF.: 18L -]]></det-tt-texto>
<csv-produto><![CDATA[030CT038.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[51,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.495,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[498,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.495,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[179,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.495,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[48,60]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.316,04]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.316,04]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[100,02]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.780,567]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,099]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,152]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[398,10]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,19]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,75]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT038.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT038.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT038.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[1.495,50]]></det-valor>
<det-valor-medio><![CDATA[498,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.495,50]]></det-base-icms>
<det-valor-icms><![CDATA[179,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.495,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.316,04]]></det-base-pis>
<det-valor-pis><![CDATA[21,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.316,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,033]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,099]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138017/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44513/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01808-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[60410]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01808]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00900-EM COTACAO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[498,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[543,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT042.125-CATALISADOR EPOXI 039 REF-" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT042.125-CATALISADOR EPOXI 039 REF-]]></det-tt-texto>
<csv-produto><![CDATA[030CT042.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI 039 REF- 0,9L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        38]]></det-tt-qtde>
<det-tt-peso><![CDATA[30,438]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[34,0089]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,45]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.135,52]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[29,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.135,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[136,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.135,52]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[36,90]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[999,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,94]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[999,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,22]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.790,600]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,518]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,306]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[24,97]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,18]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,95]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,55]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT042.125-CATALISADOR EPOXI 039 REF- 0,]]></det-produto>
<det-cod-produto><![CDATA[030CT042.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI 039 REF- 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT042.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI 039 REF- 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,010]]></det-peso>
<det-valor><![CDATA[277,60]]></det-valor>
<det-valor-medio><![CDATA[27,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[277,60]]></det-base-icms>
<det-valor-icms><![CDATA[33,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[277,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[244,29]]></det-base-pis>
<det-valor-pis><![CDATA[4,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[244,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,783]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,657]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44854/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[27,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[121,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT042.125-CATALISADOR EPOXI 039 REF- 0,]]></det-produto>
<det-cod-produto><![CDATA[030CT042.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI 039 REF- 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT042.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI 039 REF- 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[28]]></det-qtde>
<det-peso><![CDATA[22,428]]></det-peso>
<det-valor><![CDATA[857,92]]></det-valor>
<det-valor-medio><![CDATA[30,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[857,92]]></det-base-icms>
<det-valor-icms><![CDATA[102,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[857,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[754,97]]></det-base-pis>
<det-valor-pis><![CDATA[4,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[754,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,410]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,495]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,252]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[30,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[338,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT047.84-CATALISADOR PARA EPOXI PISO" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT047.84-CATALISADOR PARA EPOXI PISO]]></det-tt-texto>
<csv-produto><![CDATA[030CT047.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI PISO - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[17,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[17,0863]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,75]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.667,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[133,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.753,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[536,96]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.667,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[86,68]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.130,04]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[29,82]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.130,04]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[137,39]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.795,588]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[161,034]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[155,965]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[98,14]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[114,78]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[26,05]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,96]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,67]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT047.84-CATALISADOR PARA EPOXI PISO -]]></det-produto>
<det-cod-produto><![CDATA[030CT047.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI PISO - REF.: 0,9]]></det-desc-produto>
<csv-produto><![CDATA[030CT047.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI PISO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,565]]></det-peso>
<det-valor><![CDATA[400,05]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[413,05]]></det-base-icms>
<det-valor-icms><![CDATA[80,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[400,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[319,51]]></det-base-pis>
<det-valor-pis><![CDATA[5,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[319,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[53,677]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[161,033]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[155,965]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137589/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43932/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[83,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT047.84-CATALISADOR PARA EPOXI PISO -]]></det-produto>
<det-cod-produto><![CDATA[030CT047.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI PISO - REF.: 0,9]]></det-desc-produto>
<csv-produto><![CDATA[030CT047.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI PISO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[5,985]]></det-peso>
<det-valor><![CDATA[933,45]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[963,79]]></det-base-icms>
<det-valor-icms><![CDATA[187,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[933,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[745,51]]></det-base-pis>
<det-valor-pis><![CDATA[12,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[745,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,004]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[161,034]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[155,965]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138106/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44755/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT047.84-CATALISADOR PARA EPOXI PISO -]]></det-produto>
<det-cod-produto><![CDATA[030CT047.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI PISO - REF.: 0,9]]></det-desc-produto>
<csv-produto><![CDATA[030CT047.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI PISO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,275]]></det-peso>
<det-valor><![CDATA[666,75]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[688,42]]></det-base-icms>
<det-valor-icms><![CDATA[134,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[666,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[532,51]]></det-base-pis>
<det-valor-pis><![CDATA[8,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[532,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,206]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[161,034]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[155,965]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138570/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45225/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500093479]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT047.84-CATALISADOR PARA EPOXI PISO -]]></det-produto>
<det-cod-produto><![CDATA[030CT047.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI PISO - REF.: 0,9]]></det-desc-produto>
<csv-produto><![CDATA[030CT047.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI PISO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,275]]></det-peso>
<det-valor><![CDATA[666,75]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[688,42]]></det-base-icms>
<det-valor-icms><![CDATA[134,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[666,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[532,51]]></det-base-pis>
<det-valor-pis><![CDATA[3,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[532,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,206]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[161,034]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[155,965]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139286/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500094931]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT051.81-CATALISADOR PU - REF.: 18 LT" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT051.81-CATALISADOR PU - REF.: 18 LT]]></det-tt-texto>
<csv-produto><![CDATA[030CT051.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[123,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[123,4800]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,30]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.520,82]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[217,26]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.520,82]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[182,49]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[2.368,87]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[279,44]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.520,82]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[49,42]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.338,33]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,35]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.338,33]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,33]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.936,681]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,980]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,316]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[178,09]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,22]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT051.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT051.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT051.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[70,560]]></det-peso>
<det-valor><![CDATA[869,04]]></det-valor>
<det-valor-medio><![CDATA[217,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[869,04]]></det-base-icms>
<det-valor-icms><![CDATA[104,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.353,64]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[159,68]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[869,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[764,76]]></det-base-pis>
<det-valor-pis><![CDATA[12,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[764,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,745]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,980]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,316]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[217,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[837,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[209,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT051.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT051.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT051.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,920]]></det-peso>
<det-valor><![CDATA[651,78]]></det-valor>
<det-valor-medio><![CDATA[217,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[651,78]]></det-base-icms>
<det-valor-icms><![CDATA[78,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.015,23]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[119,76]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[651,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[573,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[573,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,993]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,980]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,316]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[217,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[612,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[204,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT053.145-CATALISADOR PU ALIFATICO TR" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT053.145-CATALISADOR PU ALIFATICO TR]]></det-tt-texto>
<csv-produto><![CDATA[030CT053.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO TRAENSME - REF.:0,720 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,268]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2,1633]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,60]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[200,82]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[66,94]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[200,82]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[24,09]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[200,82]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[6,54]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[176,73]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,32]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[176,73]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[10,73]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.945,419]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[91,429]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[88,545]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[54,56]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[72,16]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,47]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT053.145-CATALISADOR PU ALIFATICO TRAE]]></det-produto>
<det-cod-produto><![CDATA[030CT053.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO TRAENSME - REF.]]></det-desc-produto>
<csv-produto><![CDATA[030CT053.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO TRAENSME - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,756]]></det-peso>
<det-valor><![CDATA[66,94]]></det-valor>
<det-valor-medio><![CDATA[66,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[66,94]]></det-base-icms>
<det-valor-icms><![CDATA[8,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[66,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[58,91]]></det-base-pis>
<det-valor-pis><![CDATA[0,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[58,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[91,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,429]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[88,545]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138695/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45652/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[66,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT053.145-CATALISADOR PU ALIFATICO TRAE]]></det-produto>
<det-cod-produto><![CDATA[030CT053.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO TRAENSME - REF.]]></det-desc-produto>
<csv-produto><![CDATA[030CT053.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO TRAENSME - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,756]]></det-peso>
<det-valor><![CDATA[66,94]]></det-valor>
<det-valor-medio><![CDATA[66,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[66,94]]></det-base-icms>
<det-valor-icms><![CDATA[8,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[66,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[58,91]]></det-base-pis>
<det-valor-pis><![CDATA[0,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[58,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[91,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,429]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[88,545]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138818/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45863/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[66,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT053.145-CATALISADOR PU ALIFATICO TRAE]]></det-produto>
<det-cod-produto><![CDATA[030CT053.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO TRAENSME - REF.]]></det-desc-produto>
<csv-produto><![CDATA[030CT053.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO TRAENSME - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,756]]></det-peso>
<det-valor><![CDATA[66,94]]></det-valor>
<det-valor-medio><![CDATA[66,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[66,94]]></det-base-icms>
<det-valor-icms><![CDATA[8,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[66,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[58,91]]></det-base-pis>
<det-valor-pis><![CDATA[0,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[58,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[91,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,429]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[88,545]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139144/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46177/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[66,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT055.125-CATALISADOR PARA EPOXI - RE" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT055.125-CATALISADOR PARA EPOXI - RE]]></det-tt-texto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[     1.076]]></det-tt-qtde>
<det-tt-peso><![CDATA[871,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[972,1810]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[270,02]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[45.574,22]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[42,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[45.930,18]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[6.359,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[45.574,22]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.481,14]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[39.214,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[437,55]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[39.214,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.016,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.219,706]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,990]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,290]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[34,16]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[42,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[40,05]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[36,75]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[330,82]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[080/25]]></det-nro-lote>
<det-qtde><![CDATA[26]]></det-qtde>
<det-peso><![CDATA[21,060]]></det-peso>
<det-valor><![CDATA[1.378,78]]></det-valor>
<det-valor-medio><![CDATA[53,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.378,78]]></det-base-icms>
<det-valor-icms><![CDATA[165,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.378,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.213,33]]></det-base-pis>
<det-valor-pis><![CDATA[20,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.213,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,599]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,597]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[65,469]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137614/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43779/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[53,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[381,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,620]]></det-peso>
<det-valor><![CDATA[81,52]]></det-valor>
<det-valor-medio><![CDATA[40,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[84,17]]></det-base-icms>
<det-valor-icms><![CDATA[16,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[81,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[65,11]]></det-base-pis>
<det-valor-pis><![CDATA[1,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[65,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,978]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,957]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137655/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44150/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[40,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[29,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[35]]></det-qtde>
<det-peso><![CDATA[28,350]]></det-peso>
<det-valor><![CDATA[1.426,60]]></det-valor>
<det-valor-medio><![CDATA[40,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.472,96]]></det-base-icms>
<det-valor-icms><![CDATA[287,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.426,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.139,37]]></det-base-pis>
<det-valor-pis><![CDATA[18,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.139,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,484]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,956]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137663/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43947/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[40,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[521,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[72]]></det-qtde>
<det-peso><![CDATA[58,320]]></det-peso>
<det-valor><![CDATA[2.934,72]]></det-valor>
<det-valor-medio><![CDATA[40,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.934,72]]></det-base-icms>
<det-valor-icms><![CDATA[352,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.934,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[95,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.582,55]]></det-base-pis>
<det-valor-pis><![CDATA[42,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.582,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[196,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,956]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137726/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43919/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[40,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.072,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[29,160]]></det-peso>
<det-valor><![CDATA[1.272,60]]></det-valor>
<det-valor-medio><![CDATA[35,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.272,60]]></det-base-icms>
<det-valor-icms><![CDATA[152,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.272,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.119,89]]></det-base-pis>
<det-valor-pis><![CDATA[18,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.119,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,251]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,060]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137726/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43848/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[35,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[536,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,240]]></det-peso>
<det-valor><![CDATA[157,64]]></det-valor>
<det-valor-medio><![CDATA[39,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[157,64]]></det-base-icms>
<det-valor-icms><![CDATA[18,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[157,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[138,72]]></det-base-pis>
<det-valor-pis><![CDATA[2,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[138,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,558]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,235]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,654]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137734/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44244/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[39,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[59,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[25,920]]></det-peso>
<det-valor><![CDATA[2.262,40]]></det-valor>
<det-valor-medio><![CDATA[70,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.335,93]]></det-base-icms>
<det-valor-icms><![CDATA[455,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.262,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.806,89]]></det-base-pis>
<det-valor-pis><![CDATA[29,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.806,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[137,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[90,121]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[87,284]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137769/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44037/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00889-INHAUS, INHAUS INDL,]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[005344]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00889]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INHAUS, INHAUS INDL,]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[70,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[476,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,810]]></det-peso>
<det-valor><![CDATA[70,70]]></det-valor>
<det-valor-medio><![CDATA[70,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[73,00]]></det-base-icms>
<det-valor-icms><![CDATA[14,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[70,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[56,46]]></det-base-pis>
<det-valor-pis><![CDATA[0,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[56,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[90,123]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[90,123]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[87,284]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137769/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44037/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00889-INHAUS, INHAUS INDL,]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[005344]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00889]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INHAUS, INHAUS INDL,]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[70,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[14,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,480]]></det-peso>
<det-valor><![CDATA[282,80]]></det-valor>
<det-valor-medio><![CDATA[35,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[282,80]]></det-base-icms>
<det-valor-icms><![CDATA[33,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[282,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[248,86]]></det-base-pis>
<det-valor-pis><![CDATA[4,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[248,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,632]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,060]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137878/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44263/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[35,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[119,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[48,600]]></det-peso>
<det-valor><![CDATA[2.121,00]]></det-valor>
<det-valor-medio><![CDATA[35,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.121,00]]></det-base-icms>
<det-valor-icms><![CDATA[254,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.121,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[68,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.866,48]]></det-base-pis>
<det-valor-pis><![CDATA[30,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.866,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[141,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,751]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,060]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137878/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44215/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[35,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[893,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,240]]></det-peso>
<det-valor><![CDATA[212,12]]></det-valor>
<det-valor-medio><![CDATA[53,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[212,12]]></det-base-icms>
<det-valor-icms><![CDATA[25,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[212,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[186,66]]></det-base-pis>
<det-valor-pis><![CDATA[3,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[186,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,899]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,596]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[65,469]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137897/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44363/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[53,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[56,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,240]]></det-peso>
<det-valor><![CDATA[168,48]]></det-valor>
<det-valor-medio><![CDATA[42,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[168,48]]></det-base-icms>
<det-valor-icms><![CDATA[20,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[168,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[148,26]]></det-base-pis>
<det-valor-pis><![CDATA[2,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[148,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,422]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,691]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137901/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44317/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00900-EM COTACAO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[42,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[56,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[62]]></det-qtde>
<det-peso><![CDATA[50,220]]></det-peso>
<det-valor><![CDATA[2.527,12]]></det-valor>
<det-valor-medio><![CDATA[40,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.609,25]]></det-base-icms>
<det-valor-icms><![CDATA[508,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.527,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[82,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.018,32]]></det-base-pis>
<det-valor-pis><![CDATA[33,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.018,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[153,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,838]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,956]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137905/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44249/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[40,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[875,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,810]]></det-peso>
<det-valor><![CDATA[67,94]]></det-valor>
<det-valor-medio><![CDATA[67,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[70,15]]></det-base-icms>
<det-valor-icms><![CDATA[13,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[67,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[54,26]]></det-base-pis>
<det-valor-pis><![CDATA[0,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[54,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[86,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[86,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[83,877]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137965/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06842-BELLS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21.593]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06842]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BELLS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[67,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[14,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,810]]></det-peso>
<det-valor><![CDATA[67,94]]></det-valor>
<det-valor-medio><![CDATA[67,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[70,15]]></det-base-icms>
<det-valor-icms><![CDATA[13,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[67,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[54,26]]></det-base-pis>
<det-valor-pis><![CDATA[0,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[54,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[86,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[86,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[83,877]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137965/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06842-BELLS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21.593]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06842]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BELLS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[67,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[14,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[42]]></det-qtde>
<det-peso><![CDATA[34,020]]></det-peso>
<det-valor><![CDATA[1.484,70]]></det-valor>
<det-valor-medio><![CDATA[35,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.484,70]]></det-base-icms>
<det-valor-icms><![CDATA[178,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.484,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.306,54]]></det-base-pis>
<det-valor-pis><![CDATA[21,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.306,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,072]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,060]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137999/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44342/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[35,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[593,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[29,160]]></det-peso>
<det-valor><![CDATA[1.272,60]]></det-valor>
<det-valor-medio><![CDATA[35,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.272,60]]></det-base-icms>
<det-valor-icms><![CDATA[152,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.272,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.119,89]]></det-base-pis>
<det-valor-pis><![CDATA[18,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.119,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,251]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,060]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137999/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44445/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[35,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[508,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,810]]></det-peso>
<det-valor><![CDATA[53,03]]></det-valor>
<det-valor-medio><![CDATA[53,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[53,03]]></det-base-icms>
<det-valor-icms><![CDATA[6,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[53,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[46,67]]></det-base-pis>
<det-valor-pis><![CDATA[0,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[46,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[67,593]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,593]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[65,469]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138018/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44446/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[53,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[14,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,620]]></det-peso>
<det-valor><![CDATA[37,84]]></det-valor>
<det-valor-medio><![CDATA[18,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[37,84]]></det-base-icms>
<det-valor-icms><![CDATA[4,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[37,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[33,30]]></det-base-pis>
<det-valor-pis><![CDATA[0,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[33,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,058]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,117]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138122/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44794/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[18,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[28,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,480]]></det-peso>
<det-valor><![CDATA[353,12]]></det-valor>
<det-valor-medio><![CDATA[44,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[353,12]]></det-base-icms>
<det-valor-icms><![CDATA[42,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[353,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[310,75]]></det-base-pis>
<det-valor-pis><![CDATA[5,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[310,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,033]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,265]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,494]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44771/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[44,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[29,160]]></det-peso>
<det-valor><![CDATA[1.272,60]]></det-valor>
<det-valor-medio><![CDATA[35,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.272,60]]></det-base-icms>
<det-valor-icms><![CDATA[152,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.272,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.119,89]]></det-base-pis>
<det-valor-pis><![CDATA[18,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.119,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,251]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,060]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44663/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[35,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[508,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,620]]></det-peso>
<det-valor><![CDATA[108,70]]></det-valor>
<det-valor-medio><![CDATA[54,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[108,70]]></det-base-icms>
<det-valor-icms><![CDATA[13,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[108,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[95,66]]></det-base-pis>
<det-valor-pis><![CDATA[1,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[95,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,639]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,278]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[67,099]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138282/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44991/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02643-GRANFINALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02643]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRANFINALE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[54,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[28,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[012 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[16,200]]></det-peso>
<det-valor><![CDATA[707,00]]></det-valor>
<det-valor-medio><![CDATA[35,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[707,00]]></det-base-icms>
<det-valor-icms><![CDATA[84,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[707,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[622,16]]></det-base-pis>
<det-valor-pis><![CDATA[10,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[622,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,253]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,060]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44864/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[35,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[282,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,620]]></det-peso>
<det-valor><![CDATA[102,80]]></det-valor>
<det-valor-medio><![CDATA[51,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[102,80]]></det-base-icms>
<det-valor-icms><![CDATA[12,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[102,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[90,46]]></det-base-pis>
<det-valor-pis><![CDATA[1,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[90,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,759]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[65,519]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138592/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45238/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02380-DESIGN MANUTENCAO PR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02380]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DESIGN MANUTENCAO PR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[51,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[27,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,100]]></det-peso>
<det-valor><![CDATA[514,00]]></det-valor>
<det-valor-medio><![CDATA[51,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[514,00]]></det-base-icms>
<det-valor-icms><![CDATA[61,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[514,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[452,32]]></det-base-pis>
<det-valor-pis><![CDATA[7,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[452,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,552]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[65,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138592/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45238/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02380-DESIGN MANUTENCAO PR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02380]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DESIGN MANUTENCAO PR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[51,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,240]]></det-peso>
<det-valor><![CDATA[154,20]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[159,21]]></det-base-icms>
<det-valor-icms><![CDATA[31,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[154,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[123,15]]></det-base-pis>
<det-valor-pis><![CDATA[2,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[123,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138742/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45721/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[55,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,480]]></det-peso>
<det-valor><![CDATA[308,40]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[318,42]]></det-base-icms>
<det-valor-icms><![CDATA[62,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[308,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[246,31]]></det-base-pis>
<det-valor-pis><![CDATA[4,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[246,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138762/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[48,600]]></det-peso>
<det-valor><![CDATA[2.313,00]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.313,00]]></det-base-icms>
<det-valor-icms><![CDATA[277,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.313,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[75,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.035,44]]></det-base-pis>
<det-valor-pis><![CDATA[13,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.035,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,818]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45737/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[835,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,050]]></det-peso>
<det-valor><![CDATA[89,50]]></det-valor>
<det-valor-medio><![CDATA[17,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[89,50]]></det-base-icms>
<det-valor-icms><![CDATA[10,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[89,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[78,76]]></det-base-pis>
<det-valor-pis><![CDATA[0,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[78,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,563]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,817]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,099]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138884/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45819/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[17,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[35]]></det-qtde>
<det-peso><![CDATA[28,350]]></det-peso>
<det-valor><![CDATA[1.349,25]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.349,25]]></det-base-icms>
<det-valor-icms><![CDATA[161,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.349,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.187,34]]></det-base-pis>
<det-valor-pis><![CDATA[7,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.187,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,403]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45971/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[487,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[27]]></det-qtde>
<det-peso><![CDATA[21,870]]></det-peso>
<det-valor><![CDATA[3.600,45]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.717,46]]></det-base-icms>
<det-valor-icms><![CDATA[724,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.600,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[117,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.875,55]]></det-base-pis>
<det-valor-pis><![CDATA[18,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.875,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,295]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[169,980]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[164,630]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139024/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[375,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,100]]></det-peso>
<det-valor><![CDATA[385,50]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[398,03]]></det-base-icms>
<det-valor-icms><![CDATA[77,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[385,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,88]]></det-base-pis>
<det-valor-pis><![CDATA[2,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,914]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,140]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139032/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,240]]></det-peso>
<det-valor><![CDATA[154,20]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[154,20]]></det-base-icms>
<det-valor-icms><![CDATA[18,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[154,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[135,70]]></det-base-pis>
<det-valor-pis><![CDATA[0,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[135,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[55,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,240]]></det-peso>
<det-valor><![CDATA[154,20]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[154,20]]></det-base-icms>
<det-valor-icms><![CDATA[18,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[154,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[135,70]]></det-base-pis>
<det-valor-pis><![CDATA[0,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[135,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[55,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,240]]></det-peso>
<det-valor><![CDATA[154,20]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[154,20]]></det-base-icms>
<det-valor-icms><![CDATA[18,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[154,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[135,70]]></det-base-pis>
<det-valor-pis><![CDATA[0,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[135,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[55,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[16,200]]></det-peso>
<det-valor><![CDATA[882,80]]></det-valor>
<det-valor-medio><![CDATA[44,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[882,80]]></det-base-icms>
<det-valor-icms><![CDATA[105,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[882,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[776,86]]></det-base-pis>
<det-valor-pis><![CDATA[5,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[776,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,813]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,265]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,494]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46053/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[44,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[278,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[48,600]]></det-peso>
<det-valor><![CDATA[2.313,00]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.313,00]]></det-base-icms>
<det-valor-icms><![CDATA[277,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.313,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[75,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.035,44]]></det-base-pis>
<det-valor-pis><![CDATA[13,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.035,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,818]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[835,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[42]]></det-qtde>
<det-peso><![CDATA[34,020]]></det-peso>
<det-valor><![CDATA[1.619,10]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.619,10]]></det-base-icms>
<det-valor-icms><![CDATA[194,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.619,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.424,81]]></det-base-pis>
<det-valor-pis><![CDATA[9,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.424,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,169]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139302/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46221/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[586,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[84]]></det-qtde>
<det-peso><![CDATA[68,040]]></det-peso>
<det-valor><![CDATA[3.238,20]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.238,20]]></det-base-icms>
<det-valor-icms><![CDATA[388,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.238,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[105,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.849,62]]></det-base-pis>
<det-valor-pis><![CDATA[18,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.849,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,584]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139302/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46299/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.172,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[34]]></det-qtde>
<det-peso><![CDATA[27,540]]></det-peso>
<det-valor><![CDATA[1.310,70]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.310,70]]></det-base-icms>
<det-valor-icms><![CDATA[157,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.310,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.153,42]]></det-base-pis>
<det-valor-pis><![CDATA[7,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.153,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02300-T. MAIS CORES (BC)]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02300]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (BC)]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BALNEARIO CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[474,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[34]]></det-qtde>
<det-peso><![CDATA[27,540]]></det-peso>
<det-valor><![CDATA[1.310,70]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.310,70]]></det-base-icms>
<det-valor-icms><![CDATA[157,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.310,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.153,42]]></det-base-pis>
<det-valor-pis><![CDATA[7,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.153,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02299-T. MAIS CORES (ITAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02299]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (ITAJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[474,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/26]]></det-nro-lote>
<det-qtde><![CDATA[35]]></det-qtde>
<det-peso><![CDATA[28,350]]></det-peso>
<det-valor><![CDATA[1.349,25]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.349,25]]></det-base-icms>
<det-valor-icms><![CDATA[161,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.349,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.187,34]]></det-base-pis>
<det-valor-pis><![CDATA[7,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.187,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,403]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139375/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46432/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[431,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[4,860]]></det-peso>
<det-valor><![CDATA[413,40]]></det-valor>
<det-valor-medio><![CDATA[68,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[413,40]]></det-base-icms>
<det-valor-icms><![CDATA[49,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[413,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[363,79]]></det-base-pis>
<det-valor-pis><![CDATA[2,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[363,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,637]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[87,827]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[85,062]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46513/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02380-DESIGN MANUTENCAO PR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02380]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DESIGN MANUTENCAO PR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[68,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[74,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/26]]></det-nro-lote>
<det-qtde><![CDATA[38]]></det-qtde>
<det-peso><![CDATA[30,780]]></det-peso>
<det-valor><![CDATA[1.464,90]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.464,90]]></det-base-icms>
<det-valor-icms><![CDATA[175,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.464,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.289,11]]></det-base-pis>
<det-valor-pis><![CDATA[8,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.289,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,293]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139466/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46777/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[468,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,480]]></det-peso>
<det-valor><![CDATA[143,20]]></det-valor>
<det-valor-medio><![CDATA[17,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[143,20]]></det-base-icms>
<det-valor-icms><![CDATA[17,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[143,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[126,02]]></det-base-pis>
<det-valor-pis><![CDATA[0,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[126,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,852]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,816]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,099]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139495/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46762/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[17,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,620]]></det-peso>
<det-valor><![CDATA[88,28]]></det-valor>
<det-valor-medio><![CDATA[44,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[88,28]]></det-base-icms>
<det-valor-icms><![CDATA[10,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[88,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[77,69]]></det-base-pis>
<det-valor-pis><![CDATA[0,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[77,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,132]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,265]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,494]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139541/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46306/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[44,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[28,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,480]]></det-peso>
<det-valor><![CDATA[326,88]]></det-valor>
<det-valor-medio><![CDATA[40,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[326,88]]></det-base-icms>
<det-valor-icms><![CDATA[39,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[326,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[287,65]]></det-base-pis>
<det-valor-pis><![CDATA[1,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[287,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,510]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,083]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,444]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139593/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46745/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[40,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,240]]></det-peso>
<det-valor><![CDATA[163,44]]></det-valor>
<det-valor-medio><![CDATA[40,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[163,44]]></det-base-icms>
<det-valor-icms><![CDATA[19,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[163,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[143,83]]></det-base-pis>
<det-valor-pis><![CDATA[0,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[143,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,020]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,083]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,444]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139593/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46745/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[40,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[56,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,240]]></det-peso>
<det-valor><![CDATA[163,44]]></det-valor>
<det-valor-medio><![CDATA[40,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[163,44]]></det-base-icms>
<det-valor-icms><![CDATA[19,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[163,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[143,83]]></det-base-pis>
<det-valor-pis><![CDATA[0,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[143,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,020]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,083]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,444]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139652/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46745/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[40,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[56,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,480]]></det-peso>
<det-valor><![CDATA[326,88]]></det-valor>
<det-valor-medio><![CDATA[40,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[326,88]]></det-base-icms>
<det-valor-icms><![CDATA[39,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[326,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[287,65]]></det-base-pis>
<det-valor-pis><![CDATA[1,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[287,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,510]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,083]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,444]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139653/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46834/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,16]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[40,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,480]]></det-peso>
<det-valor><![CDATA[326,88]]></det-valor>
<det-valor-medio><![CDATA[40,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[326,88]]></det-base-icms>
<det-valor-icms><![CDATA[39,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[326,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[287,65]]></det-base-pis>
<det-valor-pis><![CDATA[1,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[287,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,510]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,083]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,444]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139653/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46834/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,16]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[40,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,810]]></det-peso>
<det-valor><![CDATA[41,20]]></det-valor>
<det-valor-medio><![CDATA[41,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[41,20]]></det-base-icms>
<det-valor-icms><![CDATA[4,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[41,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[36,26]]></det-base-pis>
<det-valor-pis><![CDATA[0,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[36,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[52,519]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,519]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,864]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139695/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47074/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[41,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[14,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,720]]></det-peso>
<det-valor><![CDATA[490,32]]></det-valor>
<det-valor-medio><![CDATA[40,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[490,32]]></det-base-icms>
<det-valor-icms><![CDATA[58,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[490,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[431,48]]></det-base-pis>
<det-valor-pis><![CDATA[2,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[431,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,340]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,084]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,444]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139720/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47096/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[40,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[168,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT055.83-CATALISADOR PARA EPOXI REF-" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT055.83-CATALISADOR PARA EPOXI REF-]]></det-tt-texto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       176]]></det-tt-qtde>
<det-tt-peso><![CDATA[712,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[795,0920]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[220,84]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[29.975,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[170,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[30.033,59]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.721,85]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[29.975,95]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[974,23]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[26.254,10]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[267,70]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[26.254,10]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.234,01]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.966,740]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,421]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,054]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[140,63]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[44,10]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[24,75]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[222,78]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[20,250]]></det-peso>
<det-valor><![CDATA[894,45]]></det-valor>
<det-valor-medio><![CDATA[178,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[894,45]]></det-base-icms>
<det-valor-icms><![CDATA[107,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[894,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[787,12]]></det-base-pis>
<det-valor-pis><![CDATA[12,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[787,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,121]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,170]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137617/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43930/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[178,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[310,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,150]]></det-peso>
<det-valor><![CDATA[703,86]]></det-valor>
<det-valor-medio><![CDATA[234,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[703,86]]></det-base-icms>
<det-valor-icms><![CDATA[84,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[703,86]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[619,40]]></det-base-pis>
<det-valor-pis><![CDATA[10,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[619,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,938]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[59,814]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,931]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137709/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44217/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[234,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[186,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,150]]></det-peso>
<det-valor><![CDATA[536,67]]></det-valor>
<det-valor-medio><![CDATA[178,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[536,67]]></det-base-icms>
<det-valor-icms><![CDATA[64,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[536,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[472,27]]></det-base-pis>
<det-valor-pis><![CDATA[7,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[472,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,202]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,170]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137924/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44412/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[178,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[186,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,150]]></det-peso>
<det-valor><![CDATA[527,88]]></det-valor>
<det-valor-medio><![CDATA[175,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[545,04]]></det-base-icms>
<det-valor-icms><![CDATA[106,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[527,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[421,60]]></det-base-pis>
<det-valor-pis><![CDATA[6,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[421,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,953]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,859]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,447]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137964/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44515/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[175,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[186,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[45]]></det-qtde>
<det-peso><![CDATA[182,250]]></det-peso>
<det-valor><![CDATA[7.420,05]]></det-valor>
<det-valor-medio><![CDATA[164,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.420,05]]></det-base-icms>
<det-valor-icms><![CDATA[890,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.420,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[241,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.529,64]]></det-base-pis>
<det-valor-pis><![CDATA[107,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.529,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[496,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,037]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45138/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[53,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[164,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.679,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,200]]></det-peso>
<det-valor><![CDATA[1.094,48]]></det-valor>
<det-valor-medio><![CDATA[273,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.130,05]]></det-base-icms>
<det-valor-icms><![CDATA[220,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.094,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[874,12]]></det-base-pis>
<det-valor-pis><![CDATA[14,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[874,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,439]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,756]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[67,560]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138639/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45385/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00147-VERSATIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[65949]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00147]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERSATIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[273,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,050]]></det-peso>
<det-valor><![CDATA[151,15]]></det-valor>
<det-valor-medio><![CDATA[151,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[156,06]]></det-base-icms>
<det-valor-icms><![CDATA[10,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[151,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[140,23]]></det-base-pis>
<det-valor-pis><![CDATA[0,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[140,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,533]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,533]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138926/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45700/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02383-TECH SOLUCOES LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02383]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECH SOLUCOES LTDA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MA]]></det-estado>
<det-cidade><![CDATA[SAO LUIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,19]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[151,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[59,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[28]]></det-qtde>
<det-peso><![CDATA[113,400]]></det-peso>
<det-valor><![CDATA[4.616,92]]></det-valor>
<det-valor-medio><![CDATA[164,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.616,92]]></det-base-icms>
<det-valor-icms><![CDATA[554,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.616,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[150,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.062,89]]></det-base-pis>
<det-valor-pis><![CDATA[26,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.062,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,501]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,037]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45832/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[35,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[164,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.667,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[81]]></det-peso>
<det-valor><![CDATA[3.297,80]]></det-valor>
<det-valor-medio><![CDATA[164,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.297,80]]></det-base-icms>
<det-valor-icms><![CDATA[395,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.297,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[107,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.902,06]]></det-base-pis>
<det-valor-pis><![CDATA[18,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.902,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[87,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,037]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45970/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[164,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.191,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,200]]></det-peso>
<det-valor><![CDATA[715,96]]></det-valor>
<det-valor-medio><![CDATA[178,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[715,96]]></det-base-icms>
<det-valor-icms><![CDATA[85,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[715,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[630,04]]></det-base-pis>
<det-valor-pis><![CDATA[4,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[630,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,407]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,631]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,195]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46050/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[178,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[162]]></det-peso>
<det-valor><![CDATA[6.595,60]]></det-valor>
<det-valor-medio><![CDATA[164,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.595,60]]></det-base-icms>
<det-valor-icms><![CDATA[791,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.595,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[214,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.804,13]]></det-base-pis>
<det-valor-pis><![CDATA[37,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.804,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,050]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,037]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139302/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46299/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[50,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[164,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.382,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[48,600]]></det-peso>
<det-valor><![CDATA[1.978,68]]></det-valor>
<det-valor-medio><![CDATA[164,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.978,68]]></det-base-icms>
<det-valor-icms><![CDATA[237,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.978,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.741,24]]></det-base-pis>
<det-valor-pis><![CDATA[11,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.741,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,503]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,037]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139302/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46348/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[164,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[714,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[20,250]]></det-peso>
<det-valor><![CDATA[824,45]]></det-valor>
<det-valor-medio><![CDATA[164,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[824,45]]></det-base-icms>
<det-valor-icms><![CDATA[98,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[824,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[725,52]]></det-base-pis>
<det-valor-pis><![CDATA[4,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[725,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,407]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,037]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139375/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46432/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[164,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[275,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,150]]></det-peso>
<det-valor><![CDATA[618,00]]></det-valor>
<det-valor-medio><![CDATA[206,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[618,00]]></det-base-icms>
<det-valor-icms><![CDATA[74,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[618,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[543,84]]></det-base-pis>
<det-valor-pis><![CDATA[3,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[543,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,506]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,518]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,864]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139580/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[206,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[173,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT068.125-CATALISADOR PU ALIFATICO -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT068.125-CATALISADOR PU ALIFATICO -]]></det-tt-texto>
<csv-produto><![CDATA[030CT068.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[6,912]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7,2000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[467,36]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[58,42]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[467,36]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[56,08]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[467,36]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[15,19]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[411,28]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,67]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[411,28]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[12,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.128,335]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[69,813]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[67,616]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[49,53]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[57,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,40]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,57]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT068.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT068.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT068.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,912]]></det-peso>
<det-valor><![CDATA[467,36]]></det-valor>
<det-valor-medio><![CDATA[58,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[467,36]]></det-base-icms>
<det-valor-icms><![CDATA[56,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[467,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[411,28]]></det-base-pis>
<det-valor-pis><![CDATA[2,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[411,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,726]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,813]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[67,616]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138943/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46010/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[58,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT068.81-CATALISADOR PU ALIFATICO - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT068.81-CATALISADOR PU ALIFATICO - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT068.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[103,680]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[108,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.703,14]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[617,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.762,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[451,55]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.703,14]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[120,36]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.251,59]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[37,55]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.251,59]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[173,06]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.137,061]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,878]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,717]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[506,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,04]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[27,37]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT068.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT068.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,560]]></det-peso>
<det-valor><![CDATA[1.253,14]]></det-valor>
<det-valor-medio><![CDATA[626,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.253,14]]></det-base-icms>
<det-valor-icms><![CDATA[150,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.253,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.102,76]]></det-base-pis>
<det-valor-pis><![CDATA[18,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.102,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,719]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,438]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,260]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,34]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[626,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[432,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[216,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT068.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT068.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[612,50]]></det-valor>
<det-valor-medio><![CDATA[612,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[612,50]]></det-base-icms>
<det-valor-icms><![CDATA[73,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[612,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[539,00]]></det-base-pis>
<det-valor-pis><![CDATA[8,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[539,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,598]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,598]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,446]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45150/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,08]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[612,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[216,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[216,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT068.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT068.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,840]]></det-peso>
<det-valor><![CDATA[1.837,50]]></det-valor>
<det-valor-medio><![CDATA[612,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.897,22]]></det-base-icms>
<det-valor-icms><![CDATA[227,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.837,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.609,83]]></det-base-pis>
<det-valor-pis><![CDATA[10,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.609,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,199]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,598]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,446]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46231/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[49,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[612,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[649,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[216,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT068.83-CATALISADOR PU ALIFATICO - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT068.83-CATALISADOR PU ALIFATICO - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT068.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,365]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,5469]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,26]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[64,57]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[64,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[64,57]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[7,75]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[100,58]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[11,86]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[64,57]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2,10]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[56,82]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,37]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[56,82]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.204,577]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,991]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,793]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[54,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,54]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,05]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,49]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT068.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT068.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,365]]></det-peso>
<det-valor><![CDATA[64,57]]></det-valor>
<det-valor-medio><![CDATA[64,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[64,57]]></det-base-icms>
<det-valor-icms><![CDATA[7,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[100,58]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[11,86]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[64,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[56,82]]></det-base-pis>
<det-valor-pis><![CDATA[0,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[56,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,991]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,991]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,793]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139698/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47072/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[64,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[60,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT070.125-CATALISADOR PU - REF.: 0,9" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT070.125-CATALISADOR PU - REF.: 0,9]]></det-tt-texto>
<csv-produto><![CDATA[030CT070.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[8,640]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[9,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[444,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[44,41]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[444,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[53,29]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[444,10]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[14,43]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[390,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,45]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[390,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.222,568]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,071]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[51,400]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[35,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[41,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,35]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,19]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT070.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT070.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT070.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,640]]></det-peso>
<det-valor><![CDATA[444,10]]></det-valor>
<det-valor-medio><![CDATA[44,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[444,10]]></det-base-icms>
<det-valor-icms><![CDATA[53,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[444,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[390,81]]></det-base-pis>
<det-valor-pis><![CDATA[6,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[390,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,307]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,071]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138021/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02328-JD SERRALHERIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02328]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JD SERRALHERIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,78]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[44,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[137,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT070.81-CATALISADOR PU - REF.: 18 LT" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT070.81-CATALISADOR PU - REF.: 18 LT]]></det-tt-texto>
<csv-produto><![CDATA[030CT070.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        31]]></det-tt-qtde>
<det-tt-peso><![CDATA[535,680]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[558,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[155,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16.896,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[545,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[16.896,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.027,55]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[16.896,10]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[549,11]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14.868,55]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[163,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14.868,55]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[753,96]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.227,875]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,566]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,541]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[450,03]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,83]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[13,95]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[125,56]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT070.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT070.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT070.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[053/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[86,400]]></det-peso>
<det-valor><![CDATA[2.621,30]]></det-valor>
<det-valor-medio><![CDATA[524,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.621,30]]></det-base-icms>
<det-valor-icms><![CDATA[314,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.621,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[85,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.306,74]]></det-base-pis>
<det-valor-pis><![CDATA[38,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.306,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[175,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,265]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,325]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,339]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137591/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44017/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[107,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[524,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[953,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[190,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT070.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT070.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT070.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[053/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[585,72]]></det-valor>
<det-valor-medio><![CDATA[585,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[585,72]]></det-base-icms>
<det-valor-icms><![CDATA[70,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[585,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[515,43]]></det-base-pis>
<det-valor-pis><![CDATA[8,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[515,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,998]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,998]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137592/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43753/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01278-CASA DOS PINUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASA DOS PINUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARECHAL CANDIDO RON]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[585,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[190,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[190,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT070.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT070.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT070.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[053/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,560]]></det-peso>
<det-valor><![CDATA[1.328,64]]></det-valor>
<det-valor-medio><![CDATA[664,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.328,64]]></det-base-icms>
<det-valor-icms><![CDATA[159,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.328,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.169,20]]></det-base-pis>
<det-valor-pis><![CDATA[19,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.169,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,847]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,444]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137923/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01320-K2 BRINDES PERSONALI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01320]]></det-cod-cliente>
<det-desc-cliente><![CDATA[K2 BRINDES PERSONALI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[WENCESLAU BRAZ]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00776-TRANSPEN]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[664,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[380,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[190,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT070.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT070.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT070.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[053/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[86,400]]></det-peso>
<det-valor><![CDATA[2.621,30]]></det-valor>
<det-valor-medio><![CDATA[524,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.621,30]]></det-base-icms>
<det-valor-icms><![CDATA[314,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.621,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[85,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.306,74]]></det-base-pis>
<det-valor-pis><![CDATA[38,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.306,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[175,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,265]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,325]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,339]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137958/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44406/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[99,36]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[524,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[950,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[190,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[53,79]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT070.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT070.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT070.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[449,37]]></det-valor>
<det-valor-medio><![CDATA[449,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[449,37]]></det-base-icms>
<det-valor-icms><![CDATA[53,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[449,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[395,44]]></det-base-pis>
<det-valor-pis><![CDATA[6,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[395,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,850]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,850]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,005]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138406/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44823/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA URNAS]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA URNAS]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA URNAS]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA URNAS]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,85]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[449,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[204,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[204,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT070.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT070.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT070.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[3.535,42]]></det-valor>
<det-valor-medio><![CDATA[505,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.535,42]]></det-base-icms>
<det-valor-icms><![CDATA[424,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.535,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[114,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.111,17]]></det-base-pis>
<det-valor-pis><![CDATA[20,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.111,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,311]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,178]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,228]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138910/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45919/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[135,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[505,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.363,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT070.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT070.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT070.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,840]]></det-peso>
<det-valor><![CDATA[1.348,11]]></det-valor>
<det-valor-medio><![CDATA[449,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.348,11]]></det-base-icms>
<det-valor-icms><![CDATA[161,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.348,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.186,34]]></det-base-pis>
<det-valor-pis><![CDATA[7,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.186,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,850]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,005]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139279/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46454/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[449,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[584,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT070.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT070.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT070.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,560]]></det-peso>
<det-valor><![CDATA[1.328,64]]></det-valor>
<det-valor-medio><![CDATA[664,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.328,64]]></det-base-icms>
<det-valor-icms><![CDATA[159,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.328,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.169,20]]></det-base-pis>
<det-valor-pis><![CDATA[7,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.169,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,847]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,444]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139368/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46164/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01320-K2 BRINDES PERSONALI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01320]]></det-cod-cliente>
<det-desc-cliente><![CDATA[K2 BRINDES PERSONALI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[WENCESLAU BRAZ]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00776-TRANSPEN]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[664,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[389,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT070.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT070.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT070.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[86,400]]></det-peso>
<det-valor><![CDATA[3.077,60]]></det-valor>
<det-valor-medio><![CDATA[615,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.077,60]]></det-base-icms>
<det-valor-icms><![CDATA[369,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.077,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[100,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.708,29]]></det-base-pis>
<det-valor-pis><![CDATA[17,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.708,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,355]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,778]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,620]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139642/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46954/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[116,68]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[615,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[974,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT071.125-CATALISADOR PU - REF.: 0,9" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT071.125-CATALISADOR PU - REF.: 0,9]]></det-tt-texto>
<csv-produto><![CDATA[030CT071.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[8,640]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[9,0207]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[227,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[22,79]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[227,90]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[27,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[121,77]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[14,37]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[227,90]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[7,41]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[200,55]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,31]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[200,55]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[6,01]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.362,563]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,898]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,377]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[19,32]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,87]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,20]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,74]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT071.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT071.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,456]]></det-peso>
<det-valor><![CDATA[149,72]]></det-valor>
<det-valor-medio><![CDATA[37,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[149,72]]></det-base-icms>
<det-valor-icms><![CDATA[17,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[149,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[131,75]]></det-base-pis>
<det-valor-pis><![CDATA[0,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[131,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,182]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,731]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,322]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139142/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45750/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02022-COMERCIAL GABARDO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02022]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMERCIAL GABARDO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARINGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[37,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[49,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT071.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,184]]></det-peso>
<det-valor><![CDATA[78,18]]></det-valor>
<det-valor-medio><![CDATA[13,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[78,18]]></det-base-icms>
<det-valor-icms><![CDATA[9,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[121,77]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[14,37]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[78,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[68,80]]></det-base-pis>
<det-valor-pis><![CDATA[0,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[68,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,057]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,343]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,081]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[74,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT071.81-CATALISADOR PU - REF.: 18L -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT071.81-CATALISADOR PU - REF.: 18L -]]></det-tt-texto>
<csv-produto><![CDATA[030CT071.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[190,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,4547]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.592,19]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[508,38]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.655,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[678,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.592,19]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[181,74]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.913,51]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[55,35]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.913,51]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[255,09]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.376,802]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,376]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,420]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[418,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[55,19]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,60]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[41,43]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT071.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT071.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[565,61]]></det-valor>
<det-valor-medio><![CDATA[565,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[565,61]]></det-base-icms>
<det-valor-icms><![CDATA[67,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[565,61]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[497,74]]></det-base-pis>
<det-valor-pis><![CDATA[8,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[497,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,796]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,796]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,732]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137781/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44065/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03498-TORNEARIA VI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03498]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TORNEARIA VI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[PRESIDENTE LUCENA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[565,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[191,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[191,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT071.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[510,80]]></det-valor>
<det-valor-medio><![CDATA[510,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[510,80]]></det-base-icms>
<det-valor-icms><![CDATA[61,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[510,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[449,50]]></det-base-pis>
<det-valor-pis><![CDATA[7,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[449,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,521]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,521]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,560]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137804/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01576-REAL QUADROS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REAL QUADROS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TUBARAO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,99]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[510,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[191,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[191,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[003 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT071.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,840]]></det-peso>
<det-valor><![CDATA[1.583,70]]></det-valor>
<det-valor-medio><![CDATA[527,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.583,70]]></det-base-icms>
<det-valor-icms><![CDATA[190,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.583,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.393,66]]></det-base-pis>
<det-valor-pis><![CDATA[23,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.393,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[105,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,514]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,543]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,550]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44772/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,35]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[527,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[571,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[190,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT071.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,560]]></det-peso>
<det-valor><![CDATA[977,36]]></det-valor>
<det-valor-medio><![CDATA[488,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[977,36]]></det-base-icms>
<det-valor-icms><![CDATA[117,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[977,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[860,08]]></det-base-pis>
<det-valor-pis><![CDATA[5,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[860,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,599]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,199]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,10]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[488,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[382,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[191,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT071.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,120]]></det-peso>
<det-valor><![CDATA[1.954,72]]></det-valor>
<det-valor-medio><![CDATA[488,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.018,25]]></det-base-icms>
<det-valor-icms><![CDATA[242,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.954,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[63,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.712,53]]></det-base-pis>
<det-valor-pis><![CDATA[11,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.712,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,299]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,199]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46231/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[52,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[488,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[761,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[190,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT071.83-CATALISADOR PU - REF.: 4,5 L" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT071.83-CATALISADOR PU - REF.: 4,5 L]]></det-tt-texto>
<csv-produto><![CDATA[030CT071.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        22]]></det-tt-qtde>
<det-tt-peso><![CDATA[95,040]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[99,2273]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[27,57]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.825,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[82,98]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.825,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[219,07]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[1.320,39]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[155,75]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.825,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[59,32]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.606,59]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[14,70]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.606,59]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[67,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.473,531]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,472]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,209]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[69,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[55,65]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,52]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,71]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT071.83-CATALISADOR PU - REF.: 4,5 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT071.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[104/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,960]]></det-peso>
<det-valor><![CDATA[168,45]]></det-valor>
<det-valor-medio><![CDATA[56,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[168,45]]></det-base-icms>
<det-valor-icms><![CDATA[20,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[262,38]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[30,95]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[168,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[148,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[148,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,269]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,808]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,998]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137884/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44432/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[148,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.83-CATALISADOR PU - REF.: 4,5 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT071.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,920]]></det-peso>
<det-valor><![CDATA[313,50]]></det-valor>
<det-valor-medio><![CDATA[52,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[313,50]]></det-base-icms>
<det-valor-icms><![CDATA[37,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[488,32]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[57,60]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[313,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[275,88]]></det-base-pis>
<det-valor-pis><![CDATA[4,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[275,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,451]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,710]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,095]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.83-CATALISADOR PU - REF.: 4,5 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT071.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[593,96]]></det-valor>
<det-valor-medio><![CDATA[148,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[593,96]]></det-base-icms>
<det-valor-icms><![CDATA[71,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[593,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[522,69]]></det-base-pis>
<det-valor-pis><![CDATA[3,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[522,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,872]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,490]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,373]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46342/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[148,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.83-CATALISADOR PU - REF.: 4,5 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT071.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,960]]></det-peso>
<det-valor><![CDATA[156,75]]></det-valor>
<det-valor-medio><![CDATA[52,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[156,75]]></det-base-icms>
<det-valor-icms><![CDATA[18,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[244,15]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[28,80]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[156,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[137,94]]></det-base-pis>
<det-valor-pis><![CDATA[0,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[137,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,903]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,710]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,095]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139529/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46847/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.83-CATALISADOR PU - REF.: 4,5 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT071.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[209,00]]></det-valor>
<det-valor-medio><![CDATA[52,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[209,00]]></det-base-icms>
<det-valor-icms><![CDATA[25,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[325,54]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[38,40]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[209,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[183,92]]></det-base-pis>
<det-valor-pis><![CDATA[1,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[183,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,677]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,710]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,095]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139765/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47101/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.83-CATALISADOR PU - REF.: 4,5 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT071.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,640]]></det-peso>
<det-valor><![CDATA[384,00]]></det-valor>
<det-valor-medio><![CDATA[192,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[384,00]]></det-base-icms>
<det-valor-icms><![CDATA[46,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[384,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[337,92]]></det-base-pis>
<det-valor-pis><![CDATA[2,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[337,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,944]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,889]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,444]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139768/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47014/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01248-REFORM LINE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01248]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REFORM LINE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[192,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[94,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT090.125-CATALISADOR PU ALIFATICO -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT090.125-CATALISADOR PU ALIFATICO -]]></det-tt-texto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       156]]></det-tt-qtde>
<det-tt-peso><![CDATA[129,168]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[140,4000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[39,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.740,48]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[17,56]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.765,24]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[390,83]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[2.945,80]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[347,47]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.740,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[89,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.349,65]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[30,59]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.349,65]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[140,92]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.521,647]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,596]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,216]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[13,96]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[69,89]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,18]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[19,62]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[141/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[12,420]]></det-peso>
<det-valor><![CDATA[209,40]]></det-valor>
<det-valor-medio><![CDATA[13,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[209,40]]></det-base-icms>
<det-valor-icms><![CDATA[25,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[326,17]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[38,47]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[209,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[184,27]]></det-base-pis>
<det-valor-pis><![CDATA[3,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,367]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,506]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,860]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137622/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,280]]></det-peso>
<det-valor><![CDATA[139,60]]></det-valor>
<det-valor-medio><![CDATA[13,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[139,60]]></det-base-icms>
<det-valor-icms><![CDATA[16,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[217,45]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[25,65]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[139,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[122,85]]></det-base-pis>
<det-valor-pis><![CDATA[2,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[122,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,050]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,506]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,860]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137683/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44142/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[13,248]]></det-peso>
<det-valor><![CDATA[761,92]]></det-valor>
<det-valor-medio><![CDATA[47,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[786,68]]></det-base-icms>
<det-valor-icms><![CDATA[153,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[761,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[608,52]]></det-base-pis>
<det-valor-pis><![CDATA[10,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[608,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,711]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[59,381]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,512]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43992/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01105-BRASLUMBER INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[398640]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01105]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASLUMBER INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TELEMACO BORBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[47,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[202,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[12,420]]></det-peso>
<det-valor><![CDATA[209,40]]></det-valor>
<det-valor-medio><![CDATA[13,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[209,40]]></det-base-icms>
<det-valor-icms><![CDATA[25,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[326,17]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[38,47]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[209,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[184,27]]></det-base-pis>
<det-valor-pis><![CDATA[3,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,367]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,506]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,860]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[19,872]]></det-peso>
<det-valor><![CDATA[326,40]]></det-valor>
<det-valor-medio><![CDATA[13,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[326,40]]></det-base-icms>
<det-valor-icms><![CDATA[39,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[508,41]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[59,97]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[326,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[287,23]]></det-base-pis>
<det-valor-pis><![CDATA[4,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[287,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,832]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,977]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[300,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,936]]></det-peso>
<det-valor><![CDATA[163,20]]></det-valor>
<det-valor-medio><![CDATA[13,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[163,20]]></det-base-icms>
<det-valor-icms><![CDATA[19,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[254,20]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[29,99]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[163,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[143,62]]></det-base-pis>
<det-valor-pis><![CDATA[2,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[143,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,664]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,977]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,280]]></det-peso>
<det-valor><![CDATA[136,00]]></det-valor>
<det-valor-medio><![CDATA[13,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[136,00]]></det-base-icms>
<det-valor-icms><![CDATA[16,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[211,84]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[24,99]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[136,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[119,68]]></det-base-pis>
<det-valor-pis><![CDATA[0,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[119,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,997]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,977]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45931/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[121,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[12,420]]></det-peso>
<det-valor><![CDATA[204,00]]></det-valor>
<det-valor-medio><![CDATA[13,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[204,00]]></det-base-icms>
<det-valor-icms><![CDATA[24,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[317,76]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[37,48]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[204,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[179,52]]></det-base-pis>
<det-valor-pis><![CDATA[1,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[179,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,331]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,977]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,656]]></det-peso>
<det-valor><![CDATA[87,36]]></det-valor>
<det-valor-medio><![CDATA[43,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[87,36]]></det-base-icms>
<det-valor-icms><![CDATA[10,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[87,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[76,88]]></det-base-pis>
<det-valor-pis><![CDATA[0,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[76,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,234]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,469]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,754]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139142/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45750/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02022-COMERCIAL GABARDO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02022]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMERCIAL GABARDO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARINGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[43,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[24,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[13]]></det-qtde>
<det-peso><![CDATA[10,764]]></det-peso>
<det-valor><![CDATA[176,80]]></det-valor>
<det-valor-medio><![CDATA[13,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[176,80]]></det-base-icms>
<det-valor-icms><![CDATA[21,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[275,39]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[32,48]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[176,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[155,58]]></det-base-pis>
<det-valor-pis><![CDATA[1,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[155,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,536]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,977]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[157,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[19,872]]></det-peso>
<det-valor><![CDATA[326,40]]></det-valor>
<det-valor-medio><![CDATA[13,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[326,40]]></det-base-icms>
<det-valor-icms><![CDATA[39,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[508,41]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[59,97]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[326,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[287,23]]></det-base-pis>
<det-valor-pis><![CDATA[1,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[287,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,832]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,977]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139588/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46849/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT090.81-CATALISADOR PU ALIFATICO - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT090.81-CATALISADOR PU ALIFATICO - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[314,640]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[342,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[95,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.613,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[453,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.613,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.033,69]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[1.603,19]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[189,11]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.613,98]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[279,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.580,29]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[119,14]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.580,29]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[548,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.565,568]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,868]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,377]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[363,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[47,48]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,91]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[62,20]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[126/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[567,90]]></det-valor>
<det-valor-medio><![CDATA[567,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[567,90]]></det-base-icms>
<det-valor-icms><![CDATA[68,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[567,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[499,75]]></det-base-pis>
<det-valor-pis><![CDATA[8,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[499,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,408]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,408]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137592/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43753/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01278-CASA DOS PINUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASA DOS PINUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARECHAL CANDIDO RON]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[567,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[66,240]]></det-peso>
<det-valor><![CDATA[1.866,80]]></det-valor>
<det-valor-medio><![CDATA[466,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.866,80]]></det-base-icms>
<det-valor-icms><![CDATA[224,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.866,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.642,78]]></det-base-pis>
<det-valor-pis><![CDATA[27,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.642,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[124,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,274]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,098]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,182]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137674/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43743/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03120-MOLD OLIVEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03120]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOLD OLIVEIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[49,28]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[466,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[758,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[126/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[573,67]]></det-valor>
<det-valor-medio><![CDATA[573,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[573,67]]></det-base-icms>
<det-valor-icms><![CDATA[68,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[573,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[504,83]]></det-base-pis>
<det-valor-pis><![CDATA[8,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[504,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,768]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137693/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44180/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[573,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[66,240]]></det-peso>
<det-valor><![CDATA[2.141,72]]></det-valor>
<det-valor-medio><![CDATA[535,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.141,72]]></det-base-icms>
<det-valor-icms><![CDATA[257,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.141,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.884,71]]></det-base-pis>
<det-valor-pis><![CDATA[31,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.884,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[143,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,346]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,333]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137911/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44177/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[535,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[753,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,90]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[573,67]]></det-valor>
<det-valor-medio><![CDATA[573,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[573,67]]></det-base-icms>
<det-valor-icms><![CDATA[68,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[573,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[504,83]]></det-base-pis>
<det-valor-pis><![CDATA[8,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[504,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,768]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138066/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44180/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[573,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[611,92]]></det-valor>
<det-valor-medio><![CDATA[611,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[611,92]]></det-base-icms>
<det-valor-icms><![CDATA[73,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[611,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[538,49]]></det-base-pis>
<det-valor-pis><![CDATA[8,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[538,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,952]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138198/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44782/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[611,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[114 - 30, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[573,67]]></det-valor>
<det-valor-medio><![CDATA[573,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[573,67]]></det-base-icms>
<det-valor-icms><![CDATA[68,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[573,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[504,83]]></det-base-pis>
<det-valor-pis><![CDATA[8,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[504,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,768]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138325/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[573,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[82,800]]></det-peso>
<det-valor><![CDATA[1.029,25]]></det-valor>
<det-valor-medio><![CDATA[205,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.029,25]]></det-base-icms>
<det-valor-icms><![CDATA[123,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.603,19]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[189,11]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.029,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[905,74]]></det-base-pis>
<det-valor-pis><![CDATA[14,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[905,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,023]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,118]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138646/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45460/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[205,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[940,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[164/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[675,38]]></det-valor>
<det-valor-medio><![CDATA[675,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[675,38]]></det-base-icms>
<det-valor-icms><![CDATA[81,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[675,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[594,33]]></det-base-pis>
<det-valor-pis><![CDATA[3,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[594,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[42,109]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,109]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,784]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139500/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46647/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[675,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT090.83-CATALISADOR PU ALIFATICO - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT090.83-CATALISADOR PU ALIFATICO - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       177]]></det-tt-qtde>
<det-tt-peso><![CDATA[748,710]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[813,8156]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[226,06]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17.802,35]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[100,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[109,23]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[17.921,79]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.150,66]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[8.721,93]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[1.028,83]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[17.911,58]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[582,12]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[15.760,92]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[224,14]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[15.760,92]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.032,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.807,185]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[25,929]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,777]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[81,32]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,22]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[43,90]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,52]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[130,53]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[164/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[50,760]]></det-peso>
<det-valor><![CDATA[682,80]]></det-valor>
<det-valor-medio><![CDATA[56,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[682,80]]></det-base-icms>
<det-valor-icms><![CDATA[81,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.063,55]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[125,45]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[682,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[600,86]]></det-base-pis>
<det-valor-pis><![CDATA[9,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[600,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,360]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,452]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137622/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[610,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[164/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[29,610]]></det-peso>
<det-valor><![CDATA[398,30]]></det-valor>
<det-valor-medio><![CDATA[56,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[398,30]]></det-base-icms>
<det-valor-icms><![CDATA[47,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[620,40]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[73,18]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[398,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[350,50]]></det-base-pis>
<det-valor-pis><![CDATA[5,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[350,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,337]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,360]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,452]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137622/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[356,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,230]]></det-peso>
<det-valor><![CDATA[56,90]]></det-valor>
<det-valor-medio><![CDATA[56,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[56,90]]></det-base-icms>
<det-valor-icms><![CDATA[6,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[88,63]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[10,45]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[56,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[50,07]]></det-base-pis>
<det-valor-pis><![CDATA[0,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[50,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,359]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,359]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,452]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137670/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[76,140]]></det-peso>
<det-valor><![CDATA[2.648,16]]></det-valor>
<det-valor-medio><![CDATA[147,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.648,16]]></det-base-icms>
<det-valor-icms><![CDATA[317,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.648,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.330,38]]></det-base-pis>
<det-valor-pis><![CDATA[38,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.330,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,995]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,911]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,780]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137681/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43759/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06852-RAMOS TANQUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06852]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAMOS TANQUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[147,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[915,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,840]]></det-peso>
<det-valor><![CDATA[1.388,88]]></det-valor>
<det-valor-medio><![CDATA[173,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.388,88]]></det-base-icms>
<det-valor-icms><![CDATA[166,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.388,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.222,21]]></det-base-pis>
<det-valor-pis><![CDATA[20,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.222,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,297]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137782/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44117/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06852-RAMOS TANQUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06852]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAMOS TANQUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[35,11]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[173,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[408,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[29,610]]></det-peso>
<det-valor><![CDATA[398,30]]></det-valor>
<det-valor-medio><![CDATA[56,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[398,30]]></det-base-icms>
<det-valor-icms><![CDATA[47,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[620,40]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[73,18]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[398,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[350,50]]></det-base-pis>
<det-valor-pis><![CDATA[5,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[350,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,337]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,360]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,452]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137808/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44333/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[357,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,230]]></det-peso>
<det-valor><![CDATA[163,40]]></det-valor>
<det-valor-medio><![CDATA[163,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[163,40]]></det-base-icms>
<det-valor-icms><![CDATA[19,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[163,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[143,79]]></det-base-pis>
<det-valor-pis><![CDATA[2,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[143,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,884]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,884]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,629]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137870/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44247/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[163,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[49,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[29,610]]></det-peso>
<det-valor><![CDATA[398,30]]></det-valor>
<det-valor-medio><![CDATA[56,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[398,30]]></det-base-icms>
<det-valor-icms><![CDATA[47,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[620,40]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[73,18]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[398,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[350,50]]></det-base-pis>
<det-valor-pis><![CDATA[5,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[350,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,337]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,360]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,452]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137885/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44467/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[346,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,920]]></det-peso>
<det-valor><![CDATA[571,88]]></det-valor>
<det-valor-medio><![CDATA[142,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[571,88]]></det-base-icms>
<det-valor-icms><![CDATA[68,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[571,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[503,25]]></det-base-pis>
<det-valor-pis><![CDATA[8,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[503,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,724]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,898]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,799]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137922/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44362/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[142,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[198,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,920]]></det-peso>
<det-valor><![CDATA[227,60]]></det-valor>
<det-valor-medio><![CDATA[56,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[227,60]]></det-base-icms>
<det-valor-icms><![CDATA[27,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[354,52]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[41,82]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[227,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[200,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[200,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,090]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,361]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,452]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137939/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44542/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[198,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,460]]></det-peso>
<det-valor><![CDATA[113,80]]></det-valor>
<det-valor-medio><![CDATA[56,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[113,80]]></det-base-icms>
<det-valor-icms><![CDATA[13,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[177,26]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[20,91]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[113,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[100,14]]></det-base-pis>
<det-valor-pis><![CDATA[1,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[100,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,180]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,361]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,452]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138000/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,840]]></det-peso>
<det-valor><![CDATA[1.388,88]]></det-valor>
<det-valor-medio><![CDATA[173,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.388,88]]></det-base-icms>
<det-valor-icms><![CDATA[166,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.388,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.222,21]]></det-base-pis>
<det-valor-pis><![CDATA[20,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.222,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,297]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44462/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06852-RAMOS TANQUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06852]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAMOS TANQUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[40,03]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[173,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[396,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,460]]></det-peso>
<det-valor><![CDATA[347,22]]></det-valor>
<det-valor-medio><![CDATA[173,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[347,22]]></det-base-icms>
<det-valor-icms><![CDATA[41,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[347,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[305,55]]></det-base-pis>
<det-valor-pis><![CDATA[5,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[305,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,188]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44462/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06852-RAMOS TANQUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06852]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAMOS TANQUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[173,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,920]]></det-peso>
<det-valor><![CDATA[571,88]]></det-valor>
<det-valor-medio><![CDATA[142,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[571,88]]></det-base-icms>
<det-valor-icms><![CDATA[68,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[571,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[503,25]]></det-base-pis>
<det-valor-pis><![CDATA[8,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[503,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,724]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,898]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,799]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138097/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44671/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[142,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[198,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,300]]></det-peso>
<det-valor><![CDATA[1.736,10]]></det-valor>
<det-valor-medio><![CDATA[173,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.736,10]]></det-base-icms>
<det-valor-icms><![CDATA[208,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.736,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.527,77]]></det-base-pis>
<det-valor-pis><![CDATA[25,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.527,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,237]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138208/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44893/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06852-RAMOS TANQUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06852]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAMOS TANQUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[173,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[495,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,300]]></det-peso>
<det-valor><![CDATA[569,00]]></det-valor>
<det-valor-medio><![CDATA[56,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[569,00]]></det-base-icms>
<det-valor-icms><![CDATA[68,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[886,29]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[104,55]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[569,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[500,72]]></det-base-pis>
<det-valor-pis><![CDATA[8,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[500,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,360]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,452]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138303/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[495,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,920]]></det-peso>
<det-valor><![CDATA[571,88]]></det-valor>
<det-valor-medio><![CDATA[142,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[571,88]]></det-base-icms>
<det-valor-icms><![CDATA[68,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[571,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[503,25]]></det-base-pis>
<det-valor-pis><![CDATA[8,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[503,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,724]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,898]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,799]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138488/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45329/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[142,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[199,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,840]]></det-peso>
<det-valor><![CDATA[440,72]]></det-valor>
<det-valor-medio><![CDATA[55,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[440,72]]></det-base-icms>
<det-valor-icms><![CDATA[52,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[686,47]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[80,97]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[440,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[387,83]]></det-base-pis>
<det-valor-pis><![CDATA[6,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[387,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,980]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,024]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[398,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,300]]></det-peso>
<det-valor><![CDATA[550,90]]></det-valor>
<det-valor-medio><![CDATA[55,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[550,90]]></det-base-icms>
<det-valor-icms><![CDATA[66,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[858,09]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[101,22]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[550,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[484,79]]></det-base-pis>
<det-valor-pis><![CDATA[8,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[484,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,584]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,024]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138657/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45528/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[483,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,380]]></det-peso>
<det-valor><![CDATA[330,54]]></det-valor>
<det-valor-medio><![CDATA[55,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[330,54]]></det-base-icms>
<det-valor-icms><![CDATA[39,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[514,86]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[60,74]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[330,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[290,88]]></det-base-pis>
<det-valor-pis><![CDATA[4,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[290,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,640]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,024]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[290,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,460]]></det-peso>
<det-valor><![CDATA[276,80]]></det-valor>
<det-valor-medio><![CDATA[138,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[276,80]]></det-base-icms>
<det-valor-icms><![CDATA[33,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[276,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[243,58]]></det-base-pis>
<det-valor-pis><![CDATA[4,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[243,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,891]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,783]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,719]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138835/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45838/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00837-CHEK MOVEIS SOB MEDI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00837]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHEK MOVEIS SOB MEDI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[138,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,840]]></det-peso>
<det-valor><![CDATA[440,72]]></det-valor>
<det-valor-medio><![CDATA[55,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[440,72]]></det-base-icms>
<det-valor-icms><![CDATA[52,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[686,47]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[80,97]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[440,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[387,83]]></det-base-pis>
<det-valor-pis><![CDATA[2,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[387,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,980]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,024]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45931/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[387,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,460]]></det-peso>
<det-valor><![CDATA[326,80]]></det-valor>
<det-valor-medio><![CDATA[163,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[326,80]]></det-base-icms>
<det-valor-icms><![CDATA[39,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[326,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[287,58]]></det-base-pis>
<det-valor-pis><![CDATA[1,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[287,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,942]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,884]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,629]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139143/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46278/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[163,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,380]]></det-peso>
<det-valor><![CDATA[330,54]]></det-valor>
<det-valor-medio><![CDATA[55,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[330,54]]></det-base-icms>
<det-valor-icms><![CDATA[39,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[514,86]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[60,74]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[330,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[290,88]]></det-base-pis>
<det-valor-pis><![CDATA[1,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[290,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,640]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,024]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[290,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,840]]></det-peso>
<det-valor><![CDATA[1.143,76]]></det-valor>
<det-valor-medio><![CDATA[142,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.143,76]]></det-base-icms>
<det-valor-icms><![CDATA[137,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.143,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.006,51]]></det-base-pis>
<det-valor-pis><![CDATA[6,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.006,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,362]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,897]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,799]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[142,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[387,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,460]]></det-peso>
<det-valor><![CDATA[361,50]]></det-valor>
<det-valor-medio><![CDATA[180,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[361,50]]></det-base-icms>
<det-valor-icms><![CDATA[43,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[361,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[318,12]]></det-base-pis>
<det-valor-pis><![CDATA[2,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[318,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,059]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,119]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,730]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139356/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46589/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,230]]></det-peso>
<det-valor><![CDATA[168,70]]></det-valor>
<det-valor-medio><![CDATA[168,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[168,70]]></det-base-icms>
<det-valor-icms><![CDATA[20,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[168,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[148,46]]></det-base-pis>
<det-valor-pis><![CDATA[0,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[148,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,177]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,177]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139419/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00837-CHEK MOVEIS SOB MEDI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00837]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHEK MOVEIS SOB MEDI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[168,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[48,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,460]]></det-peso>
<det-valor><![CDATA[332,16]]></det-valor>
<det-valor-medio><![CDATA[166,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[332,16]]></det-base-icms>
<det-valor-icms><![CDATA[39,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[332,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[292,30]]></det-base-pis>
<det-valor-pis><![CDATA[1,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[292,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,269]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,539]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,262]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139419/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00837-CHEK MOVEIS SOB MEDI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00837]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHEK MOVEIS SOB MEDI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[166,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[50,760]]></det-peso>
<det-valor><![CDATA[661,08]]></det-valor>
<det-valor-medio><![CDATA[55,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[661,08]]></det-base-icms>
<det-valor-icms><![CDATA[79,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.029,73]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[121,47]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[661,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[581,75]]></det-base-pis>
<det-valor-pis><![CDATA[3,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[581,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,320]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,024]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139588/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46849/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[443,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,230]]></det-peso>
<det-valor><![CDATA[204,85]]></det-valor>
<det-valor-medio><![CDATA[204,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[109,23]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[324,29]]></det-base-icms>
<det-valor-icms><![CDATA[38,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[314,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[275,17]]></det-base-pis>
<det-valor-pis><![CDATA[1,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[275,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[50,842]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,428]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139617/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46813/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00741-MOVEIS DANIELLA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00741]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOVEIS DANIELLA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[NOVA TRENTO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[96,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[204,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT102.125-CATALISADOR PU - REF.: 0,9" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT102.125-CATALISADOR PU - REF.: 0,9]]></det-tt-texto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       129]]></det-tt-qtde>
<det-tt-peso><![CDATA[110,295]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[114,8909]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[31,90]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.715,18]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[13,29]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.715,18]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[205,82]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[2.671,63]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[315,14]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.715,18]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[55,76]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.509,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[19,55]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.509,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[90,09]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.137,580]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,914]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,551]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[10,85]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,69]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,40]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,61]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[12,825]]></det-peso>
<det-valor><![CDATA[202,50]]></det-valor>
<det-valor-medio><![CDATA[13,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[202,50]]></det-base-icms>
<det-valor-icms><![CDATA[24,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[315,42]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[37,21]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[202,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[178,20]]></det-base-pis>
<det-valor-pis><![CDATA[2,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[178,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,280]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,204]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,789]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137621/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[194,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,550]]></det-peso>
<det-valor><![CDATA[135,00]]></det-valor>
<det-valor-medio><![CDATA[13,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[135,00]]></det-base-icms>
<det-valor-icms><![CDATA[16,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[210,28]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[24,80]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[135,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[118,80]]></det-base-pis>
<det-valor-pis><![CDATA[1,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[118,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,204]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,789]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137808/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44333/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,550]]></det-peso>
<det-valor><![CDATA[135,00]]></det-valor>
<det-valor-medio><![CDATA[13,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[135,00]]></det-base-icms>
<det-valor-icms><![CDATA[16,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[210,28]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[24,80]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[135,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[118,80]]></det-base-pis>
<det-valor-pis><![CDATA[1,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[118,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,204]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,789]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,260]]></det-peso>
<det-valor><![CDATA[158,64]]></det-valor>
<det-valor-medio><![CDATA[13,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[158,64]]></det-base-icms>
<det-valor-icms><![CDATA[19,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[247,11]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[29,15]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[158,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[139,60]]></det-base-pis>
<det-valor-pis><![CDATA[2,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[139,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,567]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,806]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[151,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[20,520]]></det-peso>
<det-valor><![CDATA[317,28]]></det-valor>
<det-valor-medio><![CDATA[13,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[317,28]]></det-base-icms>
<det-valor-icms><![CDATA[38,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[494,20]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[58,30]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[317,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[279,21]]></det-base-pis>
<det-valor-pis><![CDATA[4,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[279,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,783]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,806]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[303,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,260]]></det-peso>
<det-valor><![CDATA[158,64]]></det-valor>
<det-valor-medio><![CDATA[13,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[158,64]]></det-base-icms>
<det-valor-icms><![CDATA[19,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[247,11]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[29,15]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[158,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[139,60]]></det-base-pis>
<det-valor-pis><![CDATA[2,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[139,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,567]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,806]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[149,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,550]]></det-peso>
<det-valor><![CDATA[132,20]]></det-valor>
<det-valor-medio><![CDATA[13,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[132,20]]></det-base-icms>
<det-valor-icms><![CDATA[15,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[205,92]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[24,29]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[132,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[116,34]]></det-base-pis>
<det-valor-pis><![CDATA[0,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[116,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,880]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,806]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45931/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,550]]></det-peso>
<det-valor><![CDATA[132,20]]></det-valor>
<det-valor-medio><![CDATA[13,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[132,20]]></det-base-icms>
<det-valor-icms><![CDATA[15,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[205,92]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[24,29]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[132,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[116,34]]></det-base-pis>
<det-valor-pis><![CDATA[0,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[116,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,880]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,806]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,840]]></det-peso>
<det-valor><![CDATA[105,76]]></det-valor>
<det-valor-medio><![CDATA[13,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[105,76]]></det-base-icms>
<det-valor-icms><![CDATA[12,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[164,74]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[19,43]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[105,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[93,07]]></det-base-pis>
<det-valor-pis><![CDATA[0,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[93,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,806]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[100,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[15,390]]></det-peso>
<det-valor><![CDATA[237,96]]></det-valor>
<det-valor-medio><![CDATA[13,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[237,96]]></det-base-icms>
<det-valor-icms><![CDATA[28,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[370,65]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[43,72]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[237,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[209,40]]></det-base-pis>
<det-valor-pis><![CDATA[1,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[209,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,044]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,805]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139529/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46847/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT102.81-CATALISADOR PU - REF.: 18L -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT102.81-CATALISADOR PU - REF.: 18L -]]></det-tt-texto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        93]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.590,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.656,5625]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[460,21]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[51.896,29]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[558,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[350,51]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[52.279,49]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[6.273,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[1.247,36]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[147,16]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[52.246,79]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.698,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[45.973,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[570,20]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[45.973,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.627,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.153,771]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,793]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,633]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[456,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,67]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[34,43]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[42,77]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[384,96]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[514,90]]></det-valor>
<det-valor-medio><![CDATA[514,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[514,90]]></det-base-icms>
<det-valor-icms><![CDATA[61,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[514,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[453,11]]></det-base-pis>
<det-valor-pis><![CDATA[7,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[453,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,089]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,089]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137650/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43193/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[514,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[181/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[1.351,59]]></det-valor>
<det-valor-medio><![CDATA[450,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.351,59]]></det-base-icms>
<det-valor-icms><![CDATA[162,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.351,59]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.189,40]]></det-base-pis>
<det-valor-pis><![CDATA[19,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.189,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,203]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,347]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137674/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43743/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03120-MOLD OLIVEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03120]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOLD OLIVEIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[35,68]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[450,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[576,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[553,88]]></det-valor>
<det-valor-medio><![CDATA[553,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[553,88]]></det-base-icms>
<det-valor-icms><![CDATA[66,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[553,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[487,41]]></det-base-pis>
<det-valor-pis><![CDATA[8,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[487,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,443]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,391]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137693/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44180/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[553,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[516,96]]></det-valor>
<det-valor-medio><![CDATA[516,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[516,96]]></det-base-icms>
<det-valor-icms><![CDATA[62,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[516,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[454,92]]></det-base-pis>
<det-valor-pis><![CDATA[7,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[454,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,232]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137753/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44115/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,82]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[516,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[256,500]]></det-peso>
<det-valor><![CDATA[8.308,20]]></det-valor>
<det-valor-medio><![CDATA[553,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.308,20]]></det-base-icms>
<det-valor-icms><![CDATA[996,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.308,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[270,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.311,22]]></det-base-pis>
<det-valor-pis><![CDATA[120,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.311,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[555,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,229]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,391]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137762/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44269/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[59,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[553,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.884,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[527,77]]></det-valor>
<det-valor-medio><![CDATA[527,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[527,77]]></det-base-icms>
<det-valor-icms><![CDATA[63,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[527,77]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[464,44]]></det-base-pis>
<det-valor-pis><![CDATA[7,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[464,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,867]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,867]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,864]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137781/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44065/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03498-TORNEARIA VI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03498]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TORNEARIA VI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[PRESIDENTE LUCENA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[527,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[747,19]]></det-valor>
<det-valor-medio><![CDATA[747,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,19]]></det-base-icms>
<det-valor-icms><![CDATA[89,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[747,19]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[657,53]]></det-base-pis>
<det-valor-pis><![CDATA[10,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,115]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,115]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,695]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137801/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44169/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01560-49.346.207 SALETE PE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01560]]></det-cod-cliente>
<det-desc-cliente><![CDATA[49.346.207 SALETE PE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[747,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.107,76]]></det-valor>
<det-valor-medio><![CDATA[553,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.107,76]]></det-base-icms>
<det-valor-icms><![CDATA[132,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.107,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[974,83]]></det-base-pis>
<det-valor-pis><![CDATA[16,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[974,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,391]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137870/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44180/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[553,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[384,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[68,400]]></det-peso>
<det-valor><![CDATA[2.067,84]]></det-valor>
<det-valor-medio><![CDATA[516,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.067,84]]></det-base-icms>
<det-valor-icms><![CDATA[248,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.067,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.819,70]]></det-base-pis>
<det-valor-pis><![CDATA[30,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.819,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,803]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,232]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137930/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44279/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[64,12]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[516,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[769,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[901,06]]></det-valor>
<det-valor-medio><![CDATA[450,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[901,06]]></det-base-icms>
<det-valor-icms><![CDATA[108,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[901,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[792,93]]></det-base-pis>
<det-valor-pis><![CDATA[13,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[792,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,601]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,203]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,347]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138050/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44567/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03120-MOLD OLIVEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03120]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOLD OLIVEIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[34,82]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[450,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[377,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[553,88]]></det-valor>
<det-valor-medio><![CDATA[553,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[553,88]]></det-base-icms>
<det-valor-icms><![CDATA[66,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[553,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[487,41]]></det-base-pis>
<det-valor-pis><![CDATA[8,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[487,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,443]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,391]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138095/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44617/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[553,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[553,88]]></det-valor>
<det-valor-medio><![CDATA[553,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[553,88]]></det-base-icms>
<det-valor-icms><![CDATA[66,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[553,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[487,41]]></det-base-pis>
<det-valor-pis><![CDATA[8,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[487,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,443]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,391]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138325/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[553,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[538,96]]></det-valor>
<det-valor-medio><![CDATA[538,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[303,04]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[842,00]]></det-base-icms>
<det-valor-icms><![CDATA[101,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[842,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[740,96]]></det-base-pis>
<det-valor-pis><![CDATA[12,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[740,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,119]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,119]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,518]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138416/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45187/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[141,54]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[538,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[671,40]]></det-valor>
<det-valor-medio><![CDATA[671,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[671,40]]></det-base-icms>
<det-valor-icms><![CDATA[80,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[671,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[590,83]]></det-base-pis>
<det-valor-pis><![CDATA[9,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[590,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,539]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,539]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,263]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138442/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[671,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[200,20]]></det-valor>
<det-valor-medio><![CDATA[200,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[200,20]]></det-base-icms>
<det-valor-icms><![CDATA[24,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[311,84]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[36,79]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[200,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[176,18]]></det-base-pis>
<det-valor-pis><![CDATA[2,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[176,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,240]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,240]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,708]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138446/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45265/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[200,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[171]]></det-peso>
<det-valor><![CDATA[5.538,80]]></det-valor>
<det-valor-medio><![CDATA[553,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.538,80]]></det-base-icms>
<det-valor-icms><![CDATA[664,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.538,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[180,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.874,14]]></det-base-pis>
<det-valor-pis><![CDATA[80,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.874,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[370,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,391]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138558/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45269/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[39,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[553,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.893,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[553,88]]></det-valor>
<det-valor-medio><![CDATA[553,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[553,88]]></det-base-icms>
<det-valor-icms><![CDATA[66,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[553,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[487,41]]></det-base-pis>
<det-valor-pis><![CDATA[8,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[487,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,443]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,391]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138561/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[553,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[68,400]]></det-peso>
<det-valor><![CDATA[2.012,12]]></det-valor>
<det-valor-medio><![CDATA[503,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.012,12]]></det-base-icms>
<det-valor-icms><![CDATA[241,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.012,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.770,67]]></det-base-pis>
<det-valor-pis><![CDATA[29,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.770,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[134,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,593]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,373]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,417]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45150/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[52,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[503,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[757,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.107,76]]></det-valor>
<det-valor-medio><![CDATA[553,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.107,76]]></det-base-icms>
<det-valor-icms><![CDATA[132,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.107,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[974,83]]></det-base-pis>
<det-valor-pis><![CDATA[16,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[974,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,391]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138624/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45339/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[553,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[378,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[538,96]]></det-valor>
<det-valor-medio><![CDATA[538,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[47,47]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[586,42]]></det-base-icms>
<det-valor-icms><![CDATA[70,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[586,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[516,05]]></det-base-pis>
<det-valor-pis><![CDATA[8,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[516,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,518]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138731/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45708/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[42,10]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[538,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[200,20]]></det-valor>
<det-valor-medio><![CDATA[200,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[200,20]]></det-base-icms>
<det-valor-icms><![CDATA[24,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[311,84]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[36,79]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[200,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[176,18]]></det-base-pis>
<det-valor-pis><![CDATA[2,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[176,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,240]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,240]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,708]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138777/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45725/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[200,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[671,40]]></det-valor>
<det-valor-medio><![CDATA[671,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[671,40]]></det-base-icms>
<det-valor-icms><![CDATA[80,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[671,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[590,83]]></det-base-pis>
<det-valor-pis><![CDATA[9,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[590,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,539]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,539]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,263]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138803/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45803/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[671,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[747,19]]></det-valor>
<det-valor-medio><![CDATA[747,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,19]]></det-base-icms>
<det-valor-icms><![CDATA[89,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[747,19]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[657,53]]></det-base-pis>
<det-valor-pis><![CDATA[10,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,115]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,115]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,695]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138813/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45703/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01560-49.346.207 SALETE PE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01560]]></det-cod-cliente>
<det-desc-cliente><![CDATA[49.346.207 SALETE PE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[747,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[171]]></det-peso>
<det-valor><![CDATA[5.538,80]]></det-valor>
<det-valor-medio><![CDATA[553,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.538,80]]></det-base-icms>
<det-valor-icms><![CDATA[664,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.538,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[180,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.874,14]]></det-base-pis>
<det-valor-pis><![CDATA[31,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.874,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,391]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139017/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46059/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[42,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[553,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.891,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[200,20]]></det-valor>
<det-valor-medio><![CDATA[200,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[200,20]]></det-base-icms>
<det-valor-icms><![CDATA[24,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[311,84]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[36,79]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[200,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[176,18]]></det-base-pis>
<det-valor-pis><![CDATA[1,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[176,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,240]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,240]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,708]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139145/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46288/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[200,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.006,06]]></det-valor>
<det-valor-medio><![CDATA[503,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.038,76]]></det-base-icms>
<det-valor-icms><![CDATA[124,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.006,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[881,41]]></det-base-pis>
<det-valor-pis><![CDATA[5,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[881,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,186]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,373]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,417]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46231/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[27,22]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[503,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[378,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[671,40]]></det-valor>
<det-valor-medio><![CDATA[671,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[671,40]]></det-base-icms>
<det-valor-icms><![CDATA[80,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[671,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[590,83]]></det-base-pis>
<det-valor-pis><![CDATA[3,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[590,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,539]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,539]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,263]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46342/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[671,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[171]]></det-peso>
<det-valor><![CDATA[6.568,50]]></det-valor>
<det-valor-medio><![CDATA[656,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.568,50]]></det-base-icms>
<det-valor-icms><![CDATA[788,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.568,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[213,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.780,28]]></det-base-pis>
<det-valor-pis><![CDATA[37,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.780,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[173,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,966]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,661]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,412]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139417/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46657/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[50,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[656,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.891,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[656,85]]></det-valor>
<det-valor-medio><![CDATA[656,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[656,85]]></det-base-icms>
<det-valor-icms><![CDATA[78,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[656,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[578,03]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[578,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,661]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,661]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,412]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139500/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46647/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[656,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[200,20]]></det-valor>
<det-valor-medio><![CDATA[200,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[200,20]]></det-base-icms>
<det-valor-icms><![CDATA[24,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[311,84]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[36,79]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[200,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[176,18]]></det-base-pis>
<det-valor-pis><![CDATA[1,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[176,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,240]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,240]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,708]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139509/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46768/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[200,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[171]]></det-peso>
<det-valor><![CDATA[6.568,50]]></det-valor>
<det-valor-medio><![CDATA[656,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.568,50]]></det-base-icms>
<det-valor-icms><![CDATA[788,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.568,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[213,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.780,28]]></det-base-pis>
<det-valor-pis><![CDATA[37,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.780,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[173,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,966]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,661]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,412]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139770/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47163/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[50,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[656,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.897,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT102.83-CATALISADOR PU - REF.: 4,5L" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-tt-texto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       163]]></det-tt-qtde>
<det-tt-peso><![CDATA[704,160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[733,5000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[203,75]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[12.985,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[79,66]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[12.985,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.558,23]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[9.834,60]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[1.160,09]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[12.613,54]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[409,97]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.099,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[142,82]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.099,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[657,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.859,474]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,670]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,441]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[65,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[61,69]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[10,64]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[95,67]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,560]]></det-peso>
<det-valor><![CDATA[440,48]]></det-valor>
<det-valor-medio><![CDATA[55,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[440,48]]></det-base-icms>
<det-valor-icms><![CDATA[52,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[686,11]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[80,93]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[440,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[387,62]]></det-base-pis>
<det-valor-pis><![CDATA[6,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[387,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,937]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137621/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[420,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,640]]></det-peso>
<det-valor><![CDATA[336,00]]></det-valor>
<det-valor-medio><![CDATA[168,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[336,00]]></det-base-icms>
<det-valor-icms><![CDATA[40,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[336,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[295,68]]></det-base-pis>
<det-valor-pis><![CDATA[4,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[295,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,076]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,889]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137701/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44097/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[168,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51,840]]></det-peso>
<det-valor><![CDATA[660,72]]></det-valor>
<det-valor-medio><![CDATA[55,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[660,72]]></det-base-icms>
<det-valor-icms><![CDATA[79,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.029,15]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[121,39]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[660,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[581,43]]></det-base-pis>
<det-valor-pis><![CDATA[9,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[581,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,291]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137808/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44333/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[619,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[553,40]]></det-valor>
<det-valor-medio><![CDATA[138,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[553,40]]></det-base-icms>
<det-valor-icms><![CDATA[66,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[553,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[486,99]]></det-base-pis>
<det-valor-pis><![CDATA[8,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[486,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,266]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,067]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,025]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137829/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44362/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[138,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[206,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,960]]></det-peso>
<det-valor><![CDATA[165,18]]></det-valor>
<det-valor-medio><![CDATA[55,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[165,18]]></det-base-icms>
<det-valor-icms><![CDATA[19,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[257,29]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[30,35]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[165,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[145,36]]></det-base-pis>
<det-valor-pis><![CDATA[2,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[145,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,167]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,502]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138000/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,640]]></det-peso>
<det-valor><![CDATA[110,12]]></det-valor>
<det-valor-medio><![CDATA[55,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[110,12]]></det-base-icms>
<det-valor-icms><![CDATA[13,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[171,53]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[20,24]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[110,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[96,91]]></det-base-pis>
<det-valor-pis><![CDATA[1,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[96,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,751]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,502]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138000/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,640]]></det-peso>
<det-valor><![CDATA[110,12]]></det-valor>
<det-valor-medio><![CDATA[55,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[110,12]]></det-base-icms>
<det-valor-icms><![CDATA[13,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[171,53]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[20,24]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[110,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[96,91]]></det-base-pis>
<det-valor-pis><![CDATA[1,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[96,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,751]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,502]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138001/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44556/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,920]]></det-peso>
<det-valor><![CDATA[330,36]]></det-valor>
<det-valor-medio><![CDATA[55,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[330,36]]></det-base-icms>
<det-valor-icms><![CDATA[39,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[514,58]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[60,70]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[330,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[290,72]]></det-base-pis>
<det-valor-pis><![CDATA[4,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[290,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,583]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,502]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138001/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44556/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[304,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,960]]></det-peso>
<det-valor><![CDATA[165,18]]></det-valor>
<det-valor-medio><![CDATA[55,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[165,18]]></det-base-icms>
<det-valor-icms><![CDATA[19,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[257,29]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[30,35]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[165,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[145,36]]></det-base-pis>
<det-valor-pis><![CDATA[2,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[145,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,167]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,502]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138004/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44595/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,320]]></det-peso>
<det-valor><![CDATA[153,97]]></det-valor>
<det-valor-medio><![CDATA[153,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[153,97]]></det-base-icms>
<det-valor-icms><![CDATA[18,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[153,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[135,49]]></det-base-pis>
<det-valor-pis><![CDATA[2,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[135,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,799]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,799]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,641]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138032/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44668/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01296-EVOGUE MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01296]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVOGUE MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[153,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[553,40]]></det-valor>
<det-valor-medio><![CDATA[138,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[553,40]]></det-base-icms>
<det-valor-icms><![CDATA[66,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[553,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[486,99]]></det-base-pis>
<det-valor-pis><![CDATA[8,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[486,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,266]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,067]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,025]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138033/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44671/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[138,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[202,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,560]]></det-peso>
<det-valor><![CDATA[440,48]]></det-valor>
<det-valor-medio><![CDATA[55,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[440,48]]></det-base-icms>
<det-valor-icms><![CDATA[52,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[686,11]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[80,93]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[440,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[387,62]]></det-base-pis>
<det-valor-pis><![CDATA[6,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[387,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,937]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[405,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,640]]></det-peso>
<det-valor><![CDATA[296,48]]></det-valor>
<det-valor-medio><![CDATA[148,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[296,48]]></det-base-icms>
<det-valor-icms><![CDATA[35,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[296,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[260,90]]></det-base-pis>
<det-valor-pis><![CDATA[4,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[260,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,715]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,315]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138093/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44765/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05698-CREMONEZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CREMONEZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[148,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[385,42]]></det-valor>
<det-valor-medio><![CDATA[55,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[385,42]]></det-base-icms>
<det-valor-icms><![CDATA[46,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[600,35]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[70,82]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[385,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[339,17]]></det-base-pis>
<det-valor-pis><![CDATA[5,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[339,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,502]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138122/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44595/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[362,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,640]]></det-peso>
<det-valor><![CDATA[110,12]]></det-valor>
<det-valor-medio><![CDATA[55,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[110,12]]></det-base-icms>
<det-valor-icms><![CDATA[13,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[171,53]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[20,24]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[110,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[96,91]]></det-base-pis>
<det-valor-pis><![CDATA[1,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[96,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,751]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,502]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44973/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,600]]></det-peso>
<det-valor><![CDATA[275,30]]></det-valor>
<det-valor-medio><![CDATA[55,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[275,30]]></det-base-icms>
<det-valor-icms><![CDATA[33,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[428,82]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[50,58]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[275,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[242,26]]></det-base-pis>
<det-valor-pis><![CDATA[4,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[242,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44935/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,600]]></det-peso>
<det-valor><![CDATA[275,30]]></det-valor>
<det-valor-medio><![CDATA[55,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[275,30]]></det-base-icms>
<det-valor-icms><![CDATA[33,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[428,82]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[50,58]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[275,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[242,26]]></det-base-pis>
<det-valor-pis><![CDATA[4,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[242,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138303/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[553,40]]></det-valor>
<det-valor-medio><![CDATA[138,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[553,40]]></det-base-icms>
<det-valor-icms><![CDATA[66,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[553,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[486,99]]></det-base-pis>
<det-valor-pis><![CDATA[8,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[486,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,266]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,067]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,025]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138488/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45329/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[138,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,560]]></det-peso>
<det-valor><![CDATA[429,44]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[429,44]]></det-base-icms>
<det-valor-icms><![CDATA[51,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[668,91]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[78,91]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[429,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[377,91]]></det-base-pis>
<det-valor-pis><![CDATA[6,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[377,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,889]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[414,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[13]]></det-qtde>
<det-peso><![CDATA[56,160]]></det-peso>
<det-valor><![CDATA[697,84]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[697,84]]></det-base-icms>
<det-valor-icms><![CDATA[83,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.086,98]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[128,22]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[697,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[614,10]]></det-base-pis>
<det-valor-pis><![CDATA[10,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[614,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,162]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138657/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45528/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[672,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,960]]></det-peso>
<det-valor><![CDATA[161,04]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[161,04]]></det-base-icms>
<det-valor-icms><![CDATA[19,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[250,83]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[29,59]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[161,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[141,72]]></det-base-pis>
<det-valor-pis><![CDATA[2,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[141,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138657/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45528/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[155,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,960]]></det-peso>
<det-valor><![CDATA[444,72]]></det-valor>
<det-valor-medio><![CDATA[148,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[444,72]]></det-base-icms>
<det-valor-icms><![CDATA[53,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[444,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[391,35]]></det-base-pis>
<det-valor-pis><![CDATA[6,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[391,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,810]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,430]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,315]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138769/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45726/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05698-CREMONEZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CREMONEZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[148,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[150,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[375,76]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[375,76]]></det-base-icms>
<det-valor-icms><![CDATA[45,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[585,29]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[69,04]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[375,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[330,67]]></det-base-pis>
<det-valor-pis><![CDATA[5,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[330,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,159]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[350,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,920]]></det-peso>
<det-valor><![CDATA[322,08]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[322,08]]></det-base-icms>
<det-valor-icms><![CDATA[38,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[501,68]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[59,18]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[322,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[283,43]]></det-base-pis>
<det-valor-pis><![CDATA[1,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[283,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,518]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45931/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[300,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,320]]></det-peso>
<det-valor><![CDATA[148,24]]></det-valor>
<det-valor-medio><![CDATA[148,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[148,24]]></det-base-icms>
<det-valor-icms><![CDATA[17,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[148,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[130,45]]></det-base-pis>
<det-valor-pis><![CDATA[0,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[130,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,431]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,315]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139035/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46158/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05698-CREMONEZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CREMONEZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[148,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,920]]></det-peso>
<det-valor><![CDATA[322,08]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[322,08]]></det-base-icms>
<det-valor-icms><![CDATA[38,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[501,68]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[59,18]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[322,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[283,43]]></det-base-pis>
<det-valor-pis><![CDATA[1,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[283,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,518]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[300,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,960]]></det-peso>
<det-valor><![CDATA[371,58]]></det-valor>
<det-valor-medio><![CDATA[123,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[371,58]]></det-base-icms>
<det-valor-icms><![CDATA[44,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,557]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,671]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,671]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139275/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46443/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,14]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[123,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[150,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,560]]></det-peso>
<det-valor><![CDATA[1.106,80]]></det-valor>
<det-valor-medio><![CDATA[138,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.106,80]]></det-base-icms>
<det-valor-icms><![CDATA[132,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.106,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[973,98]]></det-base-pis>
<det-valor-pis><![CDATA[6,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[973,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,133]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,066]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,025]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[138,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[401,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,560]]></det-peso>
<det-valor><![CDATA[1.106,80]]></det-valor>
<det-valor-medio><![CDATA[138,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.106,80]]></det-base-icms>
<det-valor-icms><![CDATA[132,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.106,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[973,98]]></det-base-pis>
<det-valor-pis><![CDATA[6,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[973,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,133]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,066]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,025]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[138,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[401,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[553,40]]></det-valor>
<det-valor-medio><![CDATA[138,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[553,40]]></det-base-icms>
<det-valor-icms><![CDATA[66,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[553,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[486,99]]></det-base-pis>
<det-valor-pis><![CDATA[3,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[486,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,266]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,067]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,025]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[138,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[200,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,320]]></det-peso>
<det-valor><![CDATA[164,37]]></det-valor>
<det-valor-medio><![CDATA[164,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[164,37]]></det-base-icms>
<det-valor-icms><![CDATA[19,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[164,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[144,65]]></det-base-pis>
<det-valor-pis><![CDATA[0,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[144,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,285]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139419/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00837-CHEK MOVEIS SOB MEDI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00837]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHEK MOVEIS SOB MEDI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[164,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,600]]></det-peso>
<det-valor><![CDATA[268,40]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[268,40]]></det-base-icms>
<det-valor-icms><![CDATA[32,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[418,06]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[49,31]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[268,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[236,19]]></det-base-pis>
<det-valor-pis><![CDATA[1,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[236,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,022]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139529/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46847/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[253,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,600]]></det-peso>
<det-valor><![CDATA[268,40]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[268,40]]></det-base-icms>
<det-valor-icms><![CDATA[32,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[418,06]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[49,31]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[268,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[236,19]]></det-base-pis>
<det-valor-pis><![CDATA[1,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[236,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,022]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139588/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46849/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[253,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,640]]></det-peso>
<det-valor><![CDATA[328,74]]></det-valor>
<det-valor-medio><![CDATA[164,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[328,74]]></det-base-icms>
<det-valor-icms><![CDATA[39,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[328,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[289,29]]></det-base-pis>
<det-valor-pis><![CDATA[1,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[289,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,642]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139641/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47008/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05698-CREMONEZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CREMONEZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[164,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT107.107-CATALISADOR PU ALIFATICO -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT107.107-CATALISADOR PU ALIFATICO -]]></det-tt-texto>
<csv-produto><![CDATA[030CT107.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        73]]></det-tt-qtde>
<det-tt-peso><![CDATA[268,056]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[262,5426]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[72,93]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[13.756,84]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[188,44]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[13.782,11]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.714,07]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[13.756,84]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[447,09]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.042,77]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[156,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.042,77]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[719,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.162,195]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[52,989]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[51,321]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[152,97]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[41,66]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,88]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[100,49]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT107.107-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[29,376]]></det-peso>
<det-valor><![CDATA[1.557,28]]></det-valor>
<det-valor-medio><![CDATA[194,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.557,28]]></det-base-icms>
<det-valor-icms><![CDATA[186,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.557,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.370,41]]></det-base-pis>
<det-valor-pis><![CDATA[22,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.370,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,841]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,735]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,012]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137597/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43919/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,12]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[194,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[679,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[84,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.107-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[36,720]]></det-peso>
<det-valor><![CDATA[1.753,30]]></det-valor>
<det-valor-medio><![CDATA[175,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.753,30]]></det-base-icms>
<det-valor-icms><![CDATA[210,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.753,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.542,90]]></det-base-pis>
<det-valor-pis><![CDATA[25,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.542,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,930]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137597/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43848/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[27,16]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[175,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[848,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[84,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.107-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[22,032]]></det-peso>
<det-valor><![CDATA[1.167,96]]></det-valor>
<det-valor-medio><![CDATA[194,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.167,96]]></det-base-icms>
<det-valor-icms><![CDATA[140,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.167,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.027,80]]></det-base-pis>
<det-valor-pis><![CDATA[16,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.027,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,122]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,735]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,012]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137726/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43919/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[194,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[511,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[85,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.107-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[29,376]]></det-peso>
<det-valor><![CDATA[1.557,28]]></det-valor>
<det-valor-medio><![CDATA[194,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.557,28]]></det-base-icms>
<det-valor-icms><![CDATA[186,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.557,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.370,41]]></det-base-pis>
<det-valor-pis><![CDATA[22,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.370,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,841]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,735]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,012]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137878/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44118/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[194,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[681,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[85,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.107-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[44,064]]></det-peso>
<det-valor><![CDATA[2.103,96]]></det-valor>
<det-valor-medio><![CDATA[175,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.103,96]]></det-base-icms>
<det-valor-icms><![CDATA[252,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.103,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[68,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.851,48]]></det-base-pis>
<det-valor-pis><![CDATA[30,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.851,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[140,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,108]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137999/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44445/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[175,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.008,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[84,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.107-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,016]]></det-peso>
<det-valor><![CDATA[583,98]]></det-valor>
<det-valor-medio><![CDATA[194,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[602,96]]></det-base-icms>
<det-valor-icms><![CDATA[117,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[583,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[466,40]]></det-base-pis>
<det-valor-pis><![CDATA[7,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[466,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,245]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,735]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,012]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138005/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44472/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[194,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[252,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[84,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.107-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,672]]></det-peso>
<det-valor><![CDATA[193,58]]></det-valor>
<det-valor-medio><![CDATA[193,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,87]]></det-base-icms>
<det-valor-icms><![CDATA[38,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[193,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[154,61]]></det-base-pis>
<det-valor-pis><![CDATA[2,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[154,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[54,431]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,718]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138389/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[193,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[84,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[84,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.107-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[4.839,50]]></det-valor>
<det-valor-medio><![CDATA[193,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.839,50]]></det-base-icms>
<det-valor-icms><![CDATA[580,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.839,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.258,76]]></det-base-pis>
<det-valor-pis><![CDATA[27,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.258,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,177]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,718]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[193,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.093,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[83,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT107.125-CATALISADOR PU ALIFATICO -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT107.125-CATALISADOR PU ALIFATICO -]]></det-tt-texto>
<csv-produto><![CDATA[030CT107.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,900LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,754]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2,6974]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,75]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[77,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[25,75]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[77,25]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[9,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[120,33]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[14,19]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[77,25]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2,51]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[67,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[67,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[5,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.268,890]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,114]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,050]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[20,56]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,40]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,56]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT107.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,900LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,900LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,754]]></det-peso>
<det-valor><![CDATA[77,25]]></det-valor>
<det-valor-medio><![CDATA[25,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[77,25]]></det-base-icms>
<det-valor-icms><![CDATA[9,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[120,33]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[14,19]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[77,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[67,98]]></det-base-pis>
<det-valor-pis><![CDATA[1,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[67,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,371]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,114]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,050]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44001/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[25,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[70,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT107.145-CATALISADOR PU ALIFATICO -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT107.145-CATALISADOR PU ALIFATICO -]]></det-tt-texto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       277]]></det-tt-qtde>
<det-tt-peso><![CDATA[203,318]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[199,1360]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[12.920,34]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[46,64]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[12.930,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.576,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[2.973,83]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[350,79]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[12.920,34]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[419,93]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.344,03]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[122,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.344,03]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[566,02]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.280,261]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[67,338]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[63,547]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[38,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[52,40]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,41]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[10,65]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[95,88]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,468]]></det-peso>
<det-valor><![CDATA[90,90]]></det-valor>
<det-valor-medio><![CDATA[45,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[90,90]]></det-base-icms>
<det-valor-icms><![CDATA[10,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[90,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[79,99]]></det-base-pis>
<det-valor-pis><![CDATA[1,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[79,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,965]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,931]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137726/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[26,424]]></det-peso>
<det-valor><![CDATA[1.636,20]]></det-valor>
<det-valor-medio><![CDATA[45,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.636,20]]></det-base-icms>
<det-valor-icms><![CDATA[196,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.636,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.439,86]]></det-base-pis>
<det-valor-pis><![CDATA[23,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.439,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[109,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,775]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,934]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137726/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43919/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[699,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[13,212]]></det-peso>
<det-valor><![CDATA[818,10]]></det-valor>
<det-valor-medio><![CDATA[45,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[818,10]]></det-base-icms>
<det-valor-icms><![CDATA[98,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[818,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[719,93]]></det-base-pis>
<det-valor-pis><![CDATA[11,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[719,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,551]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,934]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137878/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44118/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[354,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,670]]></det-peso>
<det-valor><![CDATA[227,25]]></det-valor>
<det-valor-medio><![CDATA[45,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[227,25]]></det-base-icms>
<det-valor-icms><![CDATA[27,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[227,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[199,98]]></det-base-pis>
<det-valor-pis><![CDATA[3,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[199,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,787]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,935]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137878/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,670]]></det-peso>
<det-valor><![CDATA[227,20]]></det-valor>
<det-valor-medio><![CDATA[45,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[234,58]]></det-base-icms>
<det-valor-icms><![CDATA[45,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[227,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[181,46]]></det-base-pis>
<det-valor-pis><![CDATA[2,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[181,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,783]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,918]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,907]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137906/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43947/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[22,020]]></det-peso>
<det-valor><![CDATA[1.191,00]]></det-valor>
<det-valor-medio><![CDATA[39,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.191,00]]></det-base-icms>
<det-valor-icms><![CDATA[142,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.191,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.048,08]]></det-base-pis>
<det-valor-pis><![CDATA[17,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.048,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,845]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,087]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137999/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44309/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[39,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[590,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,734]]></det-peso>
<det-valor><![CDATA[45,45]]></det-valor>
<det-valor-medio><![CDATA[45,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[46,93]]></det-base-icms>
<det-valor-icms><![CDATA[9,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[45,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[36,30]]></det-base-pis>
<det-valor-pis><![CDATA[0,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[36,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[63,937]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,937]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138005/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44472/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,734]]></det-peso>
<det-valor><![CDATA[56,81]]></det-valor>
<det-valor-medio><![CDATA[56,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[56,81]]></det-base-icms>
<det-valor-icms><![CDATA[6,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[56,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[49,99]]></det-base-pis>
<det-valor-pis><![CDATA[0,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[49,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[79,918]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[79,918]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[77,398]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138082/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,734]]></det-peso>
<det-valor><![CDATA[45,45]]></det-valor>
<det-valor-medio><![CDATA[45,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[46,93]]></det-base-icms>
<det-valor-icms><![CDATA[9,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[45,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[36,30]]></det-base-pis>
<det-valor-pis><![CDATA[0,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[36,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[63,937]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,937]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138191/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44877/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[8,808]]></det-peso>
<det-valor><![CDATA[633,24]]></det-valor>
<det-valor-medio><![CDATA[52,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[633,24]]></det-base-icms>
<det-valor-icms><![CDATA[75,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[986,35]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[116,35]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[633,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[557,25]]></det-base-pis>
<det-valor-pis><![CDATA[9,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[557,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,286]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[87,440]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,894]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138569/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[236,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[8,808]]></det-peso>
<det-valor><![CDATA[633,24]]></det-valor>
<det-valor-medio><![CDATA[52,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[633,24]]></det-base-icms>
<det-valor-icms><![CDATA[75,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[986,35]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[116,35]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[633,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[557,25]]></det-base-pis>
<det-valor-pis><![CDATA[9,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[557,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,286]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[87,440]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,894]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138569/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[236,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,670]]></det-peso>
<det-valor><![CDATA[198,50]]></det-valor>
<det-valor-medio><![CDATA[39,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[198,50]]></det-base-icms>
<det-valor-icms><![CDATA[23,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[198,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[174,68]]></det-base-pis>
<det-valor-pis><![CDATA[1,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[174,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,169]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,845]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,087]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138873/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45766/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00144-DISK E TENHA EXPRESS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,11]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[39,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[2,936]]></det-peso>
<det-valor><![CDATA[180,92]]></det-valor>
<det-valor-medio><![CDATA[45,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[180,92]]></det-base-icms>
<det-valor-icms><![CDATA[21,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[281,81]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[33,24]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[180,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[159,21]]></det-base-pis>
<det-valor-pis><![CDATA[1,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[159,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,736]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[74,946]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,621]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[78,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[2,936]]></det-peso>
<det-valor><![CDATA[180,92]]></det-valor>
<det-valor-medio><![CDATA[45,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[180,92]]></det-base-icms>
<det-valor-icms><![CDATA[21,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[281,81]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[33,24]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[180,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[159,21]]></det-base-pis>
<det-valor-pis><![CDATA[1,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[159,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,736]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[74,946]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,621]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[78,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,670]]></det-peso>
<det-valor><![CDATA[198,50]]></det-valor>
<det-valor-medio><![CDATA[39,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[198,50]]></det-base-icms>
<det-valor-icms><![CDATA[23,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[198,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[174,68]]></det-base-pis>
<det-valor-pis><![CDATA[1,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[174,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,169]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,845]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,087]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46113/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[39,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[116]]></det-qtde>
<det-peso><![CDATA[85,144]]></det-peso>
<det-valor><![CDATA[5.246,68]]></det-valor>
<det-valor-medio><![CDATA[45,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.246,68]]></det-base-icms>
<det-valor-icms><![CDATA[629,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.246,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[170,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.617,08]]></det-base-pis>
<det-valor-pis><![CDATA[30,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.617,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,624]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,621]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[40,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.216,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[5,872]]></det-peso>
<det-valor><![CDATA[698,32]]></det-valor>
<det-valor-medio><![CDATA[87,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[698,32]]></det-base-icms>
<det-valor-icms><![CDATA[83,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[698,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[614,52]]></det-base-pis>
<det-valor-pis><![CDATA[3,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[614,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,348]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[122,790]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[118,924]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46513/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02380-DESIGN MANUTENCAO PR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02380]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DESIGN MANUTENCAO PR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[87,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[2,936]]></det-peso>
<det-valor><![CDATA[238,88]]></det-valor>
<det-valor-medio><![CDATA[59,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[238,88]]></det-base-icms>
<det-valor-icms><![CDATA[28,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[372,08]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[43,89]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[238,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[210,21]]></det-base-pis>
<det-valor-pis><![CDATA[1,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[210,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,738]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[98,954]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[81,362]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139471/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46745/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[59,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[4,404]]></det-peso>
<det-valor><![CDATA[330,78]]></det-valor>
<det-valor-medio><![CDATA[55,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[330,78]]></det-base-icms>
<det-valor-icms><![CDATA[39,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[330,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[291,09]]></det-base-pis>
<det-valor-pis><![CDATA[1,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[291,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,925]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[77,550]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[75,109]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139609/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46660/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,468]]></det-peso>
<det-valor><![CDATA[42,00]]></det-valor>
<det-valor-medio><![CDATA[21,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[42,00]]></det-base-icms>
<det-valor-icms><![CDATA[5,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[65,43]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[7,72]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[42,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[36,96]]></det-base-pis>
<det-valor-pis><![CDATA[0,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[36,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,401]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,802]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,610]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139660/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46896/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[21,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT107.155-CATALISADOR PU ALIFATICO -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT107.155-CATALISADOR PU ALIFATICO -]]></det-tt-texto>
<csv-produto><![CDATA[030CT107.155]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,600 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[6,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5,9941]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[183,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[18,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[183,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[21,97]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[285,20]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[33,64]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[183,10]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[5,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[161,13]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,05]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[161,13]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.698,117]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,387]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,918]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[15,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,40]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT107.155-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.155]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,600 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.155]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[6,120]]></det-peso>
<det-valor><![CDATA[183,10]]></det-valor>
<det-valor-medio><![CDATA[18,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[183,10]]></det-base-icms>
<det-valor-icms><![CDATA[21,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[285,20]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[33,64]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[183,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[161,13]]></det-base-pis>
<det-valor-pis><![CDATA[1,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[161,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,638]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,387]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,918]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139704/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46978/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[18,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[163,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT117.84-CATALISADOR PARA SELADOR PIS" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT117.84-CATALISADOR PARA SELADOR PIS]]></det-tt-texto>
<csv-produto><![CDATA[030CT117.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA SELADOR PISO - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[9,270]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[9,2700]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,58]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.294,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[129,46]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.336,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[260,66]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.294,60]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[42,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.033,94]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,89]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.033,94]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[54,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.701,755]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[144,194]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[139,655]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[96,72]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[104,34]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,97]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,70]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT117.84-CATALISADOR PARA SELADOR PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT117.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA SELADOR PISO - REF.: 0,]]></det-desc-produto>
<csv-produto><![CDATA[030CT117.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA SELADOR PISO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,635]]></det-peso>
<det-valor><![CDATA[647,30]]></det-valor>
<det-valor-medio><![CDATA[129,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,34]]></det-base-icms>
<det-valor-icms><![CDATA[130,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[647,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[516,97]]></det-base-pis>
<det-valor-pis><![CDATA[8,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[516,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,838]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[144,194]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[139,655]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138570/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45225/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500093479]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[129,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[135,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT117.84-CATALISADOR PARA SELADOR PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT117.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA SELADOR PISO - REF.: 0,]]></det-desc-produto>
<csv-produto><![CDATA[030CT117.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA SELADOR PISO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,635]]></det-peso>
<det-valor><![CDATA[647,30]]></det-valor>
<det-valor-medio><![CDATA[129,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,34]]></det-base-icms>
<det-valor-icms><![CDATA[130,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[647,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[516,97]]></det-base-pis>
<det-valor-pis><![CDATA[3,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[516,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,838]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[144,194]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[139,655]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139286/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500094931]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[129,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[136,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT170.83-CATALISADOR P/ FUNDO - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT170.83-CATALISADOR P/ FUNDO - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[030CT170.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       236]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.144,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.180,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[327,77]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[31.439,36]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[133,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[31.439,36]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.772,73]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[31.439,36]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.021,79]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[27.666,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[337,42]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[27.666,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.554,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.759,431]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,360]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,468]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[109,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,51]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[25,77]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[231,97]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT170.83-CATALISADOR P/ FUNDO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[030CT170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT170.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[155,200]]></det-peso>
<det-valor><![CDATA[4.420,16]]></det-valor>
<det-valor-medio><![CDATA[138,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.420,16]]></det-base-icms>
<det-valor-icms><![CDATA[530,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.420,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[143,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.889,74]]></det-base-pis>
<det-valor-pis><![CDATA[64,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.889,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[295,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,918]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,406]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,480]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137803/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44314/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[138,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.603,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT170.83-CATALISADOR P/ FUNDO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[030CT170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT170.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[194]]></det-peso>
<det-valor><![CDATA[5.280,80]]></det-valor>
<det-valor-medio><![CDATA[132,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.280,80]]></det-base-icms>
<det-valor-icms><![CDATA[633,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.280,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[171,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.647,10]]></det-base-pis>
<det-valor-pis><![CDATA[76,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.647,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[353,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,702]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,105]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,221]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138118/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44725/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98054]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.998,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT170.83-CATALISADOR P/ FUNDO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[030CT170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT170.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[155,200]]></det-peso>
<det-valor><![CDATA[4.224,64]]></det-valor>
<det-valor-medio><![CDATA[132,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.224,64]]></det-base-icms>
<det-valor-icms><![CDATA[506,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.224,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[137,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.717,68]]></det-base-pis>
<det-valor-pis><![CDATA[61,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.717,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[282,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,878]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,105]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,221]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138281/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98159]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.598,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT170.83-CATALISADOR P/ FUNDO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[030CT170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT170.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[48,500]]></det-peso>
<det-valor><![CDATA[1.326,80]]></det-valor>
<det-valor-medio><![CDATA[132,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.326,80]]></det-base-icms>
<det-valor-icms><![CDATA[159,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.326,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.167,58]]></det-base-pis>
<det-valor-pis><![CDATA[19,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.167,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,824]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,357]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138497/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45324/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98279]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[493,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT170.83-CATALISADOR P/ FUNDO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[030CT170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT170.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[97]]></det-peso>
<det-valor><![CDATA[2.653,60]]></det-valor>
<det-valor-medio><![CDATA[132,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.653,60]]></det-base-icms>
<det-valor-icms><![CDATA[318,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.653,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.335,17]]></det-base-pis>
<det-valor-pis><![CDATA[38,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.335,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,412]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,357]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138661/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45552/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98344]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[986,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT170.83-CATALISADOR P/ FUNDO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[030CT170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT170.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[97]]></det-peso>
<det-valor><![CDATA[2.653,60]]></det-valor>
<det-valor-medio><![CDATA[132,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.653,60]]></det-base-icms>
<det-valor-icms><![CDATA[318,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.653,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.335,17]]></det-base-pis>
<det-valor-pis><![CDATA[15,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.335,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,412]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,357]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138869/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45843/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98411]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[986,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT170.83-CATALISADOR P/ FUNDO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[030CT170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT170.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[155,200]]></det-peso>
<det-valor><![CDATA[4.245,76]]></det-valor>
<det-valor-medio><![CDATA[132,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.245,76]]></det-base-icms>
<det-valor-icms><![CDATA[509,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.245,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[137,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.736,27]]></det-base-pis>
<det-valor-pis><![CDATA[24,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.736,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,882]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,357]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139097/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46211/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98.541]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.570,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT170.83-CATALISADOR P/ FUNDO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[030CT170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT170.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[242,500]]></det-peso>
<det-valor><![CDATA[6.634,00]]></det-valor>
<det-valor-medio><![CDATA[132,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.634,00]]></det-base-icms>
<det-valor-icms><![CDATA[796,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.634,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[215,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.837,92]]></det-base-pis>
<det-valor-pis><![CDATA[37,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.837,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[175,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,564]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,357]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139408/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[50,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.453,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT251.116-CATALISADOR 251 - REF.: 0,2" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT251.116-CATALISADOR 251 - REF.: 0,2]]></det-tt-texto>
<csv-produto><![CDATA[030CT251.116]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR 251 - REF.: 0,2 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,720]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,4112]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[671,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[33,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[715,04]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[139,43]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[671,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[43,64]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[531,97]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[531,97]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[40,43]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.769,023]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[151,492]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[142,246]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[24,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[102,27]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,48]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,34]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT251.116-CATALISADOR 251 - REF.: 0,2 L]]></det-produto>
<det-cod-produto><![CDATA[030CT251.116]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR 251 - REF.: 0,2 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT251.116]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR 251 - REF.: 0,2 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[4,720]]></det-peso>
<det-valor><![CDATA[671,40]]></det-valor>
<det-valor-medio><![CDATA[33,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[715,04]]></det-base-icms>
<det-valor-icms><![CDATA[139,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[671,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[531,97]]></det-base-pis>
<det-valor-pis><![CDATA[8,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[531,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,574]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[151,492]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[142,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44766/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[33,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT258.50-CATALISADOR REALPOXI 258 N-1" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT258.50-CATALISADOR REALPOXI 258 N-1]]></det-tt-texto>
<csv-produto><![CDATA[030CT258.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 258 N-1277 COMP B - REF.: 0,45L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,140]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,5197]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[350,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[35,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[350,02]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[42,01]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[350,02]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[11,38]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[308,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[308,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[18,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.776,597]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[87,295]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[84,546]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[28,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[68,88]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[37,98]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,56]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT258.50-CATALISADOR REALPOXI 258 N-127]]></det-produto>
<det-cod-produto><![CDATA[030CT258.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 258 N-1277 COMP B -]]></det-desc-produto>
<csv-produto><![CDATA[030CT258.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 258 N-1277 COMP B - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[1,242]]></det-peso>
<det-valor><![CDATA[100,56]]></det-valor>
<det-valor-medio><![CDATA[33,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,56]]></det-base-icms>
<det-valor-icms><![CDATA[12,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[100,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[88,49]]></det-base-pis>
<det-valor-pis><![CDATA[1,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[88,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,866]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[83,599]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[80,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137875/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44272/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1195]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[33,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[30,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT258.50-CATALISADOR REALPOXI 258 N-127]]></det-produto>
<det-cod-produto><![CDATA[030CT258.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 258 N-1277 COMP B -]]></det-desc-produto>
<csv-produto><![CDATA[030CT258.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 258 N-1277 COMP B - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,414]]></det-peso>
<det-valor><![CDATA[33,52]]></det-valor>
<det-valor-medio><![CDATA[33,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[33,52]]></det-base-icms>
<det-valor-icms><![CDATA[4,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[33,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[29,50]]></det-base-pis>
<det-valor-pis><![CDATA[0,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[29,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[83,599]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[83,599]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[80,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44577/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1202]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[33,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT258.50-CATALISADOR REALPOXI 258 N-127]]></det-produto>
<det-cod-produto><![CDATA[030CT258.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 258 N-1277 COMP B -]]></det-desc-produto>
<csv-produto><![CDATA[030CT258.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 258 N-1277 COMP B - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[1,242]]></det-peso>
<det-valor><![CDATA[100,56]]></det-valor>
<det-valor-medio><![CDATA[33,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,56]]></det-base-icms>
<det-valor-icms><![CDATA[12,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[100,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[88,49]]></det-base-pis>
<det-valor-pis><![CDATA[1,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[88,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,866]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[83,599]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[80,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138289/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44855/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1205]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[33,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[30,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT258.50-CATALISADOR REALPOXI 258 N-127]]></det-produto>
<det-cod-produto><![CDATA[030CT258.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 258 N-1277 COMP B -]]></det-desc-produto>
<csv-produto><![CDATA[030CT258.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 258 N-1277 COMP B - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[1,242]]></det-peso>
<det-valor><![CDATA[115,38]]></det-valor>
<det-valor-medio><![CDATA[38,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[115,38]]></det-base-icms>
<det-valor-icms><![CDATA[13,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[115,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[101,53]]></det-base-pis>
<det-valor-pis><![CDATA[0,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[101,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,972]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[95,918]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[92,899]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139688/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46938/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[30,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT259.84-CATALISADOR EPOXI 259 - REF." att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT259.84-CATALISADOR EPOXI 259 - REF.]]></det-tt-texto>
<csv-produto><![CDATA[030CT259.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI 259 - REF.: 0,72 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[3,240]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3,6735]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,02]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[246,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[49,25]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[246,25]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[29,55]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[246,25]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[8,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[216,70]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[216,70]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[6,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.947,900]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[78,472]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[76,003]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[41,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[64,44]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,88]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT259.84-CATALISADOR EPOXI 259 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[030CT259.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI 259 - REF.: 0,72 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT259.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI 259 - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,240]]></det-peso>
<det-valor><![CDATA[246,25]]></det-valor>
<det-valor-medio><![CDATA[49,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[246,25]]></det-base-icms>
<det-valor-icms><![CDATA[29,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[246,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[216,70]]></det-base-pis>
<det-valor-pis><![CDATA[1,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[216,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,694]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[78,472]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138918/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45557/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15027]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[49,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[58,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT261.83-CATALISADOR PARA REALPOXI 26" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT261.83-CATALISADOR PARA REALPOXI 26]]></det-tt-texto>
<csv-produto><![CDATA[030CT261.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA REALPOXI 261 - REF.: 4,5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[21,665]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[21,8838]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.457,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[691,52]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.457,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[414,91]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.457,60]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[112,37]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.042,69]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[19,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.042,69]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[91,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.963,594]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[164,781]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[159,594]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[586,32]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[135,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,93]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[26,38]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT261.83-CATALISADOR PARA REALPOXI 261]]></det-produto>
<det-cod-produto><![CDATA[030CT261.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA REALPOXI 261 - REF.: 4,]]></det-desc-produto>
<csv-produto><![CDATA[030CT261.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA REALPOXI 261 - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,665]]></det-peso>
<det-valor><![CDATA[3.457,60]]></det-valor>
<det-valor-medio><![CDATA[691,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.457,60]]></det-base-icms>
<det-valor-icms><![CDATA[414,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.457,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[112,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.042,69]]></det-base-pis>
<det-valor-pis><![CDATA[19,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.042,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,956]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[164,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[159,594]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139722/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46846/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18421]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[691,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[908,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT271.22-CATAL. GALV. PRONTO PARA USO" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT271.22-CATAL. GALV. PRONTO PARA USO]]></det-tt-texto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        37]]></det-tt-qtde>
<det-tt-peso><![CDATA[289,710]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[331,4756]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[92,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.382,81]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[199,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.382,81]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[885,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.990,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[259,41]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.496,89]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[93,14]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.496,89]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[429,14]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.996,550]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,379]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,483]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[161,47]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,62]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[53,79]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[798,32]]></det-valor>
<det-valor-medio><![CDATA[199,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,32]]></det-base-icms>
<det-valor-icms><![CDATA[95,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[798,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[702,52]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,786]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,146]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137628/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43988/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076899 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[274,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[798,12]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,12]]></det-base-icms>
<det-valor-icms><![CDATA[95,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[798,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[702,35]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,784]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137839/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44376/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[76974]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[274,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[798,12]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,12]]></det-base-icms>
<det-valor-icms><![CDATA[95,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[798,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[702,35]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,784]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138167/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077303/077273]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[274,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[798,12]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,12]]></det-base-icms>
<det-valor-icms><![CDATA[95,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[798,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[702,35]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,784]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138377/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44979/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077376 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[274,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[23,490]]></det-peso>
<det-valor><![CDATA[598,59]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,59]]></det-base-icms>
<det-valor-icms><![CDATA[71,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[598,59]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[526,76]]></det-base-pis>
<det-valor-pis><![CDATA[8,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,046]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138379/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45148/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077398 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[7,830]]></det-peso>
<det-valor><![CDATA[199,53]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,53]]></det-base-icms>
<det-valor-icms><![CDATA[23,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[199,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[175,59]]></det-base-pis>
<det-valor-pis><![CDATA[2,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,139]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138634/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45508/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77486]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[68,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[23,490]]></det-peso>
<det-valor><![CDATA[598,59]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,59]]></det-base-icms>
<det-valor-icms><![CDATA[71,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[526,76]]></det-base-pis>
<det-valor-pis><![CDATA[8,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,494]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138829/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45613/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[194,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[798,12]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,12]]></det-base-icms>
<det-valor-icms><![CDATA[95,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[702,35]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138830/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45820/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77650]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[399,06]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[399,06]]></det-base-icms>
<det-valor-icms><![CDATA[47,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[351,17]]></det-base-pis>
<det-valor-pis><![CDATA[5,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[351,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,741]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138831/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45822/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77594]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[23,490]]></det-peso>
<det-valor><![CDATA[598,59]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,59]]></det-base-icms>
<det-valor-icms><![CDATA[71,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[526,76]]></det-base-pis>
<det-valor-pis><![CDATA[3,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,494]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138907/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45823/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77672]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[194,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[23,490]]></det-peso>
<det-valor><![CDATA[598,59]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,59]]></det-base-icms>
<det-valor-icms><![CDATA[71,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[526,76]]></det-base-pis>
<det-valor-pis><![CDATA[3,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,494]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138977/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45981/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77713]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[193,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[399,06]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[399,06]]></det-base-icms>
<det-valor-icms><![CDATA[47,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[351,17]]></det-base-pis>
<det-valor-pis><![CDATA[2,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[351,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,741]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139158/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46275/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077947 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT271.86-CATALISADOR GALVANICO PRONTO" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT271.86-CATALISADOR GALVANICO PRONTO]]></det-tt-texto>
<csv-produto><![CDATA[030CT271.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR GALVANICO PRONTO PARA USO 0,9L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[3,132]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3,5835]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[77,24]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[19,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[82,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[16,04]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[77,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[5,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[61,20]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[61,20]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.117,207]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,264]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,662]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[14,74]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,82]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,53]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT271.86-CATALISADOR GALVANICO PRONTO P]]></det-produto>
<det-cod-produto><![CDATA[030CT271.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR GALVANICO PRONTO PARA USO 0,]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR GALVANICO PRONTO PARA USO 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,132]]></det-peso>
<det-valor><![CDATA[77,24]]></det-valor>
<det-valor-medio><![CDATA[19,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[82,26]]></det-base-icms>
<det-valor-icms><![CDATA[16,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[77,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[61,20]]></det-base-pis>
<det-valor-pis><![CDATA[0,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[61,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,566]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,264]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,662]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139557/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46653/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01408-VALDEMIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VALDEMIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[19,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[24,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT281.84-CATALISADOR 281 ALCATRAO - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT281.84-CATALISADOR 281 ALCATRAO - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT281.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR 281 ALCATRAO - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[13,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[9,3296]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[393,52]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[39,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[393,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[47,22]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[393,52]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[12,79]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[346,30]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[346,30]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[26,32]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.123,773]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,097]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,150]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[31,42]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,27]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[29,02]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,82]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT281.84-CATALISADOR 281 ALCATRAO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT281.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR 281 ALCATRAO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT281.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR 281 ALCATRAO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[10,800]]></det-peso>
<det-valor><![CDATA[309,52]]></det-valor>
<det-valor-medio><![CDATA[38,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[309,52]]></det-base-icms>
<det-valor-icms><![CDATA[37,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[309,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[272,38]]></det-base-pis>
<det-valor-pis><![CDATA[4,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[272,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,698]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,591]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,659]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137576/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43048/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05232-OTC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05232]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OTC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[38,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT281.84-CATALISADOR 281 ALCATRAO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT281.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR 281 ALCATRAO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT281.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR 281 ALCATRAO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[2,700]]></det-peso>
<det-valor><![CDATA[84,00]]></det-valor>
<det-valor-medio><![CDATA[42,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[84,00]]></det-base-icms>
<det-valor-icms><![CDATA[10,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[84,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[73,92]]></det-base-pis>
<det-valor-pis><![CDATA[1,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[73,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,061]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,122]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45398/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17.927]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[42,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[25,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT285.21-CATALISADOR REALPOXI 285 - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT285.21-CATALISADOR REALPOXI 285 - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT285.21]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 285 - REF.:18,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        33]]></det-tt-qtde>
<det-tt-peso><![CDATA[896,940]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[601,0051]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[166,94]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16.936,38]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[513,22]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[16.936,38]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.032,36]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[16.936,38]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[550,43]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14.904,02]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[96,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14.904,02]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[447,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.143,532]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,496]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,882]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[435,15]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,01]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[48,24]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,36]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[129,24]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT285.21-CATALISADOR REALPOXI 285 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT285.21]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 285 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT285.21]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 285 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[407,700]]></det-peso>
<det-valor><![CDATA[5.606,10]]></det-valor>
<det-valor-medio><![CDATA[373,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.606,10]]></det-base-icms>
<det-valor-icms><![CDATA[672,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.606,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[182,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.933,37]]></det-base-pis>
<det-valor-pis><![CDATA[32,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.933,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,946]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,197]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,751]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139273/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46371/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[42,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06929-VASPA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06929]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VASPA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[318,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[373,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.187,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[212,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[75,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[423 - 30, 60, 90, 120 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT285.21-CATALISADOR REALPOXI 285 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT285.21]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 285 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT285.21]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 285 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[489,240]]></det-peso>
<det-valor><![CDATA[11.330,28]]></det-valor>
<det-valor-medio><![CDATA[629,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.330,28]]></det-base-icms>
<det-valor-icms><![CDATA[1.359,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.330,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[368,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.970,65]]></det-base-pis>
<det-valor-pis><![CDATA[64,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.970,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[299,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,328]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,912]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,159]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139505/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[86,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[82797]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[629,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.517,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[195,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT313.125-CATALISADOR ALIFATICO - REF" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT313.125-CATALISADOR ALIFATICO - REF]]></det-tt-texto>
<csv-produto><![CDATA[030CT313.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        66]]></det-tt-qtde>
<det-tt-peso><![CDATA[54,054]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[60,0600]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16,68]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.952,46]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[44,73]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.952,46]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[354,29]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.952,46]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[95,96]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.598,17]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[37,97]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.598,17]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[174,87]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.145,806]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[56,396]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,621]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[36,14]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,12]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,39]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,47]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT313.125-CATALISADOR ALIFATICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[030CT313.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT313.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[56]]></det-qtde>
<det-peso><![CDATA[45,864]]></det-peso>
<det-valor><![CDATA[2.394,56]]></det-valor>
<det-valor-medio><![CDATA[42,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.394,56]]></det-base-icms>
<det-valor-icms><![CDATA[287,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.394,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[77,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.107,21]]></det-base-pis>
<det-valor-pis><![CDATA[34,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.107,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[160,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,962]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,907]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,210]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138201/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44909/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[42,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[667,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT313.125-CATALISADOR ALIFATICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[030CT313.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT313.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,095]]></det-peso>
<det-valor><![CDATA[278,95]]></det-valor>
<det-valor-medio><![CDATA[55,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[278,95]]></det-base-icms>
<det-valor-icms><![CDATA[33,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[278,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[245,48]]></det-base-pis>
<det-valor-pis><![CDATA[1,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[245,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[70,335]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[68,120]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139387/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46652/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07163-TOWER TEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[3452]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07163]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOWER TEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[59,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT313.125-CATALISADOR ALIFATICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[030CT313.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT313.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,095]]></det-peso>
<det-valor><![CDATA[278,95]]></det-valor>
<det-valor-medio><![CDATA[55,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[278,95]]></det-base-icms>
<det-valor-icms><![CDATA[33,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[278,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[245,48]]></det-base-pis>
<det-valor-pis><![CDATA[1,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[245,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[70,335]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[68,120]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139387/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46652/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07163-TOWER TEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[3452]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07163]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOWER TEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[59,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT320.107-CATALISADOR REALPOXI 320 -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT320.107-CATALISADOR REALPOXI 320 -]]></det-tt-texto>
<csv-produto><![CDATA[030CT320.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 3,6 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[3,096]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3,4857]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[141,97]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[141,97]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[141,97]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[17,04]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[141,97]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[4,61]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[124,93]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,06]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[124,93]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[9,49]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.174,902]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,345]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,856]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[113,38]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,62]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,11]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,02]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT320.107-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,096]]></det-peso>
<det-valor><![CDATA[141,97]]></det-valor>
<det-valor-medio><![CDATA[141,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[141,97]]></det-base-icms>
<det-valor-icms><![CDATA[17,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[141,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[124,93]]></det-base-pis>
<det-valor-pis><![CDATA[2,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[124,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[47,345]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,345]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,856]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44473/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[141,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT320.145-CATALISADOR REALPOXI 320 -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT320.145-CATALISADOR REALPOXI 320 -]]></det-tt-texto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       321]]></det-tt-qtde>
<det-tt-peso><![CDATA[196,452]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[221,1800]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[61,45]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.904,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[30,85]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.949,89]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.301,66]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[9.904,70]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[321,90]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.603,04]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[79,70]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.603,04]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[367,45]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.222,247]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[52,056]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[50,418]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[25,40]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[41,51]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[43,34]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[73,41]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[24,480]]></det-peso>
<det-valor><![CDATA[1.167,60]]></det-valor>
<det-valor-medio><![CDATA[29,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.205,55]]></det-base-icms>
<det-valor-icms><![CDATA[235,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.167,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[932,52]]></det-base-pis>
<det-valor-pis><![CDATA[15,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[932,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,231]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,696]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137663/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43947/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[29,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[409,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[14,688]]></det-peso>
<det-valor><![CDATA[758,88]]></det-valor>
<det-valor-medio><![CDATA[31,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[758,88]]></det-base-icms>
<det-valor-icms><![CDATA[91,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[758,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[667,81]]></det-base-pis>
<det-valor-pis><![CDATA[11,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[667,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,222]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,346]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,667]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137901/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44317/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00900-EM COTACAO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[31,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[253,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[12,240]]></det-peso>
<det-valor><![CDATA[603,20]]></det-valor>
<det-valor-medio><![CDATA[30,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[603,20]]></det-base-icms>
<det-valor-icms><![CDATA[72,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[603,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[530,82]]></det-base-pis>
<det-valor-pis><![CDATA[8,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[530,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,544]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,882]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,281]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138107/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44694/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[30,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,224]]></det-peso>
<det-valor><![CDATA[77,84]]></det-valor>
<det-valor-medio><![CDATA[38,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[77,84]]></det-base-icms>
<det-valor-icms><![CDATA[9,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[77,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[68,50]]></det-base-pis>
<det-valor-pis><![CDATA[1,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[68,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,831]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[65,662]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138375/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44934/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02698-NICOLINI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NICOLINI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[18,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[4,896]]></det-peso>
<det-valor><![CDATA[222,80]]></det-valor>
<det-valor-medio><![CDATA[27,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[230,04]]></det-base-icms>
<det-valor-icms><![CDATA[44,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[222,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[177,94]]></det-base-pis>
<det-valor-pis><![CDATA[2,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[177,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,873]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,985]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,507]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138762/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[27,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[72,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[2,448]]></det-peso>
<det-valor><![CDATA[111,40]]></det-valor>
<det-valor-medio><![CDATA[27,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[111,40]]></det-base-icms>
<det-valor-icms><![CDATA[13,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[111,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[98,03]]></det-base-pis>
<det-valor-pis><![CDATA[0,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[98,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,985]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,507]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[27,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[2,448]]></det-peso>
<det-valor><![CDATA[111,40]]></det-valor>
<det-valor-medio><![CDATA[27,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[111,40]]></det-base-icms>
<det-valor-icms><![CDATA[13,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[111,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[98,03]]></det-base-pis>
<det-valor-pis><![CDATA[0,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[98,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,985]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,507]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[27,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[2,448]]></det-peso>
<det-valor><![CDATA[111,40]]></det-valor>
<det-valor-medio><![CDATA[27,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[111,40]]></det-base-icms>
<det-valor-icms><![CDATA[13,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[111,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[98,03]]></det-base-pis>
<det-valor-pis><![CDATA[0,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[98,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,985]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,507]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[27,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[36,720]]></det-peso>
<det-valor><![CDATA[2.036,40]]></det-valor>
<det-valor-medio><![CDATA[33,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.036,40]]></det-base-icms>
<det-valor-icms><![CDATA[244,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.036,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.792,03]]></det-base-pis>
<det-valor-pis><![CDATA[11,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.792,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,954]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,260]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,458]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139433/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46465/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01913-TINTAS MC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TINTAS MC]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[33,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[569,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[12,240]]></det-peso>
<det-valor><![CDATA[678,80]]></det-valor>
<det-valor-medio><![CDATA[33,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[678,80]]></det-base-icms>
<det-valor-icms><![CDATA[81,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[678,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,34]]></det-base-pis>
<det-valor-pis><![CDATA[3,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,863]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,260]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,458]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139468/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46633/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[33,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[203,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[4,896]]></det-peso>
<det-valor><![CDATA[236,16]]></det-valor>
<det-valor-medio><![CDATA[29,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[236,16]]></det-base-icms>
<det-valor-icms><![CDATA[28,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[236,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[207,82]]></det-base-pis>
<det-valor-pis><![CDATA[1,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[207,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,225]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,804]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139593/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46745/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[29,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[83,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,060]]></det-peso>
<det-valor><![CDATA[147,60]]></det-valor>
<det-valor-medio><![CDATA[29,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[147,60]]></det-base-icms>
<det-valor-icms><![CDATA[17,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[147,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[129,89]]></det-base-pis>
<det-valor-pis><![CDATA[0,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[129,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,960]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,804]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139593/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46745/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[29,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[51,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[885,60]]></det-valor>
<det-valor-medio><![CDATA[29,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[885,60]]></det-base-icms>
<det-valor-icms><![CDATA[106,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[885,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[779,33]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[779,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,660]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,803]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139593/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46745/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[29,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[311,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[4,896]]></det-peso>
<det-valor><![CDATA[236,16]]></det-valor>
<det-valor-medio><![CDATA[29,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[236,16]]></det-base-icms>
<det-valor-icms><![CDATA[28,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[236,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[207,82]]></det-base-pis>
<det-valor-pis><![CDATA[1,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[207,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,225]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,804]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139652/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46745/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,62]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[29,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[82,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[24,480]]></det-peso>
<det-valor><![CDATA[1.180,80]]></det-valor>
<det-valor-medio><![CDATA[29,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.180,80]]></det-base-icms>
<det-valor-icms><![CDATA[141,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.180,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.039,10]]></det-base-pis>
<det-valor-pis><![CDATA[6,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.039,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,245]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,803]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139652/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46745/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[33,08]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[29,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[410,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,060]]></det-peso>
<det-valor><![CDATA[147,60]]></det-valor>
<det-valor-medio><![CDATA[29,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[147,60]]></det-base-icms>
<det-valor-icms><![CDATA[17,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[147,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[129,89]]></det-base-pis>
<det-valor-pis><![CDATA[0,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[129,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,960]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,804]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139653/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46834/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,14]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[29,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[51,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[885,60]]></det-valor>
<det-valor-medio><![CDATA[29,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[885,60]]></det-base-icms>
<det-valor-icms><![CDATA[106,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[885,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[779,33]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[779,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,660]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,803]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139653/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46834/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[29,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[307,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[4,896]]></det-peso>
<det-valor><![CDATA[271,52]]></det-valor>
<det-valor-medio><![CDATA[33,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[271,52]]></det-base-icms>
<det-valor-icms><![CDATA[32,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[271,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[238,94]]></det-base-pis>
<det-valor-pis><![CDATA[1,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[238,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,157]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,259]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,458]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139654/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46877/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[33,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[82,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,612]]></det-peso>
<det-valor><![CDATA[33,94]]></det-valor>
<det-valor-medio><![CDATA[33,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[33,94]]></det-base-icms>
<det-valor-icms><![CDATA[4,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[33,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[29,87]]></det-base-pis>
<det-valor-pis><![CDATA[0,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[29,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[57,255]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,255]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,458]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139689/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46910/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[33,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT330.21-CATALISADOR REALPOXI 333 ER" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT330.21-CATALISADOR REALPOXI 333 ER]]></det-tt-texto>
<csv-produto><![CDATA[030CT330.21]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 333 ER - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[57,240]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,4818]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,13]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.058,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.029,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.058,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[246,96]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.058,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[66,89]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.811,04]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,77]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.811,04]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[54,33]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.407,350]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,122]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,954]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[872,47]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,74]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[15,70]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT330.21-CATALISADOR REALPOXI 333 ER -]]></det-produto>
<det-cod-produto><![CDATA[030CT330.21]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 333 ER - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT330.21]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 333 ER - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[57,240]]></det-peso>
<det-valor><![CDATA[2.058,00]]></det-valor>
<det-valor-medio><![CDATA[1.029,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.058,00]]></det-base-icms>
<det-valor-icms><![CDATA[246,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.058,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.811,04]]></det-base-pis>
<det-valor-pis><![CDATA[11,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.811,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,561]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,122]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,954]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139502/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[353469/353471]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[1.029,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[512,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[256,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT353.145-CATALISADOR PU ALIFATICO -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT353.145-CATALISADOR PU ALIFATICO -]]></det-tt-texto>
<csv-produto><![CDATA[030CT353.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,750 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        90]]></det-tt-qtde>
<det-tt-peso><![CDATA[62,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[66,6310]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[18,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.228,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[35,87]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.228,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[387,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.425,911]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[51,986]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[51,986]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[31,56]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[45,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,84]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[25,56]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT353.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT353.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,750 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT353.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,750 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[45]]></det-qtde>
<det-peso><![CDATA[31,050]]></det-peso>
<det-valor><![CDATA[1.614,15]]></det-valor>
<det-valor-medio><![CDATA[35,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.614,15]]></det-base-icms>
<det-valor-icms><![CDATA[193,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,155]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,986]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,986]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138809/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45696/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06991-CLEMAR ENGEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[100.716]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06991]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CLEMAR ENGEN]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[175-VENDA PRODUCAO ESTAB S/ IPI, P]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[35,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[551,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT353.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT353.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,750 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT353.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,750 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[45]]></det-qtde>
<det-peso><![CDATA[31,050]]></det-peso>
<det-valor><![CDATA[1.614,15]]></det-valor>
<det-valor-medio><![CDATA[35,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.614,15]]></det-base-icms>
<det-valor-icms><![CDATA[193,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,155]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,986]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,986]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139193/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46188/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06991-CLEMAR ENGEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06991]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CLEMAR ENGEN]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[175-VENDA PRODUCAO ESTAB S/ IPI, P]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[39,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[35,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[464,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[043 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT353.50-CATALISADOR PU ALIFATICO - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT353.50-CATALISADOR PU ALIFATICO - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT353.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       519]]></det-tt-qtde>
<det-tt-peso><![CDATA[214,866]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[230,5429]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[64,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.885,65]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[17,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.892,07]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.056,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[204,07]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[24,49]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.885,65]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[288,79]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.828,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[75,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.828,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[346,21]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.428,221]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,812]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,354]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[14,27]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,47]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[7,51]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[66,67]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT353.50-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT353.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></det-desc-produto>
<csv-produto><![CDATA[030CT353.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[2,070]]></det-peso>
<det-valor><![CDATA[197,65]]></det-valor>
<det-valor-medio><![CDATA[39,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[204,07]]></det-base-icms>
<det-valor-icms><![CDATA[14,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[204,07]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[24,49]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[197,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[183,37]]></det-base-pis>
<det-valor-pis><![CDATA[3,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[183,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,083]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[110,415]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[95,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138315/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44484/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06994-CLEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06994]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CLEMAR]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  1-NORTE]]></det-regiao-cliente>
<det-estado><![CDATA[PA]]></det-estado>
<det-cidade><![CDATA[ANANINDEUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00832-NATIVA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[39,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[46,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT353.50-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT353.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></det-desc-produto>
<csv-produto><![CDATA[030CT353.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[112]]></det-qtde>
<det-peso><![CDATA[46,368]]></det-peso>
<det-valor><![CDATA[1.736,00]]></det-valor>
<det-valor-medio><![CDATA[15,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.736,00]]></det-base-icms>
<det-valor-icms><![CDATA[208,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.736,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.527,68]]></det-base-pis>
<det-valor-pis><![CDATA[25,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.527,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,345]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,656]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,440]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45398/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17.927]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[15,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.032,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT353.50-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT353.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></det-desc-produto>
<csv-produto><![CDATA[030CT353.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[52]]></det-qtde>
<det-peso><![CDATA[21,528]]></det-peso>
<det-valor><![CDATA[806,00]]></det-valor>
<det-valor-medio><![CDATA[15,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[806,00]]></det-base-icms>
<det-valor-icms><![CDATA[96,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[806,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[709,28]]></det-base-pis>
<det-valor-pis><![CDATA[11,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[709,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,743]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,657]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,440]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45413/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17928]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[15,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[479,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT353.50-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT353.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></det-desc-produto>
<csv-produto><![CDATA[030CT353.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[80]]></det-qtde>
<det-peso><![CDATA[33,120]]></det-peso>
<det-valor><![CDATA[1.404,80]]></det-valor>
<det-valor-medio><![CDATA[17,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.404,80]]></det-base-icms>
<det-valor-icms><![CDATA[168,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.404,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.236,22]]></det-base-pis>
<det-valor-pis><![CDATA[8,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.236,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,547]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,415]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139262/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46256/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18.031]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[17,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[712,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT353.50-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT353.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></det-desc-produto>
<csv-produto><![CDATA[030CT353.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[270]]></det-qtde>
<det-peso><![CDATA[111,780]]></det-peso>
<det-valor><![CDATA[4.741,20]]></det-valor>
<det-valor-medio><![CDATA[17,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.741,20]]></det-base-icms>
<det-valor-icms><![CDATA[568,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.741,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[154,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.172,26]]></det-base-pis>
<det-valor-pis><![CDATA[27,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.172,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,162]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,415]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139263/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46257/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[17,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.404,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT400.81-CATALISADOR REALPOXI SLS 400" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT400.81-CATALISADOR REALPOXI SLS 400]]></det-tt-texto>
<csv-produto><![CDATA[030CT400.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI SLS 400 - REF.:18,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[96,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[107,4686]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,86]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.368,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[728,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.368,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[524,24]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.368,60]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[141,98]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.844,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[44,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.844,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[203,76]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.452,101]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,927]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,449]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[599,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,41]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[37,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,59]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[32,37]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT400.81-CATALISADOR REALPOXI SLS 400 -]]></det-produto>
<det-cod-produto><![CDATA[030CT400.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI SLS 400 - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[030CT400.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI SLS 400 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[48,060]]></det-peso>
<det-valor><![CDATA[2.184,30]]></det-valor>
<det-valor-medio><![CDATA[728,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.184,30]]></det-base-icms>
<det-valor-icms><![CDATA[262,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.184,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[70,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.922,18]]></det-base-pis>
<det-valor-pis><![CDATA[31,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.922,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,642]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,927]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138584/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45378/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[728,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[469,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[156,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT400.81-CATALISADOR REALPOXI SLS 400 -]]></det-produto>
<det-cod-produto><![CDATA[030CT400.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI SLS 400 - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[030CT400.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI SLS 400 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[48,060]]></det-peso>
<det-valor><![CDATA[2.184,30]]></det-valor>
<det-valor-medio><![CDATA[728,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.184,30]]></det-base-icms>
<det-valor-icms><![CDATA[262,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.184,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[70,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.922,18]]></det-base-pis>
<det-valor-pis><![CDATA[12,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.922,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,642]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,927]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46040/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[728,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[466,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[155,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT430.107-CATALISADOR REALPISO 430 -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT430.107-CATALISADOR REALPISO 430 -]]></det-tt-texto>
<csv-produto><![CDATA[030CT430.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        23]]></det-tt-qtde>
<det-tt-peso><![CDATA[84,456]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[82,7188]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[23,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.503,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[326,25]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.503,92]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[994,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.509,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[89,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.509,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[414,10]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.483,385]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[88,850]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[88,850]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[261,10]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[71,10]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[43,46]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[54,03]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT430.107-CATALISADOR REALPISO 430 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT430.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT430.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[1.686,25]]></det-valor>
<det-valor-medio><![CDATA[337,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.686,25]]></det-base-icms>
<det-valor-icms><![CDATA[202,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.483,90]]></det-base-pis>
<det-valor-pis><![CDATA[24,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.483,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,368]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,844]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[91,844]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137617/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43930/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[337,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[698,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT430.107-CATALISADOR REALPISO 430 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT430.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT430.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,344]]></det-peso>
<det-valor><![CDATA[663,44]]></det-valor>
<det-valor-medio><![CDATA[331,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[663,44]]></det-base-icms>
<det-valor-icms><![CDATA[129,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[534,07]]></det-base-pis>
<det-valor-pis><![CDATA[8,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[534,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,169]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[90,338]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[90,338]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44116/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[331,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[270,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT430.107-CATALISADOR REALPISO 430 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT430.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT430.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,016]]></det-peso>
<det-valor><![CDATA[1.011,75]]></det-valor>
<det-valor-medio><![CDATA[337,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.011,75]]></det-base-icms>
<det-valor-icms><![CDATA[121,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[890,34]]></det-base-pis>
<det-valor-pis><![CDATA[14,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[890,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,844]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[91,844]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137924/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44412/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[337,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[411,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[137,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT430.107-CATALISADOR REALPISO 430 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT430.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT430.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,688]]></det-peso>
<det-valor><![CDATA[1.190,16]]></det-valor>
<det-valor-medio><![CDATA[297,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.190,16]]></det-base-icms>
<det-valor-icms><![CDATA[142,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.047,34]]></det-base-pis>
<det-valor-pis><![CDATA[17,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.047,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,257]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,029]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[81,029]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44696/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[297,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[446,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT430.107-CATALISADOR REALPISO 430 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT430.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT430.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,016]]></det-peso>
<det-valor><![CDATA[995,16]]></det-valor>
<det-valor-medio><![CDATA[331,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[995,16]]></det-base-icms>
<det-valor-icms><![CDATA[194,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[801,10]]></det-base-pis>
<det-valor-pis><![CDATA[13,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[801,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,112]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[90,338]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[90,338]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138748/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45606/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[331,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[342,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT430.107-CATALISADOR REALPISO 430 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT430.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT430.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,344]]></det-peso>
<det-valor><![CDATA[608,16]]></det-valor>
<det-valor-medio><![CDATA[304,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[608,16]]></det-base-icms>
<det-valor-icms><![CDATA[42,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[565,59]]></det-base-pis>
<det-valor-pis><![CDATA[3,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[565,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,405]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,810]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[82,810]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138926/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45700/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02383-TECH SOLUCOES LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02383]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECH SOLUCOES LTDA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MA]]></det-estado>
<det-cidade><![CDATA[SAO LUIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[41,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[304,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT430.107-CATALISADOR REALPISO 430 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT430.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT430.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,688]]></det-peso>
<det-valor><![CDATA[1.349,00]]></det-valor>
<det-valor-medio><![CDATA[337,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.349,00]]></det-base-icms>
<det-valor-icms><![CDATA[161,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.187,12]]></det-base-pis>
<det-valor-pis><![CDATA[7,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.187,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,961]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,844]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[91,844]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46050/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[337,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[457,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT430.125-CATALISADOR REALPISO 430 -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT430.125-CATALISADOR REALPISO 430 -]]></det-tt-texto>
<csv-produto><![CDATA[030CT430.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:0,720 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[6,615]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6,4790]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,80]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[650,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[72,25]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[650,32]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[120,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[529,33]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,05]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[529,33]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[37,09]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.692,271]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[98,310]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[98,310]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[53,79]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[73,19]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[5,37]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,36]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT430.125-CATALISADOR REALPISO 430 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT430.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT430.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[5,880]]></det-peso>
<det-valor><![CDATA[572,72]]></det-valor>
<det-valor-medio><![CDATA[71,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[572,72]]></det-base-icms>
<det-valor-icms><![CDATA[111,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[461,04]]></det-base-pis>
<det-valor-pis><![CDATA[7,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[461,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,175]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[97,401]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[97,401]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137704/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44034/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[71,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[242,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT430.125-CATALISADOR REALPISO 430 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT430.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT430.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,735]]></det-peso>
<det-valor><![CDATA[77,60]]></det-valor>
<det-valor-medio><![CDATA[77,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[77,60]]></det-base-icms>
<det-valor-icms><![CDATA[9,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[68,29]]></det-base-pis>
<det-valor-pis><![CDATA[0,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[68,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[105,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[105,578]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[105,578]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139695/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47074/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[77,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[25,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[25,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT443.21-CATALISADOR EPOXI 443 - REF." att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT443.21-CATALISADOR EPOXI 443 - REF.]]></det-tt-texto>
<csv-produto><![CDATA[030CT443.21]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI 443 - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[109,440]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.584,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.396,24]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.584,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[670,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.584,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[181,51]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.914,76]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[31,95]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.914,76]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[147,44]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.810,024]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[52,691]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[51,032]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.183,84]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[43,26]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,74]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[42,62]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT443.21-CATALISADOR EPOXI 443 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[030CT443.21]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI 443 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT443.21]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI 443 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[109,440]]></det-peso>
<det-valor><![CDATA[5.584,96]]></det-valor>
<det-valor-medio><![CDATA[1.396,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.584,96]]></det-base-icms>
<det-valor-icms><![CDATA[670,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.584,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[181,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.914,76]]></det-base-pis>
<det-valor-pis><![CDATA[31,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.914,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[147,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,172]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,691]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,032]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139722/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46846/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[42,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18421]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[1.396,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.373,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[343,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT444.84-CATALISADOR EPOXI 444 - REF." att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT444.84-CATALISADOR EPOXI 444 - REF.]]></det-tt-texto>
<csv-produto><![CDATA[030CT444.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI 444 - REF.: 0,72 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[3,888]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,1143]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[341,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[56,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[341,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[40,95]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[341,28]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[11,09]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[300,33]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,96]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[300,33]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.823,196]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[90,630]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[87,778]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[45,42]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[70,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,27]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,45]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT444.84-CATALISADOR EPOXI 444 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[030CT444.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI 444 - REF.: 0,72 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT444.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI 444 - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[3,888]]></det-peso>
<det-valor><![CDATA[341,28]]></det-valor>
<det-valor-medio><![CDATA[56,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[341,28]]></det-base-icms>
<det-valor-icms><![CDATA[40,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[341,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[300,33]]></det-base-pis>
<det-valor-pis><![CDATA[4,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[300,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,105]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[90,630]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[87,778]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137739/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43891/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[14553 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[56,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT445.82-CATALISADOR EPOXI 445 FAST C" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT445.82-CATALISADOR EPOXI 445 FAST C]]></det-tt-texto>
<csv-produto><![CDATA[030CT445.82]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI 445 FAST CURE - REF.: 3,6 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        22]]></det-tt-qtde>
<det-tt-peso><![CDATA[79,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[77,6471]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[21,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.664,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[166,59]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.664,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[439,79]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.664,98]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[119,11]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.225,19]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[20,96]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.225,19]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[96,76]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.838,301]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,779]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[46,275]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[141,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[39,23]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,11]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[27,97]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT445.82-CATALISADOR EPOXI 445 FAST CUR]]></det-produto>
<det-cod-produto><![CDATA[030CT445.82]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI 445 FAST CURE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[030CT445.82]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI 445 FAST CURE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[1.665,90]]></det-valor>
<det-valor-medio><![CDATA[166,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.665,90]]></det-base-icms>
<det-valor-icms><![CDATA[199,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.665,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[54,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.465,99]]></det-base-pis>
<det-valor-pis><![CDATA[9,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.465,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,777]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,779]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,275]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139328/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46397/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[166,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.281,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT445.82-CATALISADOR EPOXI 445 FAST CUR]]></det-produto>
<det-cod-produto><![CDATA[030CT445.82]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI 445 FAST CURE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[030CT445.82]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI 445 FAST CURE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,200]]></det-peso>
<det-valor><![CDATA[333,18]]></det-valor>
<det-valor-medio><![CDATA[166,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[333,18]]></det-base-icms>
<det-valor-icms><![CDATA[39,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[333,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[293,20]]></det-base-pis>
<det-valor-pis><![CDATA[1,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[293,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,889]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,779]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,275]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139527/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46842/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[166,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[256,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT445.82-CATALISADOR EPOXI 445 FAST CUR]]></det-produto>
<det-cod-produto><![CDATA[030CT445.82]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI 445 FAST CURE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[030CT445.82]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI 445 FAST CURE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[832,95]]></det-valor>
<det-valor-medio><![CDATA[166,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[832,95]]></det-base-icms>
<det-valor-icms><![CDATA[99,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[832,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[733,00]]></det-base-pis>
<det-valor-pis><![CDATA[4,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[733,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,555]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,779]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,275]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139564/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46819/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[166,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[640,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT445.82-CATALISADOR EPOXI 445 FAST CUR]]></det-produto>
<det-cod-produto><![CDATA[030CT445.82]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI 445 FAST CURE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[030CT445.82]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI 445 FAST CURE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[832,95]]></det-valor>
<det-valor-medio><![CDATA[166,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[832,95]]></det-base-icms>
<det-valor-icms><![CDATA[99,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[832,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[733,00]]></det-base-pis>
<det-valor-pis><![CDATA[4,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[733,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,555]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,779]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,275]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139732/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47055/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[166,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[640,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT450.84-CATALISADOR REALPOXI 450 - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT450.84-CATALISADOR REALPOXI 450 - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT450.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 450 - REF.: 0,72 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        21]]></det-tt-qtde>
<det-tt-peso><![CDATA[15,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[14,8090]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.733,31]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[82,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.733,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[207,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.733,31]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[56,33]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.525,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.525,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[63,87]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.886,077]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[118,362]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[114,637]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[68,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[95,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[43,58]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,45]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,03]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT450.84-CATALISADOR REALPOXI 450 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT450.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 450 - REF.: 0,72 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT450.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 450 - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[4,320]]></det-peso>
<det-valor><![CDATA[447,36]]></det-valor>
<det-valor-medio><![CDATA[74,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[447,36]]></det-base-icms>
<det-valor-icms><![CDATA[53,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[447,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[393,68]]></det-base-pis>
<det-valor-pis><![CDATA[6,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[393,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,820]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[106,921]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[103,556]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137739/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43891/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[14553 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[74,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[176,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT450.84-CATALISADOR REALPOXI 450 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT450.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 450 - REF.: 0,72 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT450.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 450 - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[10,800]]></det-peso>
<det-valor><![CDATA[1.285,95]]></det-valor>
<det-valor-medio><![CDATA[85,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.285,95]]></det-base-icms>
<det-valor-icms><![CDATA[154,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.285,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.131,64]]></det-base-pis>
<det-valor-pis><![CDATA[7,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.131,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,195]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[122,939]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[119,069]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139301/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46142/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15119 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[85,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[376,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[25,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT470.125-CATALISADOR REALPOXI 470 PI" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT470.125-CATALISADOR REALPOXI 470 PI]]></det-tt-texto>
<csv-produto><![CDATA[030CT470.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO - REF.: 0,6 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,236]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,2000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[281,84]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[140,92]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[291,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[56,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[281,84]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[9,16]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[225,10]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,72]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[225,10]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[17,10]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.912,092]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[235,437]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[228,026]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[102,14]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[165,27]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,20]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,84]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT470.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT470.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO - REF.: 0,]]></det-desc-produto>
<csv-produto><![CDATA[030CT470.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO - REF.: 0,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,618]]></det-peso>
<det-valor><![CDATA[140,92]]></det-valor>
<det-valor-medio><![CDATA[140,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[145,50]]></det-base-icms>
<det-valor-icms><![CDATA[28,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[140,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[112,55]]></det-base-pis>
<det-valor-pis><![CDATA[1,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[112,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[235,437]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[235,437]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[228,026]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138265/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44801/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01118-INEOS FABRICACAO E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01118]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INEOS FABRICACAO E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[140,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[21,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT470.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT470.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO - REF.: 0,]]></det-desc-produto>
<csv-produto><![CDATA[030CT470.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO - REF.: 0,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,618]]></det-peso>
<det-valor><![CDATA[140,92]]></det-valor>
<det-valor-medio><![CDATA[140,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[145,50]]></det-base-icms>
<det-valor-icms><![CDATA[28,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[140,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[112,55]]></det-base-pis>
<det-valor-pis><![CDATA[1,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[112,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[235,437]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[235,437]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[228,026]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138713/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45382/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01118-INEOS FABRICACAO E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01118]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INEOS FABRICACAO E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[140,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[21,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT472.125-CATALISADOR REALPOXI 470 PI" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT472.125-CATALISADOR REALPOXI 470 PI]]></det-tt-texto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       188]]></det-tt-qtde>
<det-tt-peso><![CDATA[160,740]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[156,8194]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[43,58]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[20.738,85]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[110,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[21.412,85]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.175,49]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[20.738,85]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[674,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[16.563,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[229,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[16.563,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.058,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.382,966]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[133,214]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[129,021]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[81,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[95,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[27,84]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[15,43]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[139,07]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,275]]></det-peso>
<det-valor><![CDATA[525,40]]></det-valor>
<det-valor-medio><![CDATA[105,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[542,48]]></det-base-icms>
<det-valor-icms><![CDATA[105,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[525,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[419,62]]></det-base-pis>
<det-valor-pis><![CDATA[6,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[419,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,379]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[126,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[122,901]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137664/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44098/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[105,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[25,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[25,650]]></det-peso>
<det-valor><![CDATA[3.152,40]]></det-valor>
<det-valor-medio><![CDATA[105,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.254,85]]></det-base-icms>
<det-valor-icms><![CDATA[634,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.152,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[102,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.517,70]]></det-base-pis>
<det-valor-pis><![CDATA[41,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.517,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[191,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,229]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[126,895]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[122,901]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137689/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44175/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[105,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[777,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[25,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,275]]></det-peso>
<det-valor><![CDATA[525,40]]></det-valor>
<det-valor-medio><![CDATA[105,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[542,48]]></det-base-icms>
<det-valor-icms><![CDATA[105,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[525,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[419,62]]></det-base-pis>
<det-valor-pis><![CDATA[6,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[419,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,379]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[126,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[122,901]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137883/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44098/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[105,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[25,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[33]]></det-qtde>
<det-peso><![CDATA[28,215]]></det-peso>
<det-valor><![CDATA[3.467,64]]></det-valor>
<det-valor-medio><![CDATA[105,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.580,34]]></det-base-icms>
<det-valor-icms><![CDATA[698,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.467,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[112,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.769,47]]></det-base-pis>
<det-valor-pis><![CDATA[45,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.769,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[210,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,845]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[126,895]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[122,901]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44862/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[105,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[775,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[28]]></det-qtde>
<det-peso><![CDATA[23,940]]></det-peso>
<det-valor><![CDATA[2.942,24]]></det-valor>
<det-valor-medio><![CDATA[105,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.037,86]]></det-base-icms>
<det-valor-icms><![CDATA[592,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.942,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[95,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.349,86]]></det-base-pis>
<det-valor-pis><![CDATA[38,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.349,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[178,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,531]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[126,895]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[122,901]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44862/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[105,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[657,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,275]]></det-peso>
<det-valor><![CDATA[570,30]]></det-valor>
<det-valor-medio><![CDATA[114,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[588,83]]></det-base-icms>
<det-valor-icms><![CDATA[114,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[570,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[455,48]]></det-base-pis>
<det-valor-pis><![CDATA[7,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[455,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,547]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[137,738]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[133,404]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138590/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45024/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[114,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[12,825]]></det-peso>
<det-valor><![CDATA[1.710,90]]></det-valor>
<det-valor-medio><![CDATA[114,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.766,50]]></det-base-icms>
<det-valor-icms><![CDATA[344,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.710,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.366,43]]></det-base-pis>
<det-valor-pis><![CDATA[22,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.366,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,182]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[137,739]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[133,404]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138590/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45024/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[114,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,710]]></det-peso>
<det-valor><![CDATA[288,12]]></det-valor>
<det-valor-medio><![CDATA[144,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[297,48]]></det-base-icms>
<det-valor-icms><![CDATA[58,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[288,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[230,11]]></det-base-pis>
<det-valor-pis><![CDATA[3,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[230,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[86,982]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[173,965]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[168,491]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138612/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45293/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02385-TBL CONSTRUCOES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TBL CONSTRUCOES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[144,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[46,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[13,680]]></det-peso>
<det-valor><![CDATA[1.824,96]]></det-valor>
<det-valor-medio><![CDATA[114,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.884,27]]></det-base-icms>
<det-valor-icms><![CDATA[367,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.824,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.457,53]]></det-base-pis>
<det-valor-pis><![CDATA[24,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.457,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,608]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[137,739]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[133,404]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138659/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45530/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01500-RL PINTURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RL PINTURAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[114,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[375,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,710]]></det-peso>
<det-valor><![CDATA[288,12]]></det-valor>
<det-valor-medio><![CDATA[144,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[297,48]]></det-base-icms>
<det-valor-icms><![CDATA[58,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[288,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[230,11]]></det-base-pis>
<det-valor-pis><![CDATA[3,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[230,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[86,982]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[173,965]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[168,491]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138825/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45870/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02385-TBL CONSTRUCOES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TBL CONSTRUCOES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[144,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[41,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[20,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,565]]></det-peso>
<det-valor><![CDATA[342,18]]></det-valor>
<det-valor-medio><![CDATA[114,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[353,30]]></det-base-icms>
<det-valor-icms><![CDATA[68,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[342,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[273,29]]></det-base-pis>
<det-valor-pis><![CDATA[1,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[273,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,913]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[137,739]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[133,404]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138949/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45968/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[114,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[20,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,260]]></det-peso>
<det-valor><![CDATA[1.368,72]]></det-valor>
<det-valor-medio><![CDATA[114,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.413,20]]></det-base-icms>
<det-valor-icms><![CDATA[275,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.368,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.093,15]]></det-base-pis>
<det-valor-pis><![CDATA[7,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.093,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,478]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[137,739]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[133,404]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139039/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45968/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[114,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[20,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[27]]></det-qtde>
<det-peso><![CDATA[23,085]]></det-peso>
<det-valor><![CDATA[3.079,62]]></det-valor>
<det-valor-medio><![CDATA[114,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.179,71]]></det-base-icms>
<det-valor-icms><![CDATA[620,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.079,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[100,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.459,58]]></det-base-pis>
<det-valor-pis><![CDATA[15,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.459,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[137,739]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[133,404]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139287/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[114,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[566,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[20,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,275]]></det-peso>
<det-valor><![CDATA[652,85]]></det-valor>
<det-valor-medio><![CDATA[130,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[674,07]]></det-base-icms>
<det-valor-icms><![CDATA[131,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[652,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[521,41]]></det-base-pis>
<det-valor-pis><![CDATA[3,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[521,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[157,677]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[152,713]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139638/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46917/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[130,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[20,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT490.125-CATALISADOR REALPISO 490 -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT490.125-CATALISADOR REALPISO 490 -]]></det-tt-texto>
<csv-produto><![CDATA[030CT490.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        56]]></det-tt-qtde>
<det-tt-peso><![CDATA[51,408]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[50,4000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.393,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[114,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.393,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[978,89]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.414,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[61,66]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.414,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[284,26]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.759,657]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[124,362]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[124,362]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[90,50]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[98,59]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[36,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[45,71]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT490.125-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,918]]></det-peso>
<det-valor><![CDATA[100,94]]></det-valor>
<det-valor-medio><![CDATA[100,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,94]]></det-base-icms>
<det-valor-icms><![CDATA[19,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[81,26]]></det-base-pis>
<det-valor-pis><![CDATA[1,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[109,956]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[109,956]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[109,956]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138005/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44472/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[100,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.125-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,918]]></det-peso>
<det-valor><![CDATA[117,76]]></det-valor>
<det-valor-medio><![CDATA[117,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[117,76]]></det-base-icms>
<det-valor-icms><![CDATA[14,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[103,63]]></det-base-pis>
<det-valor-pis><![CDATA[1,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[103,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[128,279]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[128,279]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[128,279]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44810/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[117,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.125-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[1.763,40]]></det-valor>
<det-valor-medio><![CDATA[88,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.763,40]]></det-base-icms>
<det-valor-icms><![CDATA[211,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.551,79]]></det-base-pis>
<det-valor-pis><![CDATA[25,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.551,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,802]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[96,046]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[96,046]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44663/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[88,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[735,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.125-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[881,70]]></det-valor>
<det-valor-medio><![CDATA[88,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[881,70]]></det-base-icms>
<det-valor-icms><![CDATA[105,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[775,90]]></det-base-pis>
<det-valor-pis><![CDATA[12,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[775,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[96,046]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[96,046]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138435/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44961/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[88,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.125-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[067/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,918]]></det-peso>
<det-valor><![CDATA[168,23]]></det-valor>
<det-valor-medio><![CDATA[168,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[168,23]]></det-base-icms>
<det-valor-icms><![CDATA[32,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[135,43]]></det-base-pis>
<det-valor-pis><![CDATA[2,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[135,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[183,257]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[183,257]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[183,257]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138722/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45690/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02385-TBL CONSTRUCOES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TBL CONSTRUCOES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[168,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.125-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[7,344]]></det-peso>
<det-valor><![CDATA[807,52]]></det-valor>
<det-valor-medio><![CDATA[100,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[807,52]]></det-base-icms>
<det-valor-icms><![CDATA[96,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[710,62]]></det-base-pis>
<det-valor-pis><![CDATA[4,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[710,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,744]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[109,956]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[109,956]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45651/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[100,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[281,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.125-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[1.682,30]]></det-valor>
<det-valor-medio><![CDATA[168,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.682,30]]></det-base-icms>
<det-valor-icms><![CDATA[328,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.354,25]]></det-base-pis>
<det-valor-pis><![CDATA[8,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.354,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[183,257]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[183,257]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139287/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[168,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.125-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,754]]></det-peso>
<det-valor><![CDATA[522,81]]></det-valor>
<det-valor-medio><![CDATA[174,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[522,81]]></det-base-icms>
<det-valor-icms><![CDATA[101,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[420,86]]></det-base-pis>
<det-valor-pis><![CDATA[2,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[420,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[63,279]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[189,837]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[189,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139638/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46917/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[174,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.125-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,836]]></det-peso>
<det-valor><![CDATA[348,54]]></det-valor>
<det-valor-medio><![CDATA[174,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[348,54]]></det-base-icms>
<det-valor-icms><![CDATA[67,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[280,57]]></det-base-pis>
<det-valor-pis><![CDATA[1,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[280,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[94,918]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[189,837]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[189,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139666/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46917/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[174,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[70,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT490.83-CATALISADOR REALPISO 490 - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT490.83-CATALISADOR REALPISO 490 - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        74]]></det-tt-qtde>
<det-tt-peso><![CDATA[339,660]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[333,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[92,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[26.834,57]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[362,62]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[26.834,57]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.311,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[23.522,65]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[308,75]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[23.522,65]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.422,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.385,821]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[79,004]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[79,004]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[294,47]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[64,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[46,44]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[21,78]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[196,12]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT490.83-CATALISADOR REALPISO 490 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT490.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[7.115,40]]></det-valor>
<det-valor-medio><![CDATA[355,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.115,40]]></det-base-icms>
<det-valor-icms><![CDATA[853,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[6.261,55]]></det-base-pis>
<det-valor-pis><![CDATA[103,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.261,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[475,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,875]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[77,510]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[77,510]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137726/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43848/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[51,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[355,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.487,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[174,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.83-CATALISADOR REALPISO 490 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT490.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,770]]></det-peso>
<det-valor><![CDATA[1.223,76]]></det-valor>
<det-valor-medio><![CDATA[407,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.223,76]]></det-base-icms>
<det-valor-icms><![CDATA[238,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[985,13]]></det-base-pis>
<det-valor-pis><![CDATA[16,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[985,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,623]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[88,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[88,871]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138005/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44472/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[407,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[522,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[174,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.83-CATALISADOR REALPISO 490 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT490.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[27,540]]></det-peso>
<det-valor><![CDATA[2.134,62]]></det-valor>
<det-valor-medio><![CDATA[355,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.134,62]]></det-base-icms>
<det-valor-icms><![CDATA[256,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.878,47]]></det-base-pis>
<det-valor-pis><![CDATA[30,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.878,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,918]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[77,510]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[77,510]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44663/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[355,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[870,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.83-CATALISADOR REALPISO 490 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT490.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[82,620]]></det-peso>
<det-valor><![CDATA[7.342,56]]></det-valor>
<det-valor-medio><![CDATA[407,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.342,56]]></det-base-icms>
<det-valor-icms><![CDATA[881,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[6.461,45]]></det-base-pis>
<det-valor-pis><![CDATA[106,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.461,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[491,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,937]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[88,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[88,871]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45184/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[52,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[407,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.523,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[140,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.83-CATALISADOR REALPISO 490 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT490.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[1.631,68]]></det-valor>
<det-valor-medio><![CDATA[407,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.631,68]]></det-base-icms>
<det-valor-icms><![CDATA[195,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.435,88]]></det-base-pis>
<det-valor-pis><![CDATA[9,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.435,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,217]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[88,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[88,871]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45746/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[407,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[560,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[140,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.83-CATALISADOR REALPISO 490 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT490.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[27,540]]></det-peso>
<det-valor><![CDATA[2.855,52]]></det-valor>
<det-valor-medio><![CDATA[475,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.855,52]]></det-base-icms>
<det-valor-icms><![CDATA[342,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.512,86]]></det-base-pis>
<det-valor-pis><![CDATA[16,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.512,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,281]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[103,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[103,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46040/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[475,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[841,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[140,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.83-CATALISADOR REALPISO 490 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT490.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[27,540]]></det-peso>
<det-valor><![CDATA[2.447,52]]></det-valor>
<det-valor-medio><![CDATA[407,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.447,52]]></det-base-icms>
<det-valor-icms><![CDATA[293,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.153,82]]></det-base-pis>
<det-valor-pis><![CDATA[14,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.153,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,811]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[88,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[88,871]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[407,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[841,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[140,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.83-CATALISADOR REALPISO 490 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT490.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[50,490]]></det-peso>
<det-valor><![CDATA[2.083,51]]></det-valor>
<det-valor-medio><![CDATA[189,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.083,51]]></det-base-icms>
<det-valor-icms><![CDATA[250,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.833,49]]></det-base-pis>
<det-valor-pis><![CDATA[11,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.833,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,751]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,266]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139470/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46636/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[189,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.541,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[140,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT515.116-ENDURECEDOR PU - REF.:0,150" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT515.116-ENDURECEDOR PU - REF.:0,150]]></det-tt-texto>
<csv-produto><![CDATA[030CT515.116]]></csv-produto>
<csv-desc-produto><![CDATA[ENDURECEDOR PU - REF.:0,150 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[3,240]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3,3040]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[323,52]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[13,48]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[323,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[38,82]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[323,52]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[10,51]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[284,70]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[284,70]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[14,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.495,234]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[103,096]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[99,852]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[11,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[82,47]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,27]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,41]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT515.116-ENDURECEDOR PU - REF.:0,150 L]]></det-produto>
<det-cod-produto><![CDATA[030CT515.116]]></det-cod-produto>
<det-desc-produto><![CDATA[ENDURECEDOR PU - REF.:0,150 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT515.116]]></csv-produto>
<csv-desc-produto><![CDATA[ENDURECEDOR PU - REF.:0,150 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[1,620]]></det-peso>
<det-valor><![CDATA[144,00]]></det-valor>
<det-valor-medio><![CDATA[12,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[144,00]]></det-base-icms>
<det-valor-icms><![CDATA[17,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[144,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[126,72]]></det-base-pis>
<det-valor-pis><![CDATA[2,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[126,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,648]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,778]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[88,889]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138566/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02389-RODAS DE LIGA LEVE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODAS DE LIGA LEVE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[12,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[58,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT515.116-ENDURECEDOR PU - REF.:0,150 L]]></det-produto>
<det-cod-produto><![CDATA[030CT515.116]]></det-cod-produto>
<det-desc-produto><![CDATA[ENDURECEDOR PU - REF.:0,150 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT515.116]]></csv-produto>
<csv-desc-produto><![CDATA[ENDURECEDOR PU - REF.:0,150 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[1,620]]></det-peso>
<det-valor><![CDATA[179,52]]></det-valor>
<det-valor-medio><![CDATA[14,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[179,52]]></det-base-icms>
<det-valor-icms><![CDATA[21,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[179,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[157,98]]></det-base-pis>
<det-valor-pis><![CDATA[1,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,534]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[114,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[110,815]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139554/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46585/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02389-RODAS DE LIGA LEVE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODAS DE LIGA LEVE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[14,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[56,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT579.50-CATALISADOR PU 579 - REF.: 0" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT579.50-CATALISADOR PU 579 - REF.: 0]]></det-tt-texto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       708]]></det-tt-qtde>
<det-tt-peso><![CDATA[378,780]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[354,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[98,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[55.690,06]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[78,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[56.948,53]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[9.832,39]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[55.690,06]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.809,93]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[45.857,67]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[547,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[45.857,67]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.520,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.512,416]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[151,803]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[147,025]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[60,43]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[112,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[39,14]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[42,78]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[385,12]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[119/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[5,350]]></det-peso>
<det-valor><![CDATA[1.156,00]]></det-valor>
<det-valor-medio><![CDATA[115,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.193,57]]></det-base-icms>
<det-valor-icms><![CDATA[232,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.156,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[923,25]]></det-base-pis>
<det-valor-pis><![CDATA[15,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[923,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,309]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[223,097]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[216,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137547/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43889/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[115,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[171,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[2,675]]></det-peso>
<det-valor><![CDATA[191,45]]></det-valor>
<det-valor-medio><![CDATA[38,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[197,67]]></det-base-icms>
<det-valor-icms><![CDATA[38,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[191,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[152,90]]></det-base-pis>
<det-valor-pis><![CDATA[2,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[152,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,779]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[73,895]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,570]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137655/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44150/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[38,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[3,210]]></det-peso>
<det-valor><![CDATA[693,60]]></det-valor>
<det-valor-medio><![CDATA[115,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[716,14]]></det-base-icms>
<det-valor-icms><![CDATA[139,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[693,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[553,95]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[553,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,182]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[223,097]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[216,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137675/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43943/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[115,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[2,675]]></det-peso>
<det-valor><![CDATA[88,85]]></det-valor>
<det-valor-medio><![CDATA[17,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[88,85]]></det-base-icms>
<det-valor-icms><![CDATA[10,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[88,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[78,19]]></det-base-pis>
<det-valor-pis><![CDATA[1,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[78,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,859]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,295]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,215]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137736/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[17,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[25,680]]></det-peso>
<det-valor><![CDATA[3.694,56]]></det-valor>
<det-valor-medio><![CDATA[76,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.694,56]]></det-base-icms>
<det-valor-icms><![CDATA[443,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.694,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[120,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.251,21]]></det-base-pis>
<det-valor-pis><![CDATA[53,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.251,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[247,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,094]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[148,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[143,869]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137970/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44377/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[321745]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[76,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[822,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[22]]></det-qtde>
<det-peso><![CDATA[11,770]]></det-peso>
<det-valor><![CDATA[1.869,34]]></det-valor>
<det-valor-medio><![CDATA[84,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.930,09]]></det-base-icms>
<det-valor-icms><![CDATA[376,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.869,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.492,97]]></det-base-pis>
<det-valor-pis><![CDATA[24,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.492,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,453]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[163,984]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[158,822]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137988/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44383/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[84,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[376,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[21]]></det-qtde>
<det-peso><![CDATA[11,235]]></det-peso>
<det-valor><![CDATA[1.873,41]]></det-valor>
<det-valor-medio><![CDATA[89,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.934,30]]></det-base-icms>
<det-valor-icms><![CDATA[377,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.873,41]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.496,22]]></det-base-pis>
<det-valor-pis><![CDATA[24,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.496,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,198]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[172,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[166,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44693/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[89,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[359,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[21]]></det-qtde>
<det-peso><![CDATA[11,235]]></det-peso>
<det-valor><![CDATA[1.784,37]]></det-valor>
<det-valor-medio><![CDATA[84,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.842,36]]></det-base-icms>
<det-valor-icms><![CDATA[359,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.784,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[57,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.425,11]]></det-base-pis>
<det-valor-pis><![CDATA[23,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.425,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,808]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[163,984]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[158,822]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138210/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44832/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07204-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07204]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[UBIRATA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[84,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[358,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[16,050]]></det-peso>
<det-valor><![CDATA[2.549,10]]></det-valor>
<det-valor-medio><![CDATA[84,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.631,95]]></det-base-icms>
<det-valor-icms><![CDATA[513,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.549,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[82,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.035,87]]></det-base-pis>
<det-valor-pis><![CDATA[33,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.035,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[154,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,466]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[163,984]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[158,822]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138248/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44679/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07204-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07204]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[UBIRATA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[84,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[511,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[22]]></det-qtde>
<det-peso><![CDATA[11,770]]></det-peso>
<det-valor><![CDATA[1.693,34]]></det-valor>
<det-valor-medio><![CDATA[76,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.693,34]]></det-base-icms>
<det-valor-icms><![CDATA[203,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.693,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.490,14]]></det-base-pis>
<det-valor-pis><![CDATA[24,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.490,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,752]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[148,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[143,869]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138317/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44871/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[321998]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[76,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[375,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[26]]></det-qtde>
<det-peso><![CDATA[13,910]]></det-peso>
<det-valor><![CDATA[2.209,22]]></det-valor>
<det-valor-medio><![CDATA[84,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.281,02]]></det-base-icms>
<det-valor-icms><![CDATA[444,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.209,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.764,42]]></det-base-pis>
<det-valor-pis><![CDATA[29,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.764,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[134,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,307]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[163,984]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[158,822]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138330/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44824/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07204-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07204]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[UBIRATA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[84,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[443,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[10,700]]></det-peso>
<det-valor><![CDATA[2.298,60]]></det-valor>
<det-valor-medio><![CDATA[114,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.373,30]]></det-base-icms>
<det-valor-icms><![CDATA[462,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.298,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.835,81]]></det-base-pis>
<det-valor-pis><![CDATA[30,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.835,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[139,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,090]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[221,804]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[214,822]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44766/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[114,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[340,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[5,350]]></det-peso>
<det-valor><![CDATA[1.156,00]]></det-valor>
<det-valor-medio><![CDATA[115,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.193,57]]></det-base-icms>
<det-valor-icms><![CDATA[232,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.156,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[923,25]]></det-base-pis>
<det-valor-pis><![CDATA[15,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[923,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,309]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[223,097]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[216,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138444/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45246/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500093281]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[115,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[170,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[31]]></det-qtde>
<det-peso><![CDATA[16,585]]></det-peso>
<det-valor><![CDATA[2.765,51]]></det-valor>
<det-valor-medio><![CDATA[89,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.855,39]]></det-base-icms>
<det-valor-icms><![CDATA[556,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.765,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[89,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.208,71]]></det-base-pis>
<det-valor-pis><![CDATA[36,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.208,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[167,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[172,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[166,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138618/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45240/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508178243]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[89,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[528,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[26]]></det-qtde>
<det-peso><![CDATA[13,910]]></det-peso>
<det-valor><![CDATA[2.319,46]]></det-valor>
<det-valor-medio><![CDATA[89,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.394,84]]></det-base-icms>
<det-valor-icms><![CDATA[466,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.319,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[75,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.852,47]]></det-base-pis>
<det-valor-pis><![CDATA[30,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.852,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[140,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,621]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[172,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[166,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138728/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45609/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508213970]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[89,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[438,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,070]]></det-peso>
<det-valor><![CDATA[76,58]]></det-valor>
<det-valor-medio><![CDATA[38,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[79,07]]></det-base-icms>
<det-valor-icms><![CDATA[15,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[76,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[61,16]]></det-base-pis>
<det-valor-pis><![CDATA[1,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[61,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,948]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[73,897]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,570]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138762/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[38,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[47]]></det-qtde>
<det-peso><![CDATA[25,145]]></det-peso>
<det-valor><![CDATA[4.192,87]]></det-valor>
<det-valor-medio><![CDATA[89,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.329,14]]></det-base-icms>
<det-valor-icms><![CDATA[844,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.192,87]]></det-base-ipi>
<det-valor-ipi><![CDATA[136,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.348,69]]></det-base-pis>
<det-valor-pis><![CDATA[55,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.348,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[254,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,663]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[172,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[166,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138812/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45649/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508235135]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[89,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[792,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[8,025]]></det-peso>
<det-valor><![CDATA[1.734,00]]></det-valor>
<det-valor-medio><![CDATA[115,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.790,36]]></det-base-icms>
<det-valor-icms><![CDATA[349,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.734,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.384,88]]></det-base-pis>
<det-valor-pis><![CDATA[9,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.384,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,873]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[223,098]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[216,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139020/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45985/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500094572]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[115,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[252,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[26]]></det-qtde>
<det-peso><![CDATA[13,910]]></det-peso>
<det-valor><![CDATA[3.005,60]]></det-valor>
<det-valor-medio><![CDATA[115,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.103,28]]></det-base-icms>
<det-valor-icms><![CDATA[605,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.005,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[97,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.400,46]]></det-base-pis>
<det-valor-pis><![CDATA[15,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.400,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,580]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[223,097]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[216,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139020/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[115,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[437,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[3,210]]></det-peso>
<det-valor><![CDATA[365,04]]></det-valor>
<det-valor-medio><![CDATA[60,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[365,04]]></det-base-icms>
<det-valor-icms><![CDATA[43,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[365,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[321,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[321,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,569]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[117,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[113,720]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[60,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[10,700]]></det-peso>
<det-valor><![CDATA[1.710,20]]></det-valor>
<det-valor-medio><![CDATA[85,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.765,78]]></det-base-icms>
<det-valor-icms><![CDATA[344,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.710,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.365,87]]></det-base-pis>
<det-valor-pis><![CDATA[8,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.365,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,251]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[165,026]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[159,832]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139025/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45840/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05762-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05762]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[VENTANIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[85,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[336,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[80]]></det-qtde>
<det-peso><![CDATA[42,800]]></det-peso>
<det-valor><![CDATA[7.136,80]]></det-valor>
<det-valor-medio><![CDATA[89,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.368,75]]></det-base-icms>
<det-valor-icms><![CDATA[1.436,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.136,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[231,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.699,89]]></det-base-pis>
<det-valor-pis><![CDATA[37,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.699,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[171,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[172,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[166,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139166/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46295/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[49,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508289952]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[89,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.346,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[16,050]]></det-peso>
<det-valor><![CDATA[1.435,80]]></det-valor>
<det-valor-medio><![CDATA[47,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.435,80]]></det-base-icms>
<det-valor-icms><![CDATA[172,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.435,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.263,50]]></det-base-pis>
<det-valor-pis><![CDATA[8,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.263,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,078]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[92,365]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[89,458]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[47,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[505,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[10,700]]></det-peso>
<det-valor><![CDATA[1.084,80]]></det-valor>
<det-valor-medio><![CDATA[54,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.084,80]]></det-base-icms>
<det-valor-icms><![CDATA[130,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.084,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[954,62]]></det-base-pis>
<det-valor-pis><![CDATA[6,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[954,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,233]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[104,679]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[101,383]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139353/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18190]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[54,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[248,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[12,840]]></det-peso>
<det-valor><![CDATA[1.301,76]]></det-valor>
<det-valor-medio><![CDATA[54,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.301,76]]></det-base-icms>
<det-valor-icms><![CDATA[156,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.301,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.145,55]]></det-base-pis>
<det-valor-pis><![CDATA[7,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.145,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[104,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[101,383]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139353/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18190]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[54,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[298,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[8,025]]></det-peso>
<det-valor><![CDATA[795,00]]></det-valor>
<det-valor-medio><![CDATA[53,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[795,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[795,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[699,60]]></det-base-pis>
<det-valor-pis><![CDATA[4,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[699,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,819]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[102,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[99,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139606/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46887/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[53,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[213,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[10,700]]></det-peso>
<det-valor><![CDATA[1.084,80]]></det-valor>
<det-valor-medio><![CDATA[54,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.084,80]]></det-base-icms>
<det-valor-icms><![CDATA[130,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.084,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[954,62]]></det-base-pis>
<det-valor-pis><![CDATA[6,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[954,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,233]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[104,679]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[101,383]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139722/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46846/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18421]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[54,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[316,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[26,750]]></det-peso>
<det-valor><![CDATA[2.712,00]]></det-valor>
<det-valor-medio><![CDATA[54,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.712,00]]></det-base-icms>
<det-valor-icms><![CDATA[325,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.712,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.386,56]]></det-base-pis>
<det-valor-pis><![CDATA[15,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.386,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,093]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[104,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[101,383]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139723/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46852/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18422]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[54,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[790,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[26,750]]></det-peso>
<det-valor><![CDATA[2.712,00]]></det-valor>
<det-valor-medio><![CDATA[54,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.712,00]]></det-base-icms>
<det-valor-icms><![CDATA[325,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.712,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.386,56]]></det-base-pis>
<det-valor-pis><![CDATA[15,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.386,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,093]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[104,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[101,383]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139723/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46852/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18422]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[54,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[790,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT579.83-CATALISADOR PU 579 - REF.: 2" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT579.83-CATALISADOR PU 579 - REF.: 2]]></det-tt-texto>
<csv-produto><![CDATA[030CT579.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        52]]></det-tt-qtde>
<det-tt-peso><![CDATA[144,664]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[135,2000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[37,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.141,38]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[271,94]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.600,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.847,21]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[14.141,38]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[459,60]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.294,17]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[73,42]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.294,17]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[338,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.807,142]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[100,930]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[97,753]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[209,26]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[75,22]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[10,88]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[97,95]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT579.83-CATALISADOR PU 579 - REF.: 2,6]]></det-produto>
<det-cod-produto><![CDATA[030CT579.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[33,384]]></det-peso>
<det-valor><![CDATA[2.875,92]]></det-valor>
<det-valor-medio><![CDATA[239,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.969,39]]></det-base-icms>
<det-valor-icms><![CDATA[579,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.875,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[93,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.296,89]]></det-base-pis>
<det-valor-pis><![CDATA[14,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.296,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,412]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[88,947]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[86,147]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138956/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45998/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[239,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[899,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[74,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.83-CATALISADOR PU 579 - REF.: 2,6]]></det-produto>
<det-cod-produto><![CDATA[030CT579.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[8,346]]></det-peso>
<det-valor><![CDATA[762,33]]></det-valor>
<det-valor-medio><![CDATA[254,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[787,11]]></det-base-icms>
<det-valor-icms><![CDATA[153,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[762,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[608,84]]></det-base-pis>
<det-valor-pis><![CDATA[3,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[608,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,436]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[94,310]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[91,341]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139259/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46307/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[254,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[196,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.83-CATALISADOR PU 579 - REF.: 2,6]]></det-produto>
<det-cod-produto><![CDATA[030CT579.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[8,346]]></det-peso>
<det-valor><![CDATA[762,33]]></det-valor>
<det-valor-medio><![CDATA[254,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[787,11]]></det-base-icms>
<det-valor-icms><![CDATA[153,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[762,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[608,84]]></det-base-pis>
<det-valor-pis><![CDATA[3,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[608,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,436]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[94,310]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[91,341]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139260/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46320/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[254,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[196,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.83-CATALISADOR PU 579 - REF.: 2,6]]></det-produto>
<det-cod-produto><![CDATA[030CT579.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[8,346]]></det-peso>
<det-valor><![CDATA[762,33]]></det-valor>
<det-valor-medio><![CDATA[254,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[787,11]]></det-base-icms>
<det-valor-icms><![CDATA[153,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[762,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[608,84]]></det-base-pis>
<det-valor-pis><![CDATA[3,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[608,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,436]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[94,310]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[91,341]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139261/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46318/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[254,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[196,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.83-CATALISADOR PU 579 - REF.: 2,6]]></det-produto>
<det-cod-produto><![CDATA[030CT579.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[16,692]]></det-peso>
<det-valor><![CDATA[1.355,22]]></det-valor>
<det-valor-medio><![CDATA[225,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.399,26]]></det-base-icms>
<det-valor-icms><![CDATA[272,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.355,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.082,36]]></det-base-pis>
<det-valor-pis><![CDATA[7,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.082,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,971]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[83,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[81,190]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139432/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46338/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02467-AUTO BENS ADMINISTRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[000332]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02467]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AUTO BENS ADMINISTRA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[225,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[431,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[71,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.83-CATALISADOR PU 579 - REF.: 2,6]]></det-produto>
<det-cod-produto><![CDATA[030CT579.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[55,640]]></det-peso>
<det-valor><![CDATA[6.098,60]]></det-valor>
<det-valor-medio><![CDATA[304,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.296,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.227,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.098,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[198,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.870,72]]></det-base-pis>
<det-valor-pis><![CDATA[31,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.870,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,658]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[113,170]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[109,608]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46596/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[42,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[304,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.437,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[71,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.83-CATALISADOR PU 579 - REF.: 2,6]]></det-produto>
<det-cod-produto><![CDATA[030CT579.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[13,910]]></det-peso>
<det-valor><![CDATA[1.524,65]]></det-valor>
<det-valor-medio><![CDATA[304,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.574,20]]></det-base-icms>
<det-valor-icms><![CDATA[306,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.524,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.217,68]]></det-base-pis>
<det-valor-pis><![CDATA[7,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.217,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,634]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[113,170]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[109,608]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46596/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[304,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[359,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[71,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT610.81-CATALISADOR PU 610 - REF.:18" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT610.81-CATALISADOR PU 610 - REF.:18]]></det-tt-texto>
<csv-produto><![CDATA[030CT610.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 610 - REF.:18,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[442,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[541,3202]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[150,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[19.454,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[648,48]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[19.454,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.334,52]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[19.454,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[632,26]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[17.119,88]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[282,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[17.119,88]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.301,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.951,125]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,363]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,935]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[517,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[55,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[15,54]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[139,82]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT610.81-CATALISADOR PU 610 - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[030CT610.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 610 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT610.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 610 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[221,400]]></det-peso>
<det-valor><![CDATA[9.727,20]]></det-valor>
<det-valor-medio><![CDATA[648,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.727,20]]></det-base-icms>
<det-valor-icms><![CDATA[1.167,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.727,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[316,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.559,94]]></det-base-pis>
<det-valor-pis><![CDATA[141,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.559,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[650,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,024]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,935]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137578/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43284/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[69,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500868670]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[648,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.032,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT610.81-CATALISADOR PU 610 - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[030CT610.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 610 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT610.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 610 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[221,400]]></det-peso>
<det-valor><![CDATA[9.727,20]]></det-valor>
<det-valor-medio><![CDATA[648,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.727,20]]></det-base-icms>
<det-valor-icms><![CDATA[1.167,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.727,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[316,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.559,94]]></det-base-pis>
<det-valor-pis><![CDATA[141,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.559,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[650,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,024]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,935]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137696/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44105/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[69,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500871129]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[648,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.032,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT703.125-CATALISADOR PU ALIFATICO -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT703.125-CATALISADOR PU ALIFATICO -]]></det-tt-texto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       840]]></det-tt-qtde>
<det-tt-peso><![CDATA[733,320]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[756,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[210,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[53.829,01]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[64,08]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[54.848,81]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[9.011,72]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[3.238,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[381,97]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[53.829,01]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.749,45]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[44.817,29]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[502,59]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[44.817,29]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.316,47]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.957,173]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[76,311]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[73,405]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[49,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[57,27]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[33,17]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[41,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[377,98]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[208,80]]></det-valor>
<det-valor-medio><![CDATA[52,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[208,80]]></det-base-icms>
<det-valor-icms><![CDATA[25,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[208,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[183,74]]></det-base-pis>
<det-valor-pis><![CDATA[3,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[183,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,434]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,738]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137545/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43741/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[61,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[122/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[26,190]]></det-peso>
<det-valor><![CDATA[2.560,20]]></det-valor>
<det-valor-medio><![CDATA[85,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.643,41]]></det-base-icms>
<det-valor-icms><![CDATA[515,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.560,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.044,74]]></det-base-pis>
<det-valor-pis><![CDATA[33,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.044,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[155,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,364]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[100,932]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[97,755]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137633/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43850/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[85,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[463,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[122/25]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[31,428]]></det-peso>
<det-valor><![CDATA[1.577,88]]></det-valor>
<det-valor-medio><![CDATA[43,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.577,88]]></det-base-icms>
<det-valor-icms><![CDATA[189,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.577,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.388,53]]></det-base-pis>
<det-valor-pis><![CDATA[22,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.388,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[105,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,439]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,838]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,206]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137682/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44170/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1191]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[43,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[555,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[122/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,476]]></det-peso>
<det-valor><![CDATA[657,36]]></det-valor>
<det-valor-medio><![CDATA[54,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[657,36]]></det-base-icms>
<det-valor-icms><![CDATA[78,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[657,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[578,48]]></det-base-pis>
<det-valor-pis><![CDATA[9,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[578,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,399]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,788]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137741/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44033/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04027-HDU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HDU]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CHAPECO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,84]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[185,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[122/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[198,32]]></det-valor>
<det-valor-medio><![CDATA[49,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[198,32]]></det-base-icms>
<det-valor-icms><![CDATA[23,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[308,92]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[36,44]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[198,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[174,52]]></det-base-pis>
<det-valor-pis><![CDATA[2,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[174,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,268]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,075]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,793]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137793/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44334/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[61,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[31,428]]></det-peso>
<det-valor><![CDATA[1.577,88]]></det-valor>
<det-valor-medio><![CDATA[43,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.577,88]]></det-base-icms>
<det-valor-icms><![CDATA[189,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.577,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.388,53]]></det-base-pis>
<det-valor-pis><![CDATA[22,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.388,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[105,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,439]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,838]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,206]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44525/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1199]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[43,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[553,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[19]]></det-qtde>
<det-peso><![CDATA[16,587]]></det-peso>
<det-valor><![CDATA[832,77]]></det-valor>
<det-valor-medio><![CDATA[43,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[832,77]]></det-base-icms>
<det-valor-icms><![CDATA[99,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[832,77]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[732,84]]></det-base-pis>
<det-valor-pis><![CDATA[12,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[732,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,728]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,838]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,206]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138155/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44623/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[43,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[292,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[100]]></det-qtde>
<det-peso><![CDATA[87,300]]></det-peso>
<det-valor><![CDATA[9.387,00]]></det-valor>
<det-valor-medio><![CDATA[93,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.692,08]]></det-base-icms>
<det-valor-icms><![CDATA[1.889,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.387,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[305,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.497,04]]></det-base-pis>
<det-valor-pis><![CDATA[123,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.497,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[569,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,110]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[111,020]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,526]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138241/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44954/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[61,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.538,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[122/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[208,80]]></det-valor>
<det-valor-medio><![CDATA[52,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[208,80]]></det-base-icms>
<det-valor-icms><![CDATA[25,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[208,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[183,74]]></det-base-pis>
<det-valor-pis><![CDATA[3,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[183,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,434]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,738]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138257/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[61,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[17]]></det-qtde>
<det-peso><![CDATA[14,841]]></det-peso>
<det-valor><![CDATA[745,11]]></det-valor>
<det-valor-medio><![CDATA[43,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[745,11]]></det-base-icms>
<det-valor-icms><![CDATA[89,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[745,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[655,70]]></det-base-pis>
<det-valor-pis><![CDATA[10,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[655,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,049]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,838]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,206]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138289/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44623/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[43,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[261,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,476]]></det-peso>
<det-valor><![CDATA[657,36]]></det-valor>
<det-valor-medio><![CDATA[54,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[657,36]]></det-base-icms>
<det-valor-icms><![CDATA[78,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[657,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[578,48]]></det-base-pis>
<det-valor-pis><![CDATA[9,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[578,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,399]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,788]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138386/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44953/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04027-HDU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HDU]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CHAPECO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,09]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,476]]></det-peso>
<det-valor><![CDATA[512,76]]></det-valor>
<det-valor-medio><![CDATA[42,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[512,76]]></det-base-icms>
<det-valor-icms><![CDATA[61,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[512,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[451,23]]></det-base-pis>
<det-valor-pis><![CDATA[7,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[451,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1212]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[42,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[15,714]]></det-peso>
<det-valor><![CDATA[769,14]]></det-valor>
<det-valor-medio><![CDATA[42,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[769,14]]></det-base-icms>
<det-valor-icms><![CDATA[92,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[769,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[676,84]]></det-base-pis>
<det-valor-pis><![CDATA[11,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[676,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,807]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,537]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45163/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1214]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[42,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[277,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,238]]></det-peso>
<det-valor><![CDATA[298,80]]></det-valor>
<det-valor-medio><![CDATA[49,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[298,80]]></det-base-icms>
<det-valor-icms><![CDATA[35,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[465,42]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[54,90]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[298,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[262,94]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[262,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,563]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,045]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45377/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[92,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[72]]></det-qtde>
<det-peso><![CDATA[62,856]]></det-peso>
<det-valor><![CDATA[3.076,56]]></det-valor>
<det-valor-medio><![CDATA[42,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.076,56]]></det-base-icms>
<det-valor-icms><![CDATA[369,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.076,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[99,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.707,37]]></det-base-pis>
<det-valor-pis><![CDATA[44,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.707,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[205,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,701]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,537]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1216]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[42,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.109,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[26,190]]></det-peso>
<det-valor><![CDATA[1.281,90]]></det-valor>
<det-valor-medio><![CDATA[42,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.281,90]]></det-base-icms>
<det-valor-icms><![CDATA[153,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.281,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.128,07]]></det-base-pis>
<det-valor-pis><![CDATA[18,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.128,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,684]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,537]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138787/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45716/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1224]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[42,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[459,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[199,20]]></det-valor>
<det-valor-medio><![CDATA[49,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,20]]></det-base-icms>
<det-valor-icms><![CDATA[23,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[310,27]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[36,60]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[199,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[175,30]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,379]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,045]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138804/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45833/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[61,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[6,111]]></det-peso>
<det-valor><![CDATA[365,40]]></det-valor>
<det-valor-medio><![CDATA[52,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[365,40]]></det-base-icms>
<det-valor-icms><![CDATA[43,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[365,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[321,55]]></det-base-pis>
<det-valor-pis><![CDATA[5,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[321,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,819]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,738]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138842/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45677/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,60]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[101]]></det-qtde>
<det-peso><![CDATA[88,173]]></det-peso>
<det-valor><![CDATA[9.480,87]]></det-valor>
<det-valor-medio><![CDATA[93,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.789,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.908,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.480,87]]></det-base-ipi>
<det-valor-ipi><![CDATA[308,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.572,01]]></det-base-pis>
<det-valor-pis><![CDATA[49,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.572,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[227,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,099]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[111,020]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,526]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45659/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[65,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[S218980]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.547,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,238]]></det-peso>
<det-valor><![CDATA[298,80]]></det-valor>
<det-valor-medio><![CDATA[49,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[298,80]]></det-base-icms>
<det-valor-icms><![CDATA[35,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[465,42]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[54,90]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[298,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[262,94]]></det-base-pis>
<det-valor-pis><![CDATA[1,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[262,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,563]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,045]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138984/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46055/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[91,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[31,428]]></det-peso>
<det-valor><![CDATA[1.538,28]]></det-valor>
<det-valor-medio><![CDATA[42,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.538,28]]></det-base-icms>
<det-valor-icms><![CDATA[184,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.538,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.353,69]]></det-base-pis>
<det-valor-pis><![CDATA[8,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.353,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,403]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,537]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138999/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46063/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1232]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[42,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[551,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[215,12]]></det-valor>
<det-valor-medio><![CDATA[53,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[215,12]]></det-base-icms>
<det-valor-icms><![CDATA[25,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[335,08]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[39,53]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[215,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[189,31]]></det-base-pis>
<det-valor-pis><![CDATA[1,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[189,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,731]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[74,926]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,604]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139189/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46386/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[59,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[31,428]]></det-peso>
<det-valor><![CDATA[1.538,28]]></det-valor>
<det-valor-medio><![CDATA[42,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.538,28]]></det-base-icms>
<det-valor-icms><![CDATA[184,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.538,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.353,69]]></det-base-pis>
<det-valor-pis><![CDATA[8,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.353,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,403]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,537]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[42,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[538,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[108]]></det-qtde>
<det-peso><![CDATA[94,284]]></det-peso>
<det-valor><![CDATA[4.614,84]]></det-valor>
<det-valor-medio><![CDATA[42,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.614,84]]></det-base-icms>
<det-valor-icms><![CDATA[553,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.614,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[149,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.061,06]]></det-base-pis>
<det-valor-pis><![CDATA[26,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.061,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,467]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,537]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46356/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[35,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1237]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[42,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.615,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[199,20]]></det-valor>
<det-valor-medio><![CDATA[49,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,20]]></det-base-icms>
<det-valor-icms><![CDATA[23,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[310,27]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[36,60]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[199,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[175,30]]></det-base-pis>
<det-valor-pis><![CDATA[1,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,379]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,045]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139238/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[60,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[122/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[208,80]]></det-valor>
<det-valor-medio><![CDATA[52,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[208,80]]></det-base-icms>
<det-valor-icms><![CDATA[25,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[208,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[183,74]]></det-base-pis>
<det-valor-pis><![CDATA[1,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[183,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,434]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,738]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139268/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46290/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,99]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[60,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[106]]></det-qtde>
<det-peso><![CDATA[92,538]]></det-peso>
<det-valor><![CDATA[9.950,22]]></det-valor>
<det-valor-medio><![CDATA[93,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.273,60]]></det-base-icms>
<det-valor-icms><![CDATA[2.003,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.950,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[323,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.946,87]]></det-base-pis>
<det-valor-pis><![CDATA[51,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.946,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[238,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,047]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[111,020]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,526]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139282/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46473/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[68,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.605,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,238]]></det-peso>
<det-valor><![CDATA[334,68]]></det-valor>
<det-valor-medio><![CDATA[55,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,68]]></det-base-icms>
<det-valor-icms><![CDATA[40,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[521,31]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[61,50]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[334,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[294,52]]></det-base-pis>
<det-valor-pis><![CDATA[1,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,952]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[77,713]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,895]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139321/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46546/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[90,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,238]]></det-peso>
<det-valor><![CDATA[334,68]]></det-valor>
<det-valor-medio><![CDATA[55,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,68]]></det-base-icms>
<det-valor-icms><![CDATA[40,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[521,31]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[61,50]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[334,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[294,52]]></det-base-pis>
<det-valor-pis><![CDATA[1,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,952]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[77,713]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,895]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139449/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46765/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[90,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT703.81-CATALISADOR PU ALIFATICO - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT703.81-CATALISADOR PU ALIFATICO - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT703.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[34,920]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.572,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[786,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.572,42]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[188,69]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[1.224,62]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[144,45]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.572,42]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[51,10]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.383,73]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[15,92]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.383,73]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[73,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.170,760]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[50,629]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,029]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[647,23]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,30]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,65]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT703.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[786,21]]></det-valor>
<det-valor-medio><![CDATA[786,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[786,21]]></det-base-icms>
<det-valor-icms><![CDATA[94,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.224,62]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[144,45]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[786,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[691,86]]></det-base-pis>
<det-valor-pis><![CDATA[11,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[691,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[54,766]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,029]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137813/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44172/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00259-WM IMPLEMENTOS RODOV]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00259]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WM IMPLEMENTOS RODOV]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[786,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[244,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[786,21]]></det-valor>
<det-valor-medio><![CDATA[786,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[786,21]]></det-base-icms>
<det-valor-icms><![CDATA[94,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[786,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[691,87]]></det-base-pis>
<det-valor-pis><![CDATA[4,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[691,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,493]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,493]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,029]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139360/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46433/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02478-WM SIDERS E FURGOES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02478]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WM SIDERS E FURGOES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[786,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT703.83-CATALISADOR PU ALIFATICO - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT703.83-CATALISADOR PU ALIFATICO - R]]></det-tt-texto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       186]]></det-tt-qtde>
<det-tt-peso><![CDATA[811,890]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[837,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[232,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[39.778,08]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[213,86]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[39.778,08]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.773,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[2.206,66]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[260,31]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[39.778,08]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.292,76]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[35.004,68]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[430,72]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[35.004,68]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.984,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.272,019]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[50,907]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[48,994]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[175,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[40,13]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,82]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[32,59]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[293,32]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.814,64]]></det-valor>
<det-valor-medio><![CDATA[226,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.814,64]]></det-base-icms>
<det-valor-icms><![CDATA[217,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.814,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[58,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.596,88]]></det-base-pis>
<det-valor-pis><![CDATA[26,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.596,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,706]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,655]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137548/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43542/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[01581/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[39,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[226,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[520,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[461,32]]></det-valor>
<det-valor-medio><![CDATA[230,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[461,32]]></det-base-icms>
<det-valor-icms><![CDATA[55,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[461,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[405,96]]></det-base-pis>
<det-valor-pis><![CDATA[6,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[405,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,280]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,560]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43957/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[230,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[2.721,96]]></det-valor>
<det-valor-medio><![CDATA[226,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.721,96]]></det-base-icms>
<det-valor-icms><![CDATA[326,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.721,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.395,32]]></det-base-pis>
<det-valor-pis><![CDATA[39,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.395,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[182,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,654]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137892/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44305/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[67,02]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[226,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[782,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[102/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[216,00]]></det-valor>
<det-valor-medio><![CDATA[72,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[216,00]]></det-base-icms>
<det-valor-icms><![CDATA[25,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[336,45]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[39,69]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[216,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[190,08]]></det-base-pis>
<det-valor-pis><![CDATA[3,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[190,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,687]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,062]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,495]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44489/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[72,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[104,760]]></det-peso>
<det-valor><![CDATA[5.443,92]]></det-valor>
<det-valor-medio><![CDATA[226,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.443,92]]></det-base-icms>
<det-valor-icms><![CDATA[653,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.443,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[176,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.790,65]]></det-base-pis>
<det-valor-pis><![CDATA[79,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.790,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[364,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,235]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,655]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137932/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44010/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[39,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00039/2026]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[127,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[226,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.565,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,190]]></det-peso>
<det-valor><![CDATA[432,00]]></det-valor>
<det-valor-medio><![CDATA[72,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[432,00]]></det-base-icms>
<det-valor-icms><![CDATA[51,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[672,90]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[79,38]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[432,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[380,16]]></det-base-pis>
<det-valor-pis><![CDATA[6,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[380,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,343]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,062]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,495]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45012/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[72,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[391,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[576,64]]></det-valor>
<det-valor-medio><![CDATA[288,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[576,64]]></det-base-icms>
<det-valor-icms><![CDATA[69,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[576,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[507,44]]></det-base-pis>
<det-valor-pis><![CDATA[8,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[507,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,099]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[68,199]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[66,053]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138290/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44908/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00649-FEX COMERCIO DE FERR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEX COMERCIO DE FERR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[288,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[3.629,28]]></det-valor>
<det-valor-medio><![CDATA[226,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.629,28]]></det-base-icms>
<det-valor-icms><![CDATA[435,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.629,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[117,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.193,77]]></det-base-pis>
<det-valor-pis><![CDATA[52,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.193,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[242,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,353]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,654]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138384/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44966/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00262/2026]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[82,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[226,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.040,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[2.721,96]]></det-valor>
<det-valor-medio><![CDATA[226,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.721,96]]></det-base-icms>
<det-valor-icms><![CDATA[326,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.721,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.395,32]]></det-base-pis>
<det-valor-pis><![CDATA[39,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.395,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[182,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,654]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138539/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45141/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00317/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[72,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[226,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[780,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[453,66]]></det-valor>
<det-valor-medio><![CDATA[226,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[453,66]]></det-base-icms>
<det-valor-icms><![CDATA[54,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[453,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[399,22]]></det-base-pis>
<det-valor-pis><![CDATA[6,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[399,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,654]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138539/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45214/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[334/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[226,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[102/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[526,74]]></det-valor>
<det-valor-medio><![CDATA[175,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[526,74]]></det-base-icms>
<det-valor-icms><![CDATA[63,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[526,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[463,53]]></det-base-pis>
<det-valor-pis><![CDATA[7,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[463,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,844]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,532]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,225]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138719/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45447/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01398-IDEROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDEROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[175,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[191,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[3.629,28]]></det-valor>
<det-valor-medio><![CDATA[226,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.629,28]]></det-base-icms>
<det-valor-icms><![CDATA[435,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.629,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[117,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.193,77]]></det-base-pis>
<det-valor-pis><![CDATA[52,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.193,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[242,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,353]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,654]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138725/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[378/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[88,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[226,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.021,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[461,32]]></det-valor>
<det-valor-medio><![CDATA[230,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[461,32]]></det-base-icms>
<det-valor-icms><![CDATA[55,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[461,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[405,96]]></det-base-pis>
<det-valor-pis><![CDATA[6,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[405,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,280]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,560]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138827/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45648/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[230,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,650]]></det-peso>
<det-valor><![CDATA[2.268,30]]></det-valor>
<det-valor-medio><![CDATA[226,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.268,30]]></det-base-icms>
<det-valor-icms><![CDATA[272,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.268,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.996,10]]></det-base-pis>
<det-valor-pis><![CDATA[12,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.996,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,365]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,655]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138874/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45671/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[432/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[226,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[638,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[2.721,96]]></det-valor>
<det-valor-medio><![CDATA[226,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.721,96]]></det-base-icms>
<det-valor-icms><![CDATA[326,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.721,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.395,32]]></det-base-pis>
<det-valor-pis><![CDATA[15,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.395,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,654]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138932/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45806/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[458/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[226,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[770,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[139,76]]></det-valor>
<det-valor-medio><![CDATA[69,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[139,76]]></det-base-icms>
<det-valor-icms><![CDATA[16,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[217,69]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[25,68]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[139,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[122,99]]></det-base-pis>
<det-valor-pis><![CDATA[0,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[122,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,735]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,471]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,009]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139042/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46081/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[69,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,825]]></det-peso>
<det-valor><![CDATA[1.003,30]]></det-valor>
<det-valor-medio><![CDATA[200,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.003,30]]></det-base-icms>
<det-valor-icms><![CDATA[120,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.003,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[882,90]]></det-base-pis>
<det-valor-pis><![CDATA[5,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[882,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,492]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,464]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,970]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139044/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45882/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[200,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[321,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[501,66]]></det-valor>
<det-valor-medio><![CDATA[250,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[501,66]]></det-base-icms>
<det-valor-icms><![CDATA[60,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[501,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[441,46]]></det-base-pis>
<det-valor-pis><![CDATA[2,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[441,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,665]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[59,331]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,464]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139098/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46025/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[250,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[401,32]]></det-valor>
<det-valor-medio><![CDATA[200,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[401,32]]></det-base-icms>
<det-valor-icms><![CDATA[48,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[401,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[353,16]]></det-base-pis>
<det-valor-pis><![CDATA[2,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[353,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,732]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,464]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,970]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139209/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46389/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[200,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,650]]></det-peso>
<det-valor><![CDATA[2.268,30]]></det-valor>
<det-valor-medio><![CDATA[226,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.268,30]]></det-base-icms>
<det-valor-icms><![CDATA[272,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.268,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.996,10]]></det-base-pis>
<det-valor-pis><![CDATA[12,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.996,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,365]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,655]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139225/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46230/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00533/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,46]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[226,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[642,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[39,285]]></det-peso>
<det-valor><![CDATA[628,92]]></det-valor>
<det-valor-medio><![CDATA[69,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[628,92]]></det-base-icms>
<det-valor-icms><![CDATA[75,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[979,62]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[115,56]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[628,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[553,45]]></det-base-pis>
<det-valor-pis><![CDATA[3,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[553,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,163]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,471]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,009]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46505/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[69,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[577,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[26]]></det-qtde>
<det-peso><![CDATA[113,490]]></det-peso>
<det-valor><![CDATA[6.755,84]]></det-valor>
<det-valor-medio><![CDATA[259,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.755,84]]></det-base-icms>
<det-valor-icms><![CDATA[810,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.755,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[219,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.945,14]]></det-base-pis>
<det-valor-pis><![CDATA[38,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.945,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[178,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,528]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139684/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46867/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[51,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00659/2026]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[259,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.664,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT732.84-CATALISADOR REALPOXI 732 AWW" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT732.84-CATALISADOR REALPOXI 732 AWW]]></det-tt-texto>
<csv-produto><![CDATA[030CT732.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 732 AWWA - REF.: 0,6L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,940]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,83]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[351,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[70,34]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[351,70]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[42,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[351,70]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[11,43]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[309,50]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[309,50]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[9,29]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.528,319]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[123,514]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[119,626]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[59,64]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[101,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,30]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,68]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT732.84-CATALISADOR REALPOXI 732 AWWA]]></det-produto>
<det-cod-produto><![CDATA[030CT732.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 732 AWWA - REF.: 0,]]></det-desc-produto>
<csv-produto><![CDATA[030CT732.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 732 AWWA - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[2,940]]></det-peso>
<det-valor><![CDATA[351,70]]></det-valor>
<det-valor-medio><![CDATA[70,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[351,70]]></det-base-icms>
<det-valor-icms><![CDATA[42,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[351,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[309,50]]></det-base-pis>
<det-valor-pis><![CDATA[2,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[309,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,702]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[123,514]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[119,626]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[70,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[20,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 030CT842.81-CATALISADOR PU - REF.: 18L -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 030CT842.81-CATALISADOR PU - REF.: 18L -]]></det-tt-texto>
<csv-produto><![CDATA[030CT842.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[132,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[144,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[40,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.903,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[487,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.903,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[468,38]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.553,021]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,463]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,463]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[429,35]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,92]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[30,91]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT842.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT842.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT842.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[82,800]]></det-peso>
<det-valor><![CDATA[2.439,50]]></det-valor>
<det-valor-medio><![CDATA[487,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.439,50]]></det-base-icms>
<det-valor-icms><![CDATA[292,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,892]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,463]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/26]]></det-data-movto>
<det-numero-nf><![CDATA[   137807/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[58,87]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[487,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[866,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[173,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT842.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT842.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT842.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[49,680]]></det-peso>
<det-valor><![CDATA[1.463,70]]></det-valor>
<det-valor-medio><![CDATA[487,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.463,70]]></det-base-icms>
<det-valor-icms><![CDATA[175,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,821]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,463]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139275/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46443/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[39,96]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[487,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[519,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[173,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: R.030CT107.145-CATALISADOR PU ALIFATICO" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: R.030CT107.145-CATALISADOR PU ALIFATICO]]></det-tt-texto>
<csv-produto><![CDATA[R.030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,956]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2,8794]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,80]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[177,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[44,32]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[177,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[21,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[284,82]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[34,27]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[177,28]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[11,52]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[156,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[156,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4,68]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.568,734]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[75,463]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[59,973]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[37,58]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[50,85]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,35]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[R.030CT107.145-CATALISADOR PU ALIFATICO -]]></det-produto>
<det-cod-produto><![CDATA[R.030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[R.030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[2,956]]></det-peso>
<det-valor><![CDATA[177,28]]></det-valor>
<det-valor-medio><![CDATA[44,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[177,28]]></det-base-icms>
<det-valor-icms><![CDATA[21,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[284,82]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[34,27]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[177,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[156,01]]></det-base-pis>
<det-valor-pis><![CDATA[1,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[156,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,865]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[75,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/04/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139350/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46350/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01363-MEGA TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MEGA TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[44,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="TOTAL GERAL" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[T O T A L   G E R A L --------------------->]]></det-tt-texto>
<det-tt-qtde><![CDATA[     9.653]]></det-tt-qtde>
<det-tt-peso><![CDATA[25.814,904]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[25.856,3635]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[7.182,39]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.148.078,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[118,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[1.046,38]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.154.281,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[149.302,11]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[51.098,23]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[6.103,36]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.033.594,72]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[35.760,45]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[990.521,35]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12.228,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[990.521,35]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56.347,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.587,599]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,095]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,473]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[96,36]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,32]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[931,42]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8.382,93]]></det-tt-valor-cbs>
</record>
</detail>
<footer>
<rod-data-hora-sys>27/04/2026 - 17:47</rod-data-hora-sys>
<rod-usuario-sys>001/001 - KAWANA    </rod-usuario-sys>
<rod-apl-menu-tar>(SVE-71-21)</rod-apl-menu-tar>
<rod-nome-xml>RVE520.REL1192745aa1-174641.xml                             </rod-nome-xml>
<rod-periodo-inicial><![CDATA[01/01/2026]]></rod-periodo-inicial>
<rod-periodo-final><![CDATA[27/04/2026]]></rod-periodo-final>
<rod-data-saida><![CDATA[00/00/0000]]></rod-data-saida>
<rod-tipo-total><![CDATA[PRODUTO]]></rod-tipo-total>
<rod-clientes><![CDATA[]]></rod-clientes>
<rod-vendedores><![CDATA[]]></rod-vendedores>
<rod-selecao-vendedor-1><![CDATA[0-DO DOCTO]]></rod-selecao-vendedor-1>
<rod-selecao-vendedor-2><![CDATA[0-VENDEDOR]]></rod-selecao-vendedor-2>
<rod-transportadores><![CDATA[]]></rod-transportadores>
<rod-fornecedores><![CDATA[]]></rod-fornecedores>
<rod-produto><![CDATA[]]></rod-produto>
<rod-linhas><![CDATA[]]></rod-linhas>
<rod-grupos><![CDATA[]]></rod-grupos>
<rod-linha-ini><![CDATA[30 -CATALISADOR                                    ate 30 -CATALISADOR]]></rod-linha-ini>
<rod-grupo-ini><![CDATA[                                                   ate]]></rod-grupo-ini>
<rod-subgrupo-ini><![CDATA[                                                   ate]]></rod-subgrupo-ini>
<rod-origens><![CDATA[]]></rod-origens>
<rod-nops><![CDATA[]]></rod-nops>
<rod-ncms><![CDATA[]]></rod-ncms>
<rod-uf><![CDATA[]]></rod-uf>
<rod-cidade><![CDATA[]]></rod-cidade>
<rod-grupos-cli><![CDATA[]]></rod-grupos-cli>
<rod-grupo-economico><![CDATA[]]></rod-grupo-economico>
<rod-cond-pgtos><![CDATA[]]></rod-cond-pgtos>
<rod-deposito><![CDATA[]]></rod-deposito>
<rod-tipo-selecao><![CDATA[0-VENDAS  /  0-PRODUTOS  /  S-LISTA DESC.INCONDICIONAL  /  0-SEM DESP.ACESSORIAS+FRETE+SEGURO  /  0-PRECO MEDIO POR PESO]]></rod-tipo-selecao>
<rod-tipo-emissao><![CDATA[0-ANALITICO  /  0-SEM RESUMOS  /  0-SEM SERIAIS  /  0-QTDE/PESO/VALOR  /  0-COMPLETO (PDF+XML+CSV)  /  0-PADRAO  /  0-MODELO PADRAO  /  0-PADRAO  /  0-RESUMO PADRAO]]></rod-tipo-emissao>
<rod-ccustos><![CDATA[]]></rod-ccustos>
<rod-numero-pedido><![CDATA[0]]></rod-numero-pedido>
<rod-numero-oe><![CDATA[0]]></rod-numero-oe>
<rod-numero-nf><![CDATA[0]]></rod-numero-nf>
<rod-serie-nf><![CDATA[                         ]]></rod-serie-nf>
<rod-tipo-umo><![CDATA[SEM MOEDA (VLR.DOC),]]></rod-tipo-umo>
<rod-hora-ini><![CDATA[00:00]]></rod-hora-ini>
<rod-hora-fin><![CDATA[00:00]]></rod-hora-fin>
<rod-descricao-busca><![CDATA[]]></rod-descricao-busca>
<rod-regioes><![CDATA[]]></rod-regioes>
<rod-tipo-de-cliente><![CDATA[]]></rod-tipo-de-cliente>
<rod-conta-ger><![CDATA[]]></rod-conta-ger>
<rod-tipos-obs><![CDATA[]]></rod-tipos-obs>
</footer>
</relatorio>