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  1. <SetOrders xmlns="http://tempuri.org/">
  2. <listOfOrders>
  3. <OrdersList>
  4. <Order>
  5. <OrderElementsList>
  6. <OrderElement>
  7. <TotalValueBeforeDiscount>1900.00</TotalValueBeforeDiscount>
  8. <OrderElementErpTextID>1/30919/PAL-MAD/1</OrderElementErpTextID>
  9. <ArticleID>3555</ArticleID>
  10. <ArticleErpIntID>3555</ArticleErpIntID>
  11. <TotalValueAfterDiscount>1900.0000</TotalValueAfterDiscount>
  12. <Quantity>100.000</Quantity>
  13. </OrderElement>
  14. </OrderElementsList>
  15. <OrderErpTextID>1/30919</OrderErpTextID>
  16. <Description>FAVOR CITAR O NUMERO DESTE PEDIDO NA NOTA FISCAL. FAVOR ENVIAR XML PARA nfe@deheus.com FAVOR ENVIAR PDF+XML PARA lpimenta@deheus.com</Description>
  17. <Currency>rs</Currency>
  18. <TransactionType>0</TransactionType>
  19. <OrderID>0</OrderID>
  20. <KindOfOrder>2</KindOfOrder>
  21. <PlantNumber>1</PlantNumber>
  22. <PlantNumber2>0</PlantNumber2>
  23. <IssueDate>2017-07-03T00:00:00.000-03:00</IssueDate>
  24. <ExpiredDate>2017-07-03T00:00:00.000-03:00</ExpiredDate>
  25. <RealizationDate>2017-07-03T00:00:00.000-03:00</RealizationDate>
  26. <MainCustomerErpIntID>57580508000123</MainCustomerErpIntID>
  27. <DestinationCustomerErpIntID>57580508000123</DestinationCustomerErpIntID>
  28. <PayerCustomerErpIntID>57580508000123</PayerCustomerErpIntID>
  29. <MainCustomerAddressErpIntID>1</MainCustomerAddressErpIntID>
  30. <DestinationCustomerAddressErpIntID>1</DestinationCustomerAddressErpIntID>
  31. <PayerCustomerAddressErpIntID>1</PayerCustomerAddressErpIntID>
  32. <Country>Brazil</Country>
  33. <OrderNumber>1/30919</OrderNumber>
  34. <Status>Confirmed</Status>
  35. </Order>
  36. <Order>
  37. <OrderElementsList>
  38. <OrderElement>
  39. <TotalValueBeforeDiscount>3750.00</TotalValueBeforeDiscount>
  40. <OrderElementErpTextID>1/30978/21547/1</OrderElementErpTextID>
  41. <ArticleID>18815</ArticleID>
  42. <ArticleErpIntID>18815</ArticleErpIntID>
  43. <TotalValueAfterDiscount>3750.0000</TotalValueAfterDiscount>
  44. <Quantity>300.000000</Quantity>
  45. </OrderElement>
  46. </OrderElementsList>
  47. <OrderErpTextID>1/30978</OrderErpTextID>
  48. <Description/>
  49. <Currency>rs</Currency>
  50. <TransactionType>0</TransactionType>
  51. <OrderID>0</OrderID>
  52. <KindOfOrder>2</KindOfOrder>
  53. <PlantNumber>1</PlantNumber>
  54. <PlantNumber2>0</PlantNumber2>
  55. <IssueDate>2017-07-07T00:00:00.000-03:00</IssueDate>
  56. <ExpiredDate>2017-07-12T00:00:00.000-03:00</ExpiredDate>
  57. <RealizationDate>2017-07-12T00:00:00.000-03:00</RealizationDate>
  58. <MainCustomerErpIntID>16959820000307</MainCustomerErpIntID>
  59. <DestinationCustomerErpIntID>16959820000307</DestinationCustomerErpIntID>
  60. <PayerCustomerErpIntID>16959820000307</PayerCustomerErpIntID>
  61. <MainCustomerAddressErpIntID>1</MainCustomerAddressErpIntID>
  62. <DestinationCustomerAddressErpIntID>1</DestinationCustomerAddressErpIntID>
  63. <PayerCustomerAddressErpIntID>1</PayerCustomerAddressErpIntID>
  64. <Country>Brazil</Country>
  65. <OrderNumber>1/30978</OrderNumber>
  66. <Status>Confirmed</Status>
  67. </Order>
  68. <Order>
  69. <OrderElementsList>
  70. <OrderElement>
  71. <TotalValueBeforeDiscount>12960.00</TotalValueBeforeDiscount>
  72. <OrderElementErpTextID>1/30923/01866/0</OrderElementErpTextID>
  73. <ArticleID>80</ArticleID>
  74. <ArticleErpIntID>80</ArticleErpIntID>
  75. <TotalValueAfterDiscount>12960.0000</TotalValueAfterDiscount>
  76. <Quantity>14400.000000</Quantity>
  77. </OrderElement>
  78. <OrderElement>
  79. <TotalValueBeforeDiscount>12960.00</TotalValueBeforeDiscount>
  80. <OrderElementErpTextID>1/30923/01866/1</OrderElementErpTextID>
  81. <ArticleID>80</ArticleID>
  82. <ArticleErpIntID>80</ArticleErpIntID>
  83. <TotalValueAfterDiscount>12960.0000</TotalValueAfterDiscount>
  84. <Quantity>14400.000000</Quantity>
  85. </OrderElement>
  86. <OrderElement>
  87. <TotalValueBeforeDiscount>12960.00</TotalValueBeforeDiscount>
  88. <OrderElementErpTextID>1/30923/01866/2</OrderElementErpTextID>
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  90. <ArticleErpIntID>80</ArticleErpIntID>
  91. <TotalValueAfterDiscount>12960.0000</TotalValueAfterDiscount>
  92. <Quantity>14400.000000</Quantity>
  93. </OrderElement>
  94. <OrderElement>
  95. <TotalValueBeforeDiscount>12960.00</TotalValueBeforeDiscount>
  96. <OrderElementErpTextID>1/30923/01866/3</OrderElementErpTextID>
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  98. <ArticleErpIntID>80</ArticleErpIntID>
  99. <TotalValueAfterDiscount>12960.0000</TotalValueAfterDiscount>
  100. <Quantity>14400.000000</Quantity>
  101. </OrderElement>
  102. <OrderElement>
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  104. <OrderElementErpTextID>1/30923/01866/4</OrderElementErpTextID>
  105. <ArticleID>80</ArticleID>
  106. <ArticleErpIntID>80</ArticleErpIntID>
  107. <TotalValueAfterDiscount>12960.0000</TotalValueAfterDiscount>
  108. <Quantity>14400.000000</Quantity>
  109. </OrderElement>
  110. <OrderElement>
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  115. <TotalValueAfterDiscount>12960.0000</TotalValueAfterDiscount>
  116. <Quantity>14400.000000</Quantity>
  117. </OrderElement>
  118. <OrderElement>
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  120. <OrderElementErpTextID>1/30923/01866/6</OrderElementErpTextID>
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  122. <ArticleErpIntID>80</ArticleErpIntID>
  123. <TotalValueAfterDiscount>12960.0000</TotalValueAfterDiscount>
  124. <Quantity>14400.000000</Quantity>
  125. </OrderElement>
  126. </OrderElementsList>
  127. <OrderErpTextID>1/30923</OrderErpTextID>
  128. <Description/>
  129. <Currency>rs</Currency>
  130. <TransactionType>0</TransactionType>
  131. <OrderID>0</OrderID>
  132. <KindOfOrder>2</KindOfOrder>
  133. <PlantNumber>1</PlantNumber>
  134. <PlantNumber2>0</PlantNumber2>
  135. <IssueDate>2017-07-04T00:00:00.000-03:00</IssueDate>
  136. <ExpiredDate>2017-07-11T00:00:00.000-03:00</ExpiredDate>
  137. <RealizationDate>2017-07-11T00:00:00.000-03:00</RealizationDate>
  138. <MainCustomerErpIntID>232249000122</MainCustomerErpIntID>
  139. <DestinationCustomerErpIntID>232249000122</DestinationCustomerErpIntID>
  140. <PayerCustomerErpIntID>232249000122</PayerCustomerErpIntID>
  141. <MainCustomerAddressErpIntID>1</MainCustomerAddressErpIntID>
  142. <DestinationCustomerAddressErpIntID>1</DestinationCustomerAddressErpIntID>
  143. <PayerCustomerAddressErpIntID>1</PayerCustomerAddressErpIntID>
  144. <Country>Brazil</Country>
  145. <OrderNumber>1/30923</OrderNumber>
  146. <Status>Confirmed</Status>
  147. </Order>
  148. <Order>
  149. <OrderElementsList>
  150. <OrderElement>
  151. <TotalValueBeforeDiscount>15709.75</TotalValueBeforeDiscount>
  152. <OrderElementErpTextID>1/30965/22060/1</OrderElementErpTextID>
  153. <ArticleID>2515</ArticleID>
  154. <ArticleErpIntID>2515</ArticleErpIntID>
  155. <TotalValueAfterDiscount>15709.7500</TotalValueAfterDiscount>
  156. <Quantity>500.000000</Quantity>
  157. </OrderElement>
  158. </OrderElementsList>
  159. <OrderErpTextID>1/30965</OrderErpTextID>
  160. <Description/>
  161. <Currency>rs</Currency>
  162. <TransactionType>0</TransactionType>
  163. <OrderID>0</OrderID>
  164. <KindOfOrder>2</KindOfOrder>
  165. <PlantNumber>1</PlantNumber>
  166. <PlantNumber2>0</PlantNumber2>
  167. <IssueDate>2017-07-06T00:00:00.000-03:00</IssueDate>
  168. <ExpiredDate>2017-07-10T00:00:00.000-03:00</ExpiredDate>
  169. <RealizationDate>2017-07-10T00:00:00.000-03:00</RealizationDate>
  170. <MainCustomerErpIntID>43588045001103</MainCustomerErpIntID>
  171. <DestinationCustomerErpIntID>43588045001103</DestinationCustomerErpIntID>
  172. <PayerCustomerErpIntID>43588045001103</PayerCustomerErpIntID>
  173. <MainCustomerAddressErpIntID>1</MainCustomerAddressErpIntID>
  174. <DestinationCustomerAddressErpIntID>1</DestinationCustomerAddressErpIntID>
  175. <PayerCustomerAddressErpIntID>1</PayerCustomerAddressErpIntID>
  176. <Country>Brazil</Country>
  177. <OrderNumber>1/30965</OrderNumber>
  178. <Status>Confirmed</Status>
  179. </Order>
  180. <Order>
  181. <OrderElementsList>
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  183. <TotalValueBeforeDiscount>74000.00</TotalValueBeforeDiscount>
  184. <OrderElementErpTextID>4/985/01800/1</OrderElementErpTextID>
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  186. <ArticleErpIntID>357</ArticleErpIntID>
  187. <TotalValueAfterDiscount>74000.0000</TotalValueAfterDiscount>
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  189. </OrderElement>
  190. </OrderElementsList>
  191. <OrderErpTextID>4/985</OrderErpTextID>
  192. <Description>VENCIMENTO: 14 dias CENTRO DE CUSTO: MP NOTA FISCAL:</Description>
  193. <Currency>rs</Currency>
  194. <TransactionType>0</TransactionType>
  195. <OrderID>0</OrderID>
  196. <KindOfOrder>2</KindOfOrder>
  197. <PlantNumber>4</PlantNumber>
  198. <PlantNumber2>0</PlantNumber2>
  199. <IssueDate>2017-07-06T00:00:00.000-03:00</IssueDate>
  200. <ExpiredDate>2017-07-10T00:00:00.000-03:00</ExpiredDate>
  201. <RealizationDate>2017-07-10T00:00:00.000-03:00</RealizationDate>
  202. <MainCustomerErpIntID>20026328000194</MainCustomerErpIntID>
  203. <DestinationCustomerErpIntID>20026328000194</DestinationCustomerErpIntID>
  204. <PayerCustomerErpIntID>20026328000194</PayerCustomerErpIntID>
  205. <MainCustomerAddressErpIntID>1</MainCustomerAddressErpIntID>
  206. <DestinationCustomerAddressErpIntID>1</DestinationCustomerAddressErpIntID>
  207. <PayerCustomerAddressErpIntID>1</PayerCustomerAddressErpIntID>
  208. <Country>Brazil</Country>
  209. <OrderNumber>4/985</OrderNumber>
  210. <Status>Confirmed</Status>
  211. </Order>
  212. <Order>
  213. <OrderElementsList>
  214. <OrderElement>
  215. <TotalValueBeforeDiscount>10050.00</TotalValueBeforeDiscount>
  216. <OrderElementErpTextID>1/30929/22041/1</OrderElementErpTextID>
  217. <ArticleID>4755</ArticleID>
  218. <ArticleErpIntID>4755</ArticleErpIntID>
  219. <TotalValueAfterDiscount>10050.0000</TotalValueAfterDiscount>
  220. <Quantity>1000.000000</Quantity>
  221. </OrderElement>
  222. </OrderElementsList>
  223. <OrderErpTextID>1/30929</OrderErpTextID>
  224. <Description/>
  225. <Currency>rs</Currency>
  226. <TransactionType>0</TransactionType>
  227. <OrderID>0</OrderID>
  228. <KindOfOrder>2</KindOfOrder>
  229. <PlantNumber>1</PlantNumber>
  230. <PlantNumber2>0</PlantNumber2>
  231. <IssueDate>2017-07-04T00:00:00.000-03:00</IssueDate>
  232. <ExpiredDate>2017-07-04T00:00:00.000-03:00</ExpiredDate>
  233. <RealizationDate>2017-07-04T00:00:00.000-03:00</RealizationDate>
  234. <MainCustomerErpIntID>49698723000103</MainCustomerErpIntID>
  235. <DestinationCustomerErpIntID>49698723000103</DestinationCustomerErpIntID>
  236. <PayerCustomerErpIntID>49698723000103</PayerCustomerErpIntID>
  237. <MainCustomerAddressErpIntID>1</MainCustomerAddressErpIntID>
  238. <DestinationCustomerAddressErpIntID>1</DestinationCustomerAddressErpIntID>
  239. <PayerCustomerAddressErpIntID>1</PayerCustomerAddressErpIntID>
  240. <Country>Brazil</Country>
  241. <OrderNumber>1/30929</OrderNumber>
  242. <Status>Executed</Status>
  243. </Order>
  244. <Order>
  245. <OrderElementsList>
  246. <OrderElement>
  247. <TotalValueBeforeDiscount>3700.00</TotalValueBeforeDiscount>
  248. <OrderElementErpTextID>1/30916/PLT-PRB/1</OrderElementErpTextID>
  249. <ArticleID>3178</ArticleID>
  250. <ArticleErpIntID>3178</ArticleErpIntID>
  251. <TotalValueAfterDiscount>3700.0000</TotalValueAfterDiscount>
  252. <Quantity>200.000</Quantity>
  253. </OrderElement>
  254. </OrderElementsList>
  255. <OrderErpTextID>1/30916</OrderErpTextID>
  256. <Description>FAVOR CITAR O NUMERO DESTE PEDIDO NA NOTA FISCAL. FAVOR ENVIAR XML PARA nfe@deheus.com ENTREGA PROGRAMADA 11/07/17</Description>
  257. <Currency>rs</Currency>
  258. <TransactionType>0</TransactionType>
  259. <OrderID>0</OrderID>
  260. <KindOfOrder>2</KindOfOrder>
  261. <PlantNumber>1</PlantNumber>
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  263. <IssueDate>2017-07-03T00:00:00.000-03:00</IssueDate>
  264. <ExpiredDate>2017-07-03T00:00:00.000-03:00</ExpiredDate>
  265. <RealizationDate>2017-07-03T00:00:00.000-03:00</RealizationDate>
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  271. <PayerCustomerAddressErpIntID>1</PayerCustomerAddressErpIntID>
  272. <Country>Brazil</Country>
  273. <OrderNumber>1/30916</OrderNumber>
  274. <Status>Confirmed</Status>
  275. </Order>
  276. <Order>
  277. <OrderElementsList>
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  283. <TotalValueAfterDiscount>8660.0000</TotalValueAfterDiscount>
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  351. <OrderErpTextID>1/30914</OrderErpTextID>
  352. <Description>FAVOR CITAR O NUMERO DESTE PEDIDO NA NOTA FISCAL. FAVOR ENVIAR XML PARA nfe@deheus.com FAVOR ENVIAR PDF+XML PARA lpimenta@deheus.com</Description>
  353. <Currency>rs</Currency>
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  355. <OrderID>0</OrderID>
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  360. <ExpiredDate>2017-07-03T00:00:00.000-03:00</ExpiredDate>
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  368. <Country>Brazil</Country>
  369. <OrderNumber>1/30914</OrderNumber>
  370. <Status>Confirmed</Status>
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  400. <Country>Brazil</Country>
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  402. <Status>Confirmed</Status>
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  415. <OrderErpTextID>3/6644</OrderErpTextID>
  416. <Description>VENCIMENTO: 10/07/2017 CENTRO DE CUSTO: Mp NOTA FISCAL:</Description>
  417. <Currency>rs</Currency>
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