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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-cst><![CDATA[00]]></det-cst>
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<det-icms><![CDATA[1.227,74]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[   6.164,67]]></det-custo-total>
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<det-total-tot><![CDATA[  10.231,20]]></det-total-tot>
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<det-ipi-tot><![CDATA[     665,03]]></det-ipi-tot>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 10.231,20]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 10.896,23]]></det-nf-total-nf>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nf><![CDATA[142178]]></det-nf>
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<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[C00398-LFDF COMERCIO E DISTRIBUICAO]]></det-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-cme><![CDATA[210]]></det-cme>
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<det-quantidade-nf><![CDATA[8,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[77,28]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,66]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[5,02]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[77,28]]></det-total>
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<det-icms><![CDATA[9,27]]></det-icms>
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<det-grupo><![CDATA[001]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[38140090]]></det-ncm>
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<record>
<det-vlr-mercadorias-tot><![CDATA[      77,28]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[      77,28]]></det-total-tot>
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<det-ipi-tot><![CDATA[       5,02]]></det-ipi-tot>
<det-icms-tot><![CDATA[       9,27]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
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<det-pis-tot><![CDATA[       0,44]]></det-pis-tot>
<det-cofins-tot><![CDATA[       2,04]]></det-cofins-tot>
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<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[      72,13]]></det-custo-total-tot>
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<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[     77,28]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[     82,30]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-vlr-mercadorias-ger><![CDATA[3478.719,23]]></det-vlr-mercadorias-ger>
<det-acr-desc-ger><![CDATA[       0,00]]></det-acr-desc-ger>
<det-ipi-ger><![CDATA[  62.119,87]]></det-ipi-ger>
<det-icms-st-ger><![CDATA[   1.972,25]]></det-icms-st-ger>
<det-total-ger><![CDATA[3480.663,57]]></det-total-ger>
<det-ipi-n-destac-ger><![CDATA[       0,00]]></det-ipi-n-destac-ger>
<det-pis-ger><![CDATA[  19.243,00]]></det-pis-ger>
<det-cofins-ger><![CDATA[  88.813,29]]></det-cofins-ger>
<det-icms-ger><![CDATA[ 429.647,13]]></det-icms-ger>
<det-icms-st-aux-ger><![CDATA[       0,00]]></det-icms-st-aux-ger>
<det-frete-ger><![CDATA[  17.548,05]]></det-frete-ger>
<det-icms-frete-ger><![CDATA[   1.416,81]]></det-icms-frete-ger>
<det-pis-frete-ger><![CDATA[       0,00]]></det-pis-frete-ger>
<det-cofins-frete-ger><![CDATA[       0,00]]></det-cofins-frete-ger>
<det-custo-total-ger><![CDATA[1344.770,62]]></det-custo-total-ger>
</record>
<record>
<det-desp-acessorias><![CDATA[       0,00]]></det-desp-acessorias>
<det-total-frete><![CDATA[   1.944,34]]></det-total-frete>
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</record>
<record>
<det-flag-1><![CDATA[]]></det-flag-1>
</record>
<record>
<det-04-nop><![CDATA[5101 - Venda Prod Propria]]></det-04-nop>
<det-04-txt><![CDATA[5101 - Venda Prod Propria]]></det-04-txt>
<det-04-custo><![CDATA[  646.438,50]]></det-04-custo>
<det-04-qtde><![CDATA[857]]></det-04-qtde>
</record>
<record>
<det-04-nop><![CDATA[5102 - Venda Merc Adq Terc]]></det-04-nop>
<det-04-txt><![CDATA[5102 - Venda Merc Adq Terc]]></det-04-txt>
<det-04-custo><![CDATA[]]></det-04-custo>
<det-04-qtde><![CDATA[3]]></det-04-qtde>
</record>
<record>
<det-04-nop><![CDATA[5949 - Outras Saidas]]></det-04-nop>
<det-04-txt><![CDATA[5949 - Outras Saidas]]></det-04-txt>
<det-04-custo><![CDATA[      354,19]]></det-04-custo>
<det-04-qtde><![CDATA[2]]></det-04-qtde>
</record>
<record>
<det-04-nop><![CDATA[6101 - Venda Prod Propria]]></det-04-nop>
<det-04-txt><![CDATA[6101 - Venda Prod Propria]]></det-04-txt>
<det-04-custo><![CDATA[  691.970,29]]></det-04-custo>
<det-04-qtde><![CDATA[372]]></det-04-qtde>
</record>
<record>
<det-04-nop><![CDATA[6401 - Venda de Producao]]></det-04-nop>
<det-04-txt><![CDATA[6401 - Venda de Producao]]></det-04-txt>
<det-04-custo><![CDATA[    6.007,64]]></det-04-custo>
<det-04-qtde><![CDATA[7]]></det-04-qtde>
</record>
<record>
<det-04-nop><![CDATA[Total --------------------------------->]]></det-04-nop>
<det-04-txt><![CDATA[Total --------------------------------->]]></det-04-txt>
<det-04-custo><![CDATA[1.344.770,62]]></det-04-custo>
<det-04-qtde><![CDATA[1241]]></det-04-qtde>
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<rod-data-hora-sys>01/09/2026 - 09:58</rod-data-hora-sys>
<rod-usuario-sys>001/001 - JOAOSANTOS</rod-usuario-sys>
<rod-apl-menu-tar>(SGM-11-03)</rod-apl-menu-tar>
<rod-nome-xml>RGM511.REL1450674aa1-095840.xml                             </rod-nome-xml>
<rod-periodo-inicial><![CDATA[01/08/2026]]></rod-periodo-inicial>
<rod-periodo-final><![CDATA[31/08/2026]]></rod-periodo-final>
<rod-nop><![CDATA[  5101 5102 6101 6102 5949 6401]]></rod-nop>
<rod-origens><![CDATA[]]></rod-origens>
<rod-fornecedor><![CDATA[TODOS]]></rod-fornecedor>
<rod-numero-doc><![CDATA[                         ]]></rod-numero-doc>
<rod-serie-doc><![CDATA[]]></rod-serie-doc>
<rod-lista-cme-300><![CDATA[NAO]]></rod-lista-cme-300>
<rod-perc-icms><![CDATA[                         ]]></rod-perc-icms>
</footer>
</relatorio>