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<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
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<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[04/05/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139925/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47314/00]]></det-numero-pedido>
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<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 MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
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<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 MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
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<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-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>
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<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[ZD026-SUCATA PLASTICAS USADAS]]></det-produto>
<det-cod-produto><![CDATA[ZD026]]></det-cod-produto>
<det-desc-produto><![CDATA[SUCATA PLASTICAS USADAS]]></det-desc-produto>
<csv-produto><![CDATA[ZD026]]></csv-produto>
<csv-desc-produto><![CDATA[SUCATA PLASTICAS USADAS]]></csv-desc-produto>
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<det-base-icms><![CDATA[54,90]]></det-base-icms>
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<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
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<det-cst-pis><![CDATA[04]]></det-cst-pis>
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<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[182,149]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[100,000]]></det-preco-medio-br>
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<det-numero-nf><![CDATA[   139926/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2255/00]]></det-numero-pedido>
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<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00984-KAPERSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00984]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KAPERSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00050-INATIVO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00050]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[INATIVO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![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[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
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<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[990-MATERIAL DE USO E CONSUMO]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIAL DE USO E CONSUMO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39159000]]></det-ncm>
<det-valor-unit><![CDATA[100,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
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<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>
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<record>
<det-produto><![CDATA[ZD025-SUCATA PAPEL PAPELAO]]></det-produto>
<det-cod-produto><![CDATA[ZD025]]></det-cod-produto>
<det-desc-produto><![CDATA[SUCATA PAPEL PAPELAO]]></det-desc-produto>
<csv-produto><![CDATA[ZD025]]></csv-produto>
<csv-desc-produto><![CDATA[SUCATA PAPEL PAPELAO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1,416]]></det-qtde>
<det-peso><![CDATA[1,416]]></det-peso>
<det-valor><![CDATA[70,80]]></det-valor>
<det-valor-medio><![CDATA[50,00]]></det-valor-medio>
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<det-base-icms><![CDATA[70,80]]></det-base-icms>
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<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
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<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
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<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,310]]></det-valor-unit-br>
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<det-numero-nf><![CDATA[   139926/NE]]></det-numero-nf>
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<det-valor-cbs><![CDATA[0,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00984-KAPERSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00984]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KAPERSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00050-INATIVO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00050]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[INATIVO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![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[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[9-SEM FRT]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[990-MATERIAL DE USO E CONSUMO]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIAL DE USO E CONSUMO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[47079000]]></det-ncm>
<det-valor-unit><![CDATA[50,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></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[ZD028-SUCATA METALICA MISTA]]></det-produto>
<det-cod-produto><![CDATA[ZD028]]></det-cod-produto>
<det-desc-produto><![CDATA[SUCATA METALICA MISTA]]></det-desc-produto>
<csv-produto><![CDATA[ZD028]]></csv-produto>
<csv-desc-produto><![CDATA[SUCATA METALICA MISTA]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[0,415]]></det-qtde>
<det-peso><![CDATA[0,415]]></det-peso>
<det-valor><![CDATA[20,75]]></det-valor>
<det-valor-medio><![CDATA[50,00]]></det-valor-medio>
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<det-base-icms><![CDATA[20,75]]></det-base-icms>
<det-valor-icms><![CDATA[2,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
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<det-cst-pis><![CDATA[04]]></det-cst-pis>
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<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[120,481]]></det-valor-unit-br>
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<det-numero-nf><![CDATA[   139926/NE]]></det-numero-nf>
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<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
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<det-nop><![CDATA[5101]]></det-nop>
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<det-codigo-vendedor><![CDATA[R00050-INATIVO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00050]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[INATIVO]]></det-desc-vendedor>
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<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![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[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[9-SEM FRT]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[990-MATERIAL DE USO E CONSUMO]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIAL DE USO E CONSUMO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[72042900]]></det-ncm>
<det-valor-unit><![CDATA[50,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></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>
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<csv-produto><![CDATA[ZD028]]></csv-produto>
<csv-desc-produto><![CDATA[SUCATA METALICA MISTA]]></csv-desc-produto>
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<csv-produto><![CDATA[ZD026]]></csv-produto>
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<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
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<det-produto><![CDATA[ZD025-SUCATA PAPEL PAPELAO]]></det-produto>
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<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
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<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
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<det-estado><![CDATA[PR]]></det-estado>
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<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
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<csv-produto><![CDATA[100SV038.85]]></csv-produto>
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<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
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<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<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>
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<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.376,00]]></det-valor-unit>
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<det-custo-medio-un><![CDATA[1.038,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL0014]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<det-produto><![CDATA[220PR005.70-TINTA FX 1 PRETO CROMIA EKOFA]]></det-produto>
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<det-desc-produto><![CDATA[TINTA FX 1 PRETO CROMIA EKOFA - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[220PR005.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX 1 PRETO CROMIA EKOFA - REF.: 18 L]]></csv-desc-produto>
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<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
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<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
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<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
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<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
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<det-ncm><![CDATA[32151900]]></det-ncm>
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<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<det-desc-produto><![CDATA[TINTA FX 3 RUBINE RED - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[220VM013.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX 3 RUBINE RED - REF.: 18 LT]]></csv-desc-produto>
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<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
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<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
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<det-cod-cliente><![CDATA[C00559]]></det-cod-cliente>
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<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
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<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
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<det-cod-cliente><![CDATA[C01884]]></det-cod-cliente>
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<det-nop><![CDATA[5101]]></det-nop>
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<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
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<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
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<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
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<footer>
<rod-data-hora-sys>23/06/2026 - 20:05</rod-data-hora-sys>
<rod-usuario-sys>001/001 - ALESSANDRO</rod-usuario-sys>
<rod-apl-menu-tar>(SVE-71-21)</rod-apl-menu-tar>
<rod-nome-xml>RVE520.REL1798403a2-200520.xml                              </rod-nome-xml>
<rod-periodo-inicial><![CDATA[01/05/2026]]></rod-periodo-inicial>
<rod-periodo-final><![CDATA[31/05/2026]]></rod-periodo-final>
<rod-data-saida><![CDATA[00/00/0000]]></rod-data-saida>
<rod-tipo-total><![CDATA[TOTAL GERAL]]></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>
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<rod-grupos><![CDATA[]]></rod-grupos>
<rod-linha-ini><![CDATA[                                                   ate]]></rod-linha-ini>
<rod-grupo-ini><![CDATA[                                                   ate]]></rod-grupo-ini>
<rod-subgrupo-ini><![CDATA[                                                   ate]]></rod-subgrupo-ini>
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<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  /  1-GRUPO/SUBGRUPO  /  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>
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<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>
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<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>