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<cab-empresa><![CDATA[REALFIX]]></cab-empresa>
<cab-filial><![CDATA[REALFIX COLOMBO]]></cab-filial>
<cab-titulo-op><![CDATA[C.Operac]]></cab-titulo-op>
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<cab-periodo-inicial><![CDATA[01/08/2026]]></cab-periodo-inicial>
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<det-tta-margem-exc><![CDATA[-1.074,10]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,85]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[18,79]]></det-tta-valor-ibs-uf>
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<det-tta-valor-cbs><![CDATA[168,98]]></det-tta-valor-cbs>
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<record>
<det-tta-texto><![CDATA[Repres: R00043-CARTEIRA KAWANA ---------------]]></det-tta-texto>
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<det-tta-valor-tot-nf><![CDATA[23.990,25]]></det-tta-valor-tot-nf>
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<det-tta-perc-margem-ati><![CDATA[49,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[434,85]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,86]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[18,90]]></det-tta-valor-ibs-uf>
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<det-tta-valor-cbs><![CDATA[170,17]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Repres: R00006-DIRETO FLEXO ------------------]]></det-tta-texto>
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<det-tta-peso><![CDATA[169,200]]></det-tta-peso>
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<det-tta-qtde-aux-2><![CDATA[48,97]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.268,01]]></det-tta-valor>
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<det-tta-valor-tot-nf><![CDATA[8.268,01]]></det-tta-valor-tot-nf>
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<det-tta-valor-icms><![CDATA[992,16]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[47,29]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[218,28]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.013,25]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[48,53]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
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<det-tta-comissao><![CDATA[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.013,25]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[48,54]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[44,60]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[7,01]]></det-tta-valor-ibs-uf>
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<det-tta-valor-cbs><![CDATA[63,09]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Repres: R00044-DIRETO MAYARA -----------------]]></det-tta-texto>
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<det-tta-peso><![CDATA[490,776]]></det-tta-peso>
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<det-tta-qtde-aux-2><![CDATA[145,87]]></det-tta-qtde-aux-2>
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<det-tta-valor-ipi><![CDATA[327,60]]></det-tta-valor-ipi>
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<det-tta-valor-tot-nf><![CDATA[16.952,67]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[6.225,79]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
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<det-tta-valor-pis><![CDATA[86,48]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[399,07]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[7.841,51]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,16]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
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<det-tta-margem-ati><![CDATA[7.841,51]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,17]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-24,55]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,15]]></det-tta-perc-margem-exc>
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<det-tta-valor-cbs><![CDATA[126,59]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Repres: R00050-INATIVO --------------------]]></det-tta-texto>
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<det-tta-valor><![CDATA[226,20]]></det-tta-valor>
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<det-tta-valor-tot-nf><![CDATA[226,20]]></det-tta-valor-tot-nf>
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<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[27,15]]></det-tta-valor-icms>
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<det-tta-valor-cofins><![CDATA[0,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[199,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[87,99]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
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<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
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<det-tta-perc-margem-ati><![CDATA[88,00]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[90,47]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[40,00]]></det-tta-perc-margem-exc>
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<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,79]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Repres: R00027-LOJA --------------------]]></det-tta-texto>
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<det-tta-qtde-aux-2><![CDATA[0,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[920,00]]></det-tta-valor>
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<det-tta-valor-ipi><![CDATA[0,00]]></det-tta-valor-ipi>
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<det-tta-valor-tot-nf><![CDATA[920,00]]></det-tta-valor-tot-nf>
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<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[179,40]]></det-tta-valor-icms>
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<det-tta-valor-cofins><![CDATA[0,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[740,60]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[80,50]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
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<det-tta-perc-margem-ati><![CDATA[80,50]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[299,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[32,50]]></det-tta-perc-margem-exc>
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<det-tta-valor-cbs><![CDATA[6,67]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Repres: R00004-NEY --------------------]]></det-tta-texto>
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<det-tta-peso><![CDATA[515,160]]></det-tta-peso>
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<det-tta-qtde-aux-2><![CDATA[145,06]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[11.933,93]]></det-tta-valor>
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<det-tta-valor-ipi><![CDATA[146,83]]></det-tta-valor-ipi>
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<det-tta-valor-tot-nf><![CDATA[12.080,76]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.058,60]]></det-tta-custo>
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<det-tta-valor-pis><![CDATA[64,14]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[296,10]]></det-tta-valor-cofins>
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<det-tta-margem-exc><![CDATA[-1.429,04]]></det-tta-margem-exc>
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<det-tta-valor-cbs><![CDATA[85,57]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Repres: R00056-PETER PROTECOATING ------------]]></det-tta-texto>
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<det-tta-peso><![CDATA[517,060]]></det-tta-peso>
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<det-tta-qtde-aux-2><![CDATA[125,00]]></det-tta-qtde-aux-2>
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<det-tta-valor-ipi><![CDATA[733,41]]></det-tta-valor-ipi>
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<det-tta-custo><![CDATA[7.511,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[520,48]]></det-tta-frete-rateado>
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<det-tta-comissao><![CDATA[1.128,32]]></det-tta-comissao>
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<det-tta-margem-exc><![CDATA[-338,26]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,50]]></det-tta-perc-margem-exc>
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<det-tta-valor-cbs><![CDATA[172,20]]></det-tta-valor-cbs>
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<record>
<det-tta-texto><![CDATA[Repres: R00021-SLJ --------------------]]></det-tta-texto>
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<det-tta-peso><![CDATA[170,000]]></det-tta-peso>
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<det-tta-valor><![CDATA[3.131,43]]></det-tta-valor>
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<det-tta-valor-ipi><![CDATA[0,00]]></det-tta-valor-ipi>
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<det-tta-valor-tot-nf><![CDATA[3.131,43]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.356,50]]></det-tta-custo>
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<det-tta-valor-pis><![CDATA[17,91]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[82,67]]></det-tta-valor-cofins>
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<det-tta-texto><![CDATA[Repres: R00009-ANAZATTI --------------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00020-CAIO --------------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00043-CARTEIRA KAWANA ---------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00006-DIRETO FLEXO ------------------]]></det-tta-texto>
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<record>
<det-tta-texto><![CDATA[Repres: R00055-PROTECOATING LOJA -------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00054-PROTECOATING REPRESE ----------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Data: 07/08/2026]]></det-tta-texto>
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<record>
<det-tta-texto><![CDATA[Repres: R00009-ANAZATTI --------------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00020-CAIO --------------------]]></det-tta-texto>
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<det-tta-valor-pis><![CDATA[80,75]]></det-tta-valor-pis>
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<det-tta-perc-margem-exc><![CDATA[-2,02]]></det-tta-perc-margem-exc>
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<record>
<det-tta-texto><![CDATA[Repres: R00043-CARTEIRA KAWANA ---------------]]></det-tta-texto>
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<det-tta-peso><![CDATA[1.136,694]]></det-tta-peso>
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<det-tta-valor-pis><![CDATA[192,16]]></det-tta-valor-pis>
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<det-tta-perc-vliq><![CDATA[45,28]]></det-tta-perc-vliq>
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<det-tta-margem-exc><![CDATA[-785,94]]></det-tta-margem-exc>
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<det-tta-valor-cbs><![CDATA[256,35]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Repres: R00044-DIRETO MAYARA -----------------]]></det-tta-texto>
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<det-tta-qtde-aux-2><![CDATA[291,49]]></det-tta-qtde-aux-2>
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<det-tta-valor-pis><![CDATA[167,81]]></det-tta-valor-pis>
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<det-tta-venda-liquid><![CDATA[14.356,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[48,93]]></det-tta-perc-vliq>
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<det-tta-margem-ati><![CDATA[14.356,98]]></det-tta-margem-ati>
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<det-tta-margem-exc><![CDATA[531,22]]></det-tta-margem-exc>
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<det-tta-valor-cbs><![CDATA[223,88]]></det-tta-valor-cbs>
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<record>
<det-tta-texto><![CDATA[Repres: R00014-ELMAR --------------------]]></det-tta-texto>
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<det-tta-qtde-aux-2><![CDATA[14,65]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[917,14]]></det-tta-valor>
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<det-tta-valor-ipi><![CDATA[29,81]]></det-tta-valor-ipi>
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<det-tta-custo><![CDATA[634,25]]></det-tta-custo>
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<det-tta-valor-pis><![CDATA[5,25]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[24,21]]></det-tta-valor-cofins>
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<det-tta-perc-vliq><![CDATA[15,63]]></det-tta-perc-vliq>
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<det-tta-margem-exc><![CDATA[-315,18]]></det-tta-margem-exc>
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<det-tta-valor-cbs><![CDATA[7,00]]></det-tta-valor-cbs>
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<record>
<det-tta-texto><![CDATA[Repres: R00003-FERNANDO PAULUK ---------------]]></det-tta-texto>
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<det-tta-custo><![CDATA[684,37]]></det-tta-custo>
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<det-tta-valor-pis><![CDATA[10,67]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[49,28]]></det-tta-valor-cofins>
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<det-tta-margem-exc><![CDATA[-83,91]]></det-tta-margem-exc>
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<det-tta-valor-cbs><![CDATA[14,24]]></det-tta-valor-cbs>
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<record>
<det-tta-texto><![CDATA[Repres: R00031-GISELE SCHELEMEI --------------]]></det-tta-texto>
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<det-tta-margem-exc><![CDATA[69,58]]></det-tta-margem-exc>
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<det-tta-valor-cbs><![CDATA[5,43]]></det-tta-valor-cbs>
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<record>
<det-tta-texto><![CDATA[Repres: R00027-LOJA --------------------]]></det-tta-texto>
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<det-tta-margem-exc><![CDATA[3.721,72]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,13]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[101,29]]></det-tta-valor-ibs-uf>
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<record>
<det-tta-texto><![CDATA[Repres: R00009-ANAZATTI --------------------]]></det-tta-texto>
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<det-tta-margem-exc><![CDATA[395,28]]></det-tta-margem-exc>
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</record>
<record>
<det-tta-texto><![CDATA[Repres: R00020-CAIO --------------------]]></det-tta-texto>
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<det-tta-valor-tot-nf><![CDATA[25.445,69]]></det-tta-valor-tot-nf>
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<det-tta-valor-pis><![CDATA[65,92]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[304,21]]></det-tta-valor-cofins>
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<det-tta-perc-margem-ati><![CDATA[48,68]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[367,60]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,48]]></det-tta-perc-margem-exc>
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<det-tta-valor-cbs><![CDATA[193,83]]></det-tta-valor-cbs>
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<record>
<det-tta-texto><![CDATA[Repres: R00043-CARTEIRA KAWANA ---------------]]></det-tta-texto>
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<det-tta-peso><![CDATA[221,400]]></det-tta-peso>
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<det-tta-qtde-aux-2><![CDATA[71,18]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.160,82]]></det-tta-valor>
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<det-tta-valor-tot-nf><![CDATA[6.414,56]]></det-tta-valor-tot-nf>
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<det-tta-valor-pis><![CDATA[35,24]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[162,66]]></det-tta-valor-cofins>
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<det-tta-perc-vliq><![CDATA[55,12]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
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<det-tta-comissao><![CDATA[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.396,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[55,12]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[638,22]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,36]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[5,22]]></det-tta-valor-ibs-uf>
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<det-tta-valor-cbs><![CDATA[47,02]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Repres: R00006-DIRETO FLEXO ------------------]]></det-tta-texto>
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<det-tta-peso><![CDATA[400,900]]></det-tta-peso>
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<det-tta-qtde-aux-2><![CDATA[134,84]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.870,90]]></det-tta-valor>
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<det-tta-valor-ipi><![CDATA[97,04]]></det-tta-valor-ipi>
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<det-tta-valor-tot-nf><![CDATA[5.967,94]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.583,35]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[716,15]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[33,50]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[154,64]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.383,26]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,59]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
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<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
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<det-tta-perc-margem-ati><![CDATA[40,59]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-199,93]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,41]]></det-tta-perc-margem-exc>
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<det-tta-valor-cbs><![CDATA[44,70]]></det-tta-valor-cbs>
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<record>
<det-tta-texto><![CDATA[Repres: R00044-DIRETO MAYARA -----------------]]></det-tta-texto>
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<det-tta-peso><![CDATA[312,860]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[244,0532]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[67,79]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.070,54]]></det-tta-valor>
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<det-tta-valor-ipi><![CDATA[25,37]]></det-tta-valor-ipi>
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<det-tta-valor-tot-nf><![CDATA[6.095,91]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.719,03]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[234,07]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[728,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,47]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[20,61]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.597,97]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,26]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
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<det-tta-perc-margem-ati><![CDATA[59,27]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[684,11]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,27]]></det-tta-perc-margem-exc>
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<det-tta-valor-cbs><![CDATA[47,85]]></det-tta-valor-cbs>
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<record>
<det-tta-texto><![CDATA[Repres: R00027-LOJA --------------------]]></det-tta-texto>
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<det-tta-peso><![CDATA[109,260]]></det-tta-peso>
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<det-tta-qtde-aux-2><![CDATA[34,60]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.044,13]]></det-tta-valor>
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<det-tta-valor-ipi><![CDATA[4,14]]></det-tta-valor-ipi>
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<det-tta-valor-tot-nf><![CDATA[1.048,27]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.017,95]]></det-tta-custo>
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<det-tta-valor-cofins><![CDATA[27,55]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-132,64]]></det-tta-venda-liquid>
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<det-tta-perc-margem-exc><![CDATA[-12,70]]></det-tta-perc-margem-exc>
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<record>
<det-tta-texto><![CDATA[Repres: R00004-NEY --------------------]]></det-tta-texto>
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<det-tta-valor-cbs><![CDATA[236,37]]></det-tta-valor-cbs>
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<record>
<det-tta-texto><![CDATA[Repres: R00021-SLJ --------------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00044-DIRETO MAYARA -----------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00014-ELMAR --------------------]]></det-tta-texto>
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<det-tta-valor-cbs><![CDATA[137,09]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Repres: R00016-FABIO --------------------]]></det-tta-texto>
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<det-tta-qtde-aux-2><![CDATA[30,13]]></det-tta-qtde-aux-2>
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<record>
<det-tta-texto><![CDATA[Repres: R00031-GISELE SCHELEMEI --------------]]></det-tta-texto>
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<det-tta-qtde-aux-2><![CDATA[35,34]]></det-tta-qtde-aux-2>
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<det-tta-valor-pis><![CDATA[21,14]]></det-tta-valor-pis>
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<det-tta-valor-cbs><![CDATA[28,20]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Repres: R00027-LOJA --------------------]]></det-tta-texto>
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<det-tta-qtde-aux-2><![CDATA[49,33]]></det-tta-qtde-aux-2>
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<det-tta-valor-ipi><![CDATA[16,17]]></det-tta-valor-ipi>
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<det-tta-valor-pis><![CDATA[9,05]]></det-tta-valor-pis>
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<det-tta-margem-exc><![CDATA[-231,60]]></det-tta-margem-exc>
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<det-tta-valor-cbs><![CDATA[12,07]]></det-tta-valor-cbs>
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<record>
<det-tta-texto><![CDATA[Repres: R00004-NEY --------------------]]></det-tta-texto>
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<det-tta-qtde-aux-2><![CDATA[14,21]]></det-tta-qtde-aux-2>
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<det-tta-valor-cbs><![CDATA[29,57]]></det-tta-valor-cbs>
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<det-tta-texto><![CDATA[Repres: R00021-SLJ --------------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00009-ANAZATTI --------------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00043-CARTEIRA KAWANA ---------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00044-DIRETO MAYARA -----------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00056-PETER PROTECOATING ------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00043-CARTEIRA KAWANA ---------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00003-FERNANDO PAULUK ---------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Data: 27/08/2026]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00020-CAIO --------------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00043-CARTEIRA KAWANA ---------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00050-INATIVO --------------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00004-NEY --------------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00021-SLJ --------------------]]></det-tta-texto>
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<det-tta-texto><![CDATA[Repres: R00020-CAIO --------------------]]></det-tta-texto>
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<det-tta-peso><![CDATA[720,365]]></det-tta-peso>
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<det-tta-qtde-aux-2><![CDATA[208,02]]></det-tta-qtde-aux-2>
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<det-tta-valor-ipi><![CDATA[588,56]]></det-tta-valor-ipi>
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<det-tta-valor-tot-nf><![CDATA[24.336,65]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.601,39]]></det-tta-custo>
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<det-tta-valor-pis><![CDATA[108,24]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[499,59]]></det-tta-valor-cofins>
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<det-tta-perc-vliq><![CDATA[51,32]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
<det-tta-cont-social><![CDATA[0,00]]></det-tta-cont-social>
<det-tta-comissao><![CDATA[1.010,26]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[11.177,28]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,07]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-24,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,10]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[19,79]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[178,12]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Repres: R00043-CARTEIRA KAWANA ---------------]]></det-tta-texto>
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<det-tta-peso><![CDATA[1.254,486]]></det-tta-peso>
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<det-tta-qtde-aux-2><![CDATA[345,14]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[24.682,88]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[468,05]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[25.150,93]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[11.245,06]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.032,25]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[140,75]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[649,53]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[9.615,29]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,95]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
<det-tta-cont-social><![CDATA[0,00]]></det-tta-cont-social>
<det-tta-comissao><![CDATA[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[9.615,29]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.847,31]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,48]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[20,85]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[187,74]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Repres: R00066-CARTEIRA REVENDA --------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[0,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[60,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[108,475]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[109,7271]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[30,49]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.283,10]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[0,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.283,10]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.240,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[273,99]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[13,02]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[60,30]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[695,62]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,46]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
<det-tta-cont-social><![CDATA[0,00]]></det-tta-cont-social>
<det-tta-comissao><![CDATA[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[695,62]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,47]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-388,26]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,01]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,92]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[17,43]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Repres: R00006-DIRETO FLEXO ------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[0,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[2,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.620,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.018,1886]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[560,61]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[17.560,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[0,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[17.560,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[8.752,35]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.107,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[100,44]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[463,58]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.136,43]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,94]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
<det-tta-cont-social><![CDATA[0,00]]></det-tta-cont-social>
<det-tta-comissao><![CDATA[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[6.136,43]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,95]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.589,97]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,05]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[14,89]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[134,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Repres: R00044-DIRETO MAYARA -----------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[0,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[11,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[188,820]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[199,1824]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,33]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.914,50]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[17,86]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[5.932,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.921,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[709,74]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[33,83]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[156,15]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.093,66]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[52,30]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
<det-tta-cont-social><![CDATA[0,00]]></det-tta-cont-social>
<det-tta-comissao><![CDATA[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.093,66]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[52,31]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[342,60]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,79]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[5,02]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[45,13]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Repres: R00014-ELMAR --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[0,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[61,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.062,780]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.274,1638]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[353,93]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[13.184,35]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[856,98]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[14.041,33]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.233,54]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.582,12]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[75,41]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[348,06]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.945,22]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,92]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
<det-tta-cont-social><![CDATA[0,00]]></det-tta-cont-social>
<det-tta-comissao><![CDATA[425,07]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.520,15]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.280,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,30]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[11,17]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[100,61]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Repres: R00031-GISELE SCHELEMEI --------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[0,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[13,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[226,980]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[236,3466]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[65,65]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.564,78]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[93,26]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[6.658,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.546,57]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[787,77]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[37,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[173,31]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.019,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,99]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
<det-tta-cont-social><![CDATA[0,00]]></det-tta-cont-social>
<det-tta-comissao><![CDATA[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.019,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,00]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-131,51]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,00]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[5,56]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[50,10]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Repres: R00027-LOJA --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[0,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[24,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[49,662]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[56,1347]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,59]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[577,40]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[13,09]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[45,64]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[636,13]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[572,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[69,28]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,30]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[15,25]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-83,13]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-14,39]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
<det-tta-cont-social><![CDATA[0,00]]></det-tta-cont-social>
<det-tta-comissao><![CDATA[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[-83,13]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-14,40]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-83,13]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,40]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,49]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,41]]></det-tta-valor-cbs>
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<record>
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<record>
<det-tta-texto><![CDATA[T O T A L   G E R A L --------------------->]]></det-tta-texto>
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</detail>
<footer>
<rod-data-hora-sys>04/09/2026 - 08:46</rod-data-hora-sys>
<rod-usuario-sys>001/001 - IZAMARA   </rod-usuario-sys>
<rod-apl-menu-tar>(SVE-71-21)</rod-apl-menu-tar>
<rod-nome-xml>RVE520.REL1553583a7-084642.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-data-saida><![CDATA[00/00/0000]]></rod-data-saida>
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<rod-linha-ini><![CDATA[                                                   ate]]></rod-linha-ini>
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<rod-subgrupo-ini><![CDATA[                                                   ate]]></rod-subgrupo-ini>
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<rod-tipo-emissao><![CDATA[3-ANALISE FATURAMENTO  /  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>
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<rod-tipo-umo><![CDATA[SEM MOEDA (VLR.DOC),]]></rod-tipo-umo>
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<rod-tipos-obs><![CDATA[]]></rod-tipos-obs>
</footer>
</relatorio>