<?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[01/01/2025]]></cab-periodo-inicial>
<cab-periodo-final><![CDATA[31/12/2025]]></cab-periodo-final>
</header>
<detail>
<record>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV000.81-REDUTOR UNIVERSAL PU - REF.: UN LT --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[3,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  27]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[41,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[642,060]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[738,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[205,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[10.979,86]]></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[10.979,86]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.204,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.317,62]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[159,43]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[734,31]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.563,94]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,45]]></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[405,92]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.158,02]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,76]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-361,20]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,29]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00660-CORNEHL E CIA LTDA -----------]]></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[31,320]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[679,80]]></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[679,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[249,48]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[81,58]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[9,88]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[45,46]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[293,40]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,15]]></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[293,40]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,16]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[21,48]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,16]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02051-D ARTE A SUA IMAGINA ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,660]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[306,80]]></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[306,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[125,80]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[36,82]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,45]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[20,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[119,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,85]]></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[15,34]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[103,87]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-18,85]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,14]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05356-FLEITH --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[78,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.534,00]]></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[1.534,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[642,53]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[184,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[22,27]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[102,59]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[582,53]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,97]]></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[76,70]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[505,83]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,97]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-107,77]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01398-IDEROL --------------------]]></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[31,320]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[613,60]]></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[613,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[257,01]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[73,63]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[8,91]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[41,04]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[233,01]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,97]]></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[30,68]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[202,33]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,97]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-43,11]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[16,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[250,560]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[288,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[80,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.181,81]]></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[2.181,81]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.012,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[261,83]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[31,67]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[145,90]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-269,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-12,36]]></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[-269,76]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-12,36]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-269,76]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,36]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04232-MESURE --------------------]]></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[15,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[234,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[270,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[75,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.663,85]]></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[5.663,85]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.917,57]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[679,68]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[82,25]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[378,80]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.605,55]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,00]]></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[283,20]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.322,35]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,00]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[56,81]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,00]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV000.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV000.83-REDUTOR UNIVERSAL PU - REF.: UN T --------------------]]></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[59,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[256,650]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[295,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[81,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.123,15]]></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[5.123,15]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.214,76]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[614,80]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[74,38]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[342,65]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.876,56]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,62]]></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[248,19]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.628,37]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-386,76]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,55]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[159,56]]></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[159,56]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[148,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[19,15]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,32]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[10,67]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-20,75]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-13,00]]></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[-20,75]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-13,00]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-20,75]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,00]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01065-T-GATES --------------------]]></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[55,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[239,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[275,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[76,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.963,59]]></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[4.963,59]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.066,59]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[595,65]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[72,06]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[331,98]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.897,31]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,22]]></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[248,19]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.649,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,22]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-366,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,37]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV000.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV000.85-REDUTOR UNIVERSAL PU - REF.: UN  LT --------------------]]></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[348,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[400,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[111,12]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.644,70]]></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[6.644,70]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.656,26]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[797,38]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[96,48]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[444,40]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.650,18]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,88]]></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[332,24]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.317,94]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-339,94]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,12]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00014-CARROC JAROL -----------------]]></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[348,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[400,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[111,12]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.644,70]]></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[6.644,70]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.656,26]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[797,38]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[96,48]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[444,40]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.650,18]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,88]]></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[332,24]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.317,94]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-339,94]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,12]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV001.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV001.81-DILUENTE PARA COLA - REF.: 1 UN  --------------------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[140,940]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[162,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[45,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.362,13]]></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[1.362,13]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.270,07]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[163,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[19,78]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[91,10]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-182,28]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-13,38]]></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[-182,28]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-13,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-182,28]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[140,940]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[162,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[45,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.362,13]]></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[1.362,13]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.270,07]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[163,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[19,78]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[91,10]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-182,28]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-13,38]]></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[-182,28]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-13,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-182,28]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV002.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV002.81-REDUTOR - REF.: 18 LT ------ UN ----------]]></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[201,240]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[234,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[65,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.354,23]]></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[2.354,23]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.497,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[282,52]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[34,18]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[157,44]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[382,49]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[16,24]]></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[382,49]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[16,25]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-108,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,61]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[139,320]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[162,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[45,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.126,59]]></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[1.126,59]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.030,07]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[135,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[16,36]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[75,34]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-130,38]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-11,57]]></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[-130,38]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-11,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-130,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05634-STILOCARTAS ------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[61,920]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[72,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[20,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.227,64]]></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[1.227,64]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[467,53]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[147,32]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[17,82]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[82,10]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[512,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,77]]></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[512,87]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[21,81]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,78]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV004.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV004.125-REDUTOR SINTETICO - REF.: 0 UN T --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[12,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[ 196]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[241,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[184,365]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[216,9000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[60,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.902,03]]></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[4.902,03]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.937,88]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[614,40]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[70,75]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[325,86]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.953,14]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,84]]></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[157,04]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.796,10]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,64]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-127,11]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,59]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01895-AGRO LIPPERT LTDA ------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[0,765]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[0,9000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[19,18]]></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[19,18]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[9,83]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2,30]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,28]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1,28]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[5,49]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,62]]></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[5,49]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,62]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2,18]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02188-CENTRO AUTOMOTIVO JE ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[0,765]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[0,9000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[23,59]]></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[23,59]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[8,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,31]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1,44]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[8,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,79]]></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[8,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,80]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-0,75]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,20]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01283-FUSERO INDUSTRIA E C ---------]]></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[205,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[156,825]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[184,5000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[51,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.440,30]]></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[4.440,30]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.648,16]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[532,85]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[64,48]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[296,97]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.897,84]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,74]]></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[157,04]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.740,80]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,20]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-35,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,80]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[7,650]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[94,00]]></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[94,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[85,66]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[11,28]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,36]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,29]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-10,59]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-11,26]]></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[-10,59]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-11,27]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-10,59]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,27]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00385-LKR REPRESENTACAO CO ---------]]></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[18,360]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[21,6000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[324,96]]></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[324,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[185,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[63,37]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,32]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[19,88]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[51,72]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[15,91]]></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[51,72]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[15,92]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-78,26]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-24,08]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV004.81-REDUTOR SINTETICO - REF.: 18 UN --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[46,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  24]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[904,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[13.831,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[16.272,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4.520,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[231.342,91]]></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[231.342,91]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[99.124,25]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[2.883,47]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[28.988,14]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3.341,45]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[15.390,93]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[84.498,14]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,52]]></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[2.973,98]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[81.524,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,24]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5.572,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,41]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[3,79]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[34,17]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00213-A RIEPING CIA LTDA -----------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[122,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[144,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[40,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.717,28]]></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[2.717,28]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[865,54]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[377,03]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[38,61]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[177,86]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.258,24]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,30]]></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[1.258,24]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,31]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[171,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,31]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01534-AFS PECAS E SERVICOS ---------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[61,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[72,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[20,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.007,14]]></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[1.007,14]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[432,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[120,86]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[14,63]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[67,35]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[371,34]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,87]]></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[40,29]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[331,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,87]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-71,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,13]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06376-AGUIA --------------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[122,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[144,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[40,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.523,59]]></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[2.523,59]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[881,43]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[302,84]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[36,63]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[168,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.133,91]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,93]]></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[1.133,91]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[124,47]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,93]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04913-ALFA --------------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[107,100]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[126,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[35,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.260,30]]></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[2.260,30]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[750,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[271,25]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[32,83]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[151,20]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.054,46]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,65]]></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[1.054,46]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[124,50]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,51]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00951-ASA INDUSTRIA MECANI ---------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[76,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.267,43]]></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[1.267,43]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[553,35]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[152,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[18,41]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[84,76]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[458,81]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,20]]></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[50,70]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[408,11]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,20]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-98,86]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,80]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00994-BECKER --------------------]]></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[16,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[244,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[288,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[80,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.175,32]]></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[4.175,32]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.717,58]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[814,19]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[55,46]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[255,44]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.332,65]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,91]]></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[137,82]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.194,83]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,62]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-475,29]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02669-BEL FIX --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[796,26]]></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[796,26]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[338,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[95,55]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[11,56]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[53,25]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[297,30]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,33]]></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[297,30]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,34]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-21,20]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,66]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02736-BOING --------------------]]></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[30,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[509,48]]></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[509,48]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[220,88]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[61,14]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,40]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[34,07]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[185,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,50]]></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[185,99]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,51]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-17,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,49]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06187-BOMBAS CLIMA -----------------]]></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[168,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.649,47]]></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[3.649,47]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.194,13]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[113,07]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[437,93]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[52,99]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[244,07]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.720,35]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,13]]></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[1.720,35]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,14]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[260,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,14]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07422-CAL SAN FRANCISCO ------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[323,03]]></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[323,03]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[112,81]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[38,76]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,69]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,60]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[145,17]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,94]]></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[145,17]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,94]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[15,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,94]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01163-CATTALINI TRANSPORTE ---------]]></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[47,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[719,100]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[846,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[235,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[11.831,59]]></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[11.831,59]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.239,85]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.419,84]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[171,80]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[791,29]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.208,81]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,57]]></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[473,27]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.735,54]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-997,09]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,43]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04734-COMIACO --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[987,22]]></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[987,22]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[319,47]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[118,48]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[14,34]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[66,02]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[468,91]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,49]]></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[468,91]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,50]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[74,02]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,50]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03757-DILMO --------------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[183,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[216,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[60,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.606,96]]></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[3.606,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.342,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[432,84]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[52,37]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[241,24]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.537,59]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,62]]></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[1.537,59]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[94,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,63]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00429-DM DO BRASIL -----------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[76,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.173,68]]></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[1.173,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[544,16]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[140,85]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[17,04]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[78,50]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[393,13]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,49]]></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[393,13]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,50]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-76,34]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,50]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02153-ELETROLACK -------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[61,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[72,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[20,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.046,60]]></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[1.046,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[448,90]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[125,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[70,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[386,90]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,96]]></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[41,86]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[345,04]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,97]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-73,60]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05298-EXTINCENTER ------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[706,68]]></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[706,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[328,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[84,81]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,26]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[47,25]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[235,44]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,31]]></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[235,44]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,32]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-47,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,68]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01027-FORZA BR --------------------]]></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[39,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[596,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[702,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[195,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[10.949,25]]></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[10.949,25]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.256,44]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[265,08]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.313,91]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[158,98]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[732,28]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.487,64]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,98]]></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[4.487,64]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[63,02]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,58]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03508-FUNDIPAR --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[61,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[72,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[20,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.010,60]]></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[1.010,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[450,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[197,07]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[13,42]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[61,83]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[287,67]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,46]]></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[40,42]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[247,25]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,47]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-156,99]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,53]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05811-GERWAL --------------------]]></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[18,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[275,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[324,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[90,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.320,00]]></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[4.320,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.015,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[168,17]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[518,40]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[62,73]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[288,93]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.434,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,21]]></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[172,80]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.261,99]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,21]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-466,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,79]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06407-HAMMER --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[76,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.392,60]]></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[1.392,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[525,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[14,61]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[167,11]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[20,21]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[93,14]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[586,51]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,11]]></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[586,51]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,12]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[29,47]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,12]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04531-HUBNER --------------------]]></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[40,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[612,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[720,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[200,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[11.964,00]]></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[11.964,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.464,58]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.435,72]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[173,72]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[800,15]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[5.089,83]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,54]]></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[5.089,83]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,54]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[304,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03858-IBEMETAL --------------------]]></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[168,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.482,82]]></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[3.482,82]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.228,73]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[417,95]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[50,57]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[232,93]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.552,64]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,57]]></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[1.552,64]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,58]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[159,51]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,58]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02349-INDUMEC --------------------]]></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[19,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[290,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[342,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[95,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.306,13]]></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[5.306,13]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.106,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[636,74]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[77,06]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[354,87]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.130,86]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,15]]></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[265,29]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.865,57]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,16]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-268,05]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,05]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,22]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,01]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00458-IRRIGABRASIL -----------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[76,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.698,30]]></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[1.698,30]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[517,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[203,80]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[24,65]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[113,59]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[839,11]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[49,40]]></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[84,91]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[754,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,41]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[68,08]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,01]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06285-J. M. WUNDER -----------------]]></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[55,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[841,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[990,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[275,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[16.445,00]]></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[16.445,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[6.058,20]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.973,40]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[238,74]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.099,84]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[7.074,82]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,02]]></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[7.074,82]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,02]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[466,92]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,84]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,48]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,30]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02025-JM MONTAGENS -----------------]]></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[168,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.615,36]]></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[2.615,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.172,39]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[72,36]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[471,39]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[37,98]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[174,91]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[758,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,00]]></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[78,46]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[680,23]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,01]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-365,91]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,99]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02771-KRUGER COM -------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[61,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[72,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[20,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.186,28]]></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[1.186,28]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[436,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[142,36]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[17,24]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[79,32]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[510,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,04]]></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[510,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,05]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[36,17]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,05]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02091-LATAL EMB --------------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[153,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[180,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[50,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.820,00]]></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[2.820,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.102,83]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[338,40]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[40,94]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[188,60]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.149,23]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,75]]></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[1.149,23]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,75]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[21,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,75]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00050-LAVRASUL CANOINHAS -----------]]></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[30,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[530,84]]></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[530,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[224,75]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[14,48]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[63,70]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,71]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[35,50]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[199,18]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,52]]></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[199,18]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,52]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-13,15]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,48]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06553-LC URNAS --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[76,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.492,95]]></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[1.492,95]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[554,80]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[179,16]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[21,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[99,85]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[637,46]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,69]]></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[637,46]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[40,28]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,70]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[119,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.820,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.142,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[595,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[14.418,59]]></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[14.418,59]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[12.974,00]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.730,25]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[209,38]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[964,32]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-1.459,36]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-10,12]]></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[-1.459,36]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-10,12]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.459,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,12]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00385-LKR REPRESENTACAO CO ---------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[122,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[144,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[40,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.633,44]]></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[1.633,44]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[825,35]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[318,54]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[21,69]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[99,93]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[367,93]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[22,52]]></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[367,93]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,52]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-285,44]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,48]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01124-M. LACHOVICZ E CIA L ---------]]></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[170,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.601,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.060,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[850,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[45.900,00]]></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[45.900,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[18.558,95]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[1.539,24]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[5.508,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[666,48]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3.069,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[18.096,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,42]]></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[18.096,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,43]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-263,31]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05089-MARIOTE --------------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[122,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[144,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[40,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.309,12]]></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[2.309,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[889,84]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[450,27]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[30,67]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[141,28]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[797,06]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,51]]></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[797,06]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,52]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-126,58]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,48]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01410-MECANICA MULTIMETAL ----------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[137,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[162,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[45,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.388,78]]></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[2.388,78]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[980,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[286,65]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[34,69]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[159,75]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[927,09]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,81]]></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[927,09]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,81]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-28,42]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,19]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02106-MET. VIEIRA ------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[994,39]]></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[994,39]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[327,09]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[119,32]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[14,43]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[66,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[467,03]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,96]]></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[467,03]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,97]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[69,27]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,97]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00642-METALURGICA HACK -------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[122,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[144,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[40,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.173,84]]></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[2.173,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[838,73]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[260,88]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[31,56]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[145,40]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[897,27]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,27]]></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[897,27]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,28]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-15,74]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,72]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,43]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,91]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06992-MOCELLIN --------------------]]></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[198,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[234,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[65,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.520,19]]></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[3.520,19]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.406,39]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[422,44]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[51,11]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[235,43]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.404,82]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,90]]></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[176,01]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.228,81]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,91]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-201,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,71]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00576-MONTEC --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[61,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[72,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[20,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.145,36]]></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[1.145,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[443,54]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[223,35]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,21]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[70,07]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[393,19]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,32]]></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[57,27]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[335,92]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,33]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-122,22]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,67]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00476-N. HAGY - PECAS AGRI ---------]]></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[49,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[749,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[882,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[245,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[13.518,43]]></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[13.518,43]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.472,66]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[311,51]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.622,29]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[196,26]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[904,12]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[5.323,10]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,37]]></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[652,05]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.671,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,55]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-736,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,45]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01582-N.D.C CONSTRUCOES ------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[269,50]]></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[269,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[112,65]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[32,34]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,91]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[18,02]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[102,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,06]]></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[13,48]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[89,10]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,06]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-18,70]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,94]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04542-O3 EMPREENDIMENTOS -----------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[282,72]]></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[282,72]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[110,18]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[55,13]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,76]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[17,30]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[96,35]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,07]]></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[96,35]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,08]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-16,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,92]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01721-PARQUEVARAL ------------------]]></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[38,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[581,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[684,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[190,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[10.085,96]]></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[10.085,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.233,79]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.210,35]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[146,45]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[674,55]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.820,82]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,88]]></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[443,25]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.377,57]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,49]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-656,81]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,51]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05928-PEROXIDOS --------------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[153,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[180,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[50,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.749,20]]></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[2.749,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.025,44]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[536,09]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[36,52]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[168,20]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[982,95]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,75]]></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[982,95]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,75]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-226,69]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,25]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[2,01]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[18,08]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[611,40]]></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[611,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[323,34]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[73,37]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[8,88]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[40,89]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[164,92]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[26,97]]></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[164,92]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,97]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-79,64]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00197-QUALIFUEL SERVICOS P ---------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[796,26]]></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[796,26]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[336,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[95,55]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[11,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[53,25]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[298,95]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,54]]></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[39,81]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[259,14]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,54]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-59,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,46]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06853-RG PECAS --------------------]]></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[16,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[244,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[288,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[80,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.540,20]]></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[4.540,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.780,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[544,82]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[65,91]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[303,64]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.845,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,64]]></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[1.845,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[29,33]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,65]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06656-RODOGREEN IMPLEMENTO ---------]]></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[18,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[275,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[324,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[90,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.761,82]]></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[3.761,82]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.950,82]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[451,44]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[54,63]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[251,58]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.053,35]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,00]]></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[1.053,35]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,00]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-451,37]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,00]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04118-STL --------------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[122,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[144,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[40,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.368,08]]></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[2.368,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[901,02]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[284,17]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[34,38]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[158,38]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[990,13]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,81]]></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[990,13]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,81]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[42,89]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,81]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00791-STRAFAZ --------------------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[137,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[162,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[45,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.447,10]]></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[2.447,10]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[949,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[293,67]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[35,54]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[163,66]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.004,56]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,05]]></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[122,36]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[882,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,05]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-129,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,28]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,65]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[5,87]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03440-SUPERSTAMP -------------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[91,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[108,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[30,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.589,71]]></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[1.589,71]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[660,76]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[190,77]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[23,09]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[106,32]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[608,77]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,29]]></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[74,40]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[534,37]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,61]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-101,51]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,39]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03459-TECNOTRAFO -------------------]]></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[31,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[474,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[558,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[155,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[9.537,07]]></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[9.537,07]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.401,18]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[384,95]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.144,44]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[138,49]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[637,83]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.215,13]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,19]]></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[4.215,13]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,20]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[400,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,20]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04150-TORNEARIA --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[267,38]]></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[267,38]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[110,18]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[52,14]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[16,36]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[85,15]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,84]]></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[85,15]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,85]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-21,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,15]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01614-TRAENSME --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[238,21]]></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[238,21]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[104,10]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[28,59]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,46]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[15,93]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[86,13]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,15]]></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[9,53]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[76,60]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,16]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-18,68]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,84]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV004.83-REDUTOR SINTETICO - REF.: 5  UN -------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[22,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  11]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[1.149,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4.883,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5.745,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.595,98]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[91.368,05]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[112,45]]></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[91.368,05]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[38.061,55]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[78,90]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12.488,30]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.298,75]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5.981,48]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[33.537,97]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,70]]></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[1.723,34]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[31.814,63]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,82]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.755,82]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,02]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[2,29]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[20,72]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05844-AEQ --------------------]]></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[50,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[212,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[250,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[69,45]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.470,20]]></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[4.470,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.682,73]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[536,45]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[64,90]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[298,96]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.887,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,21]]></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[1.887,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,22]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[99,08]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04913-ALFA --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[102,40]]></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[102,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[31,59]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12,29]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,49]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,85]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[50,18]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[49,00]]></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[50,18]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[49,00]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[9,22]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,00]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01588-AW ENGENHARIA INDUST ---------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[181,76]]></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[181,76]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[64,95]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21,82]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,64]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[12,16]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[80,19]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,11]]></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[7,28]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[72,91]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[0,20]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,11]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03727-BANDEIRANTES -----------------]]></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[50,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[212,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[250,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[69,45]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.450,50]]></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[4.450,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.673,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[534,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[64,63]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[297,67]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.880,56]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,25]]></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[1.880,56]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,26]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[100,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,26]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05247-BM TECH INDU -----------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[180,12]]></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[180,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[67,97]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21,62]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,62]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[12,05]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[75,86]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,11]]></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[75,86]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,12]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[3,81]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,12]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05557-BOM JESUS --------------------]]></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[18,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[76,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,01]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.890,00]]></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[1.890,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[597,09]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[29,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[226,80]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[27,44]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[126,40]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[912,27]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[48,26]]></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[912,27]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[48,27]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[156,27]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,27]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00999-BRASCAL CALCAREO DO ----------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[21,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[25,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,94]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[403,90]]></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[403,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[166,35]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[78,76]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,36]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[24,71]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[128,72]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,86]]></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[20,20]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[108,52]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,87]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-53,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,13]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04767-BRASLOG --------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[201,96]]></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[201,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[66,11]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[24,24]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,94]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[13,50]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[95,17]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,12]]></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[95,17]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,12]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[14,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,12]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07422-CAL SAN FRANCISCO ------------]]></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[15,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[63,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[75,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[20,84]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.397,10]]></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[1.397,10]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[506,21]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[167,66]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[20,28]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[93,44]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[609,51]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,62]]></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[609,51]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[50,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,63]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00734-CAMBORIU PARK EMPREE ---------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[184,50]]></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[184,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[69,32]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[33,25]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[12,34]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[66,91]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,26]]></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[11,07]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[55,84]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,27]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-17,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,73]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02168-CARWAY SUL -------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[161,56]]></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[161,56]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[64,46]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[19,39]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,35]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[10,80]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[64,56]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,96]]></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[8,08]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[56,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,04]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01137-CASSEL STEEL -----------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[186,81]]></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[186,81]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[66,78]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[22,42]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,72]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[12,49]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[82,40]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,10]]></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[82,40]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[7,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,11]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01037-CMA REFRIGERACAO -------------]]></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[22,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[93,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[110,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[30,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.752,30]]></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[1.752,30]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[749,32]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[210,28]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[25,44]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[117,18]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[650,08]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,09]]></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[72,48]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[577,60]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-123,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,04]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04734-COMIACO --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[90,90]]></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[90,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[32,23]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[10,91]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,32]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,08]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[40,36]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,40]]></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[40,36]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,40]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[4,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,40]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01093-CONGREGACAO CRISTA N ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[96,20]]></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[96,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[32,72]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[18,76]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,28]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,89]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[37,55]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,03]]></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[37,55]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,03]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-0,93]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,97]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03988-CSV --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[99,56]]></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[99,56]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[33,58]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[11,95]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,45]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,66]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[45,92]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,12]]></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[45,92]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,12]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[6,09]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,12]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04870-DAFITEC --------------------]]></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[18,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[76,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.610,46]]></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[1.610,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[582,08]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[193,25]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[23,38]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[107,71]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[704,04]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,71]]></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[704,04]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,72]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[24,06]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,49]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01973-DELTA SUL --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[82,80]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[8,64]]></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[82,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[33,39]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[7,68]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[10,97]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,33]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,12]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[30,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,42]]></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[4,14]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[26,85]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,43]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-6,27]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05315-DESTRO --------------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[34,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[40,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[11,12]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[844,68]]></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[844,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[261,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[164,70]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[11,23]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[51,67]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[355,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,10]]></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[355,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[17,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,11]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00202-EMBRART IND DE EMBAL ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[100,98]]></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[100,98]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[34,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12,12]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,47]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,75]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[46,52]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,06]]></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[5,05]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[41,47]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,07]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,07]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06558-ENSIL --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[90,88]]></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[90,88]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[32,72]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[10,91]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,32]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,08]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[39,85]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,84]]></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[39,85]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,85]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[3,49]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,85]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00252-EURO TRUCK -------------------]]></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[311,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.321,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.555,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[431,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[24.771,15]]></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[24.771,15]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[10.282,62]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.972,59]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[359,69]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.656,68]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[9.499,57]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,34]]></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[1.082,45]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[8.417,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,98]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.491,34]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,02]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00178-FAGA FERRAMENTAS -------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[184,32]]></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[184,32]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[63,94]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[29,03]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,56]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11,80]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[76,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,76]]></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[76,99]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,77]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[3,26]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,77]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01022-FAVRETTO MIDIA EXTER ---------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[179,20]]></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[179,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[66,62]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21,50]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,60]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11,99]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[76,49]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,68]]></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[8,96]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[67,53]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,68]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4,15]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,32]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06002-FIXACO --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[80,44]]></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[80,44]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[33,27]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[9,65]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,17]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,38]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[30,97]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,50]]></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[30,97]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,50]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1,20]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,50]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01283-FUSERO INDUSTRIA E C ---------]]></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[58,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[246,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[290,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[80,54]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.271,04]]></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[5.271,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.894,91]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[632,54]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[76,56]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[352,51]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.314,52]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,91]]></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[263,55]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.050,97]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,91]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-57,44]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,09]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02061-FUTHURA PRE MOLDADOS ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[100,98]]></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[100,98]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[32,72]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12,12]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,47]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,75]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[47,92]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,45]]></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[47,92]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,45]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[7,52]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,45]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00048-GAIOLAS XAXIM ----------------]]></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[16,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[68,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[80,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[22,24]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.377,61]]></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[1.377,61]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[533,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[268,64]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[18,31]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[84,28]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[472,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,33]]></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[472,96]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,33]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-78,08]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,67]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01091-GRACIOSA --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[514,68]]></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[514,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[135,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[100,36]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,84]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[31,48]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[240,30]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,68]]></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[240,30]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,69]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[34,42]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,69]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02166-GRAN-PARA CONTRUCOES ---------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[85,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[100,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[27,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.676,20]]></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[1.676,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[644,68]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[326,86]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[22,26]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[102,55]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[579,85]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,59]]></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[83,81]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[496,04]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,59]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-174,44]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,41]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06407-HAMMER --------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[184,32]]></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[184,32]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[63,19]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[22,12]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[12,33]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[84,00]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,57]]></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[84,00]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[10,27]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07448-HW --------------------]]></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[41,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[174,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[205,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[56,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.857,29]]></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[2.857,29]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.377,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[557,17]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[37,96]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[174,81]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[710,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,85]]></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[85,72]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[624,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-518,43]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,14]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04275-INFRATEL --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[242,34]]></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[242,34]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[102,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[29,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,52]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[16,21]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[91,17]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,62]]></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[91,17]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,62]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5,76]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05770-JJ GANS --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[288,18]]></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[288,18]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[100,86]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[34,58]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,18]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[19,27]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[129,29]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,86]]></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[129,29]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[14,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,86]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04670-KIMADEIRAS -------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[162,24]]></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[162,24]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[62,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[19,47]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,36]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[10,85]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[66,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,03]]></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[66,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,04]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,13]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,17]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00702-KOMATSU FOREST ---------------]]></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[58,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[246,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[290,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[80,55]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.974,58]]></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[5.974,58]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.939,35]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[716,96]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[86,75]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[399,58]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.831,94]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,39]]></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[2.831,94]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,40]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[442,10]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,40]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04900-KRINSKI --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[89,60]]></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[89,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[34,66]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[10,75]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,30]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,99]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[36,90]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,18]]></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[36,90]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,18]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1,06]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,18]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[148,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[629,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[740,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[205,53]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.352,44]]></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[5.352,44]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.872,16]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[642,31]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[77,71]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[357,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-597,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-11,16]]></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[-597,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-11,17]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-597,68]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,17]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02111-LOGUS INDUSTRIA E TR ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[71,68]]></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[71,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[31,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[8,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,04]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4,79]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[25,65]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,78]]></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[25,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3,02]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00642-METALURGICA HACK -------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[153,60]]></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[153,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[62,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[18,43]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,23]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[10,27]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[59,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,86]]></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[59,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-7,89]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,14]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,12]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,10]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05612-MULTIEQPTOS ------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[199,12]]></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[199,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[67,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[23,90]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,89]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[13,32]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[91,84]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,12]]></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[9,96]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[81,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,12]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[2,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,12]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00949-OBRAMAD --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[66,56]]></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[66,56]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[31,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[6,67]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4,66]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,02]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[24,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,92]]></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[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[24,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,07]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06477-PADRAO MACED -----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[64,71]]></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[64,71]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[33,58]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[7,76]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,94]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4,33]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[18,10]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[27,97]]></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[18,10]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,97]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-7,78]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05928-PEROXIDOS --------------------]]></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[131,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[556,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[655,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[181,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[11.135,00]]></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[11.135,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.326,86]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.171,33]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[147,90]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[681,22]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.807,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,19]]></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[3.807,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,20]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-748,31]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,72]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,86]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[16,77]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02610-PIETRO --------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[191,03]]></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[191,03]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[62,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[22,92]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,77]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[12,77]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[89,59]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,89]]></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[89,59]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,90]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[5,53]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,90]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,07]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,67]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00520-PINUSTAN INDUTRIA E ----------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[243,48]]></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[243,48]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[99,83]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[47,47]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,24]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[14,89]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[78,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,05]]></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[12,18]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[65,87]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,05]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-31,52]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,95]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06611-RACAFER ESTR -----------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[29,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,72]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[490,00]]></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[490,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[233,18]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[58,80]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,11]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[32,77]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[158,14]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,27]]></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[14,70]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[143,44]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,27]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-52,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,73]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03661-RANDA --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[338,36]]></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[338,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[135,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[40,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[0,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[162,07]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,89]]></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[162,07]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,90]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[26,72]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,90]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06032-RECICLAGEM C -----------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[25,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[30,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,34]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[507,78]]></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[507,78]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[200,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[60,94]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,38]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[33,96]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[204,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,34]]></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[204,87]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,35]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1,75]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,35]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01039-REIS --------------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[25,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[30,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,34]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[533,16]]></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[533,16]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[195,27]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[63,98]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,74]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[35,66]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[230,51]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,23]]></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[230,51]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[17,24]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,23]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04541-RIO CLARO --------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[201,96]]></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[201,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[64,32]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[39,38]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[12,36]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[83,22]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,20]]></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[83,22]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,21]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[2,43]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,21]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05447-SABRINA GIONGO BONAL ---------]]></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[65,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[276,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[325,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[90,28]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.973,70]]></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[5.973,70]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.160,57]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[716,85]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[86,76]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[399,50]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.610,02]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,69]]></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[2.610,02]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,69]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[220,54]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,69]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05386-TECNOPVC --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[93,19]]></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[93,19]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[33,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[11,18]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,35]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,23]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[40,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,85]]></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[40,87]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[3,59]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,86]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05164-TELACO --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[320,86]]></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[320,86]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[135,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[38,51]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,66]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,45]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[121,00]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,71]]></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[16,05]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[104,95]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,71]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-23,39]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,29]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01901-TESLA MULTISERVICE -----------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[174,00]]></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[174,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[96,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[8,71]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12,18]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,67]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[12,30]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[50,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,82]]></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[8,70]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[41,46]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,83]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-28,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,17]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00655-TSB METALURGICA --------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[42,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[50,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[13,90]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[899,08]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[13,05]]></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[899,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[338,09]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[7,23]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[109,45]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[13,24]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[60,99]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[377,31]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,96]]></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[377,31]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,97]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[17,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,97]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01195-UNIDADE SEMENTES -------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[153,60]]></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[153,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[62,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[29,95]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,04]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[9,40]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[49,23]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,05]]></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[49,23]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,05]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-18,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,95]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,11]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,01]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00147-VERSATIL --------------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[25,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[30,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,34]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[554,96]]></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[554,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[193,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[108,23]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,38]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[33,96]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[211,72]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,15]]></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[211,72]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,15]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-10,26]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,85]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06023-VIDROS NERI ------------------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[38,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[45,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[12,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[834,39]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[70,00]]></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[834,39]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[304,81]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[108,53]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[13,13]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[60,48]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[347,44]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,64]]></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[347,44]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,64]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[13,68]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,64]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06756-VOLUTEC --------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[179,20]]></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[179,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[67,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21,50]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,60]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11,98]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[75,72]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,25]]></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[8,96]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[66,76]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,25]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4,92]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,75]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00516-WHIRPOOL --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[102,45]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[20,76]]></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[102,45]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[33,58]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[19,61]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[14,79]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,79]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[8,24]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[44,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,99]]></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[44,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,00]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[3,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,00]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV004.85-REDUTOR SINTETICO - REF.: 20 UN  --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[2,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  13]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[78,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[13.260,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15.600,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4.333,60]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[202.572,18]]></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[202.572,18]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[82.477,93]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[490,14]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[24.309,14]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2.941,31]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[13.548,04]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[79.295,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,14]]></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[6.242,77]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[73.052,99]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,06]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.364,85]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,17]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03856-AGISA --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[510,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[600,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[166,68]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.439,12]]></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[8.439,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.521,85]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.012,72]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[122,53]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[564,41]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.217,61]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,12]]></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[421,96]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.795,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,13]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-579,99]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,87]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06343-AUTOMAIS --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[680,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[800,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[222,24]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.960,00]]></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[8.960,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.691,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[61,23]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.075,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[130,08]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[599,24]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.463,88]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[27,49]]></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[2.463,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,50]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.120,12]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,50]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02669-BEL FIX --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[170,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.949,11]]></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[2.949,11]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.185,80]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[353,90]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[42,82]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[197,24]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.169,35]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,65]]></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[1.169,35]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-10,29]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,35]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03962-CARVALE --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[170,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.542,93]]></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[2.542,93]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.174,05]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[305,16]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[36,92]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[170,07]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[856,73]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,69]]></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[856,73]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,69]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-160,44]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,31]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05777-ENGECASS --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[170,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.240,00]]></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[2.240,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.160,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[59,17]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[268,80]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[32,52]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[149,81]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[628,47]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,05]]></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[628,47]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,06]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-267,53]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,94]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02366-FOGIPAM --------------------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.530,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.800,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[500,04]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[28.215,99]]></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[28.215,99]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[9.407,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.385,96]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[409,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.887,12]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[13.126,06]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,51]]></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[13.126,06]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,52]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1.839,66]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,52]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04301-FUNDIFER --------------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.190,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.400,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[388,92]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[24.024,46]]></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[24.024,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.169,53]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[369,74]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.882,96]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[348,84]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.606,73]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[12.016,40]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[50,01]]></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[1.476,31]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[10.540,09]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,87]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[930,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,87]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00458-IRRIGABRASIL -----------------]]></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[15,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.550,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.000,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[833,40]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[41.181,01]]></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[41.181,01]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[15.258,43]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.941,84]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[597,90]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.754,20]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[17.628,64]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,80]]></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[1.625,58]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[16.003,06]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-469,34]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,14]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[1.870,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[611,16]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[14.027,56]]></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[14.027,56]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[11.155,78]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.683,33]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[203,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[938,18]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[46,59]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[0,33]]></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[46,59]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[0,33]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[46,59]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,33]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01609-OMECO --------------------]]></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[26,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4.420,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5.200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.444,48]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[69.992,00]]></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[69.992,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[27.753,32]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[8.399,27]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.016,34]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4.681,04]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[28.142,03]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,20]]></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[2.718,92]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[25.423,11]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,32]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.573,69]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,68]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV005.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV005.125-REDUTOR EPOXI - REF.: 0,9 L UN ------------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,590]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,4000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[56,52]]></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[56,52]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,86]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6,78]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,82]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-7,72]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-13,65]]></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[-7,72]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-13,66]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-7,72]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,66]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,590]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,4000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[56,52]]></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[56,52]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,86]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6,78]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,82]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-7,72]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-13,65]]></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[-7,72]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-13,66]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-7,72]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,66]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV005.81-REDUTOR EPOXI - REF.: 18 LT  UN ----------------]]></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[34,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[520,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[612,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[170,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[11.247,56]]></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[11.247,56]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.396,54]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[34,78]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.486,23]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[161,07]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[741,85]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.461,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,66]]></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[194,01]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.267,86]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,94]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-273,12]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,43]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,84]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[7,54]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00785-DCP ESTRUTURAS METAL ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[395,00]]></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[395,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[136,25]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[47,40]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,74]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[26,42]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[179,19]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,36]]></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[23,70]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[155,49]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,36]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2,51]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,64]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02064-DUJUA MAQ --------------------]]></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[30,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[660,14]]></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[660,14]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[272,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[9,15]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[79,22]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[9,58]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[44,14]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[254,60]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,56]]></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[26,40]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[228,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-35,85]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,43]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02366-FOGIPAM --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[76,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.668,05]]></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[1.668,05]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[680,90]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[200,17]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[24,22]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[111,55]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[651,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,04]]></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[651,21]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,04]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-16,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06407-HAMMER --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[339,68]]></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[339,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[127,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[8,91]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[40,76]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,93]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[22,72]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[144,12]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,42]]></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[144,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,43]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[8,24]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,43]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02240-MEM INDUSTRIA DE EST ---------]]></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[30,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[539,60]]></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[539,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[243,91]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[16,72]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[64,75]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,84]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[36,09]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[187,01]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,65]]></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[21,58]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[165,43]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,66]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-50,41]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,34]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00642-METALURGICA HACK -------------]]></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[14,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[214,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[252,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[70,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.834,58]]></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[4.834,58]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.753,13]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[580,15]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[70,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[323,34]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.107,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,59]]></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[2.107,76]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,60]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[131,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,73]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,84]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[7,54]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06060-TDA EQUIPAME -----------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[990,29]]></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[990,29]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[382,13]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[118,84]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[14,38]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[66,23]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[408,71]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,27]]></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[49,52]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[359,19]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,27]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-36,92]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,73]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01195-UNIDADE SEMENTES -------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[91,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[108,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[30,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.820,22]]></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[1.820,22]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[800,47]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[354,94]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[24,18]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[111,36]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[529,27]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,07]]></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[72,81]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[456,46]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,08]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-271,62]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,92]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV005.83-REDUTOR EPOXI - REF.: 5 LT - UN ---------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[3,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  19]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[135,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[573,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[675,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[187,54]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[13.750,58]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[3,14]]></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[13.750,58]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.267,21]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[54,68]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.078,42]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[192,63]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[887,32]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[5.325,00]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,72]]></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[88,60]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[5.236,40]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,08]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-255,90]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,86]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,45]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[13,12]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01251-ADIMPART --------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[189,24]]></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[189,24]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[79,13]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[36,90]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,51]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11,58]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[59,12]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,24]]></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[9,46]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[49,66]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,24]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-26,03]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,76]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01634-AGRONUTRI --------------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[29,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,73]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[760,27]]></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[760,27]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[276,58]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[91,23]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[11,05]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[50,84]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[330,57]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,48]]></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[330,57]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,48]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[26,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,48]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01540-AML - TRANSPORTES ------------]]></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[14,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[59,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[70,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[19,44]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.821,54]]></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[1.821,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[562,11]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[355,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[24,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[111,44]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[768,59]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,19]]></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[768,59]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,19]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[39,97]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,19]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01877-BETO TINTAS ------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[21,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[25,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[395,50]]></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[395,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[188,45]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[47,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,74]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[26,45]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[127,40]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,21]]></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[15,82]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[111,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,21]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-46,62]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,79]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01580-CONCREMARD ARTEFATOS ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[95,86]]></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[95,86]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[40,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6,71]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,47]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[40,50]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,24]]></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[4,79]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[35,71]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,25]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2,63]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,75]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00429-DM DO BRASIL -----------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[243,38]]></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[243,38]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[75,38]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[29,21]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,53]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[16,28]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[118,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[48,88]]></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[118,98]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[48,89]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[21,62]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,89]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06407-HAMMER --------------------]]></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[46,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[55,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,29]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.044,50]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[3,14]]></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[1.044,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[406,73]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[3,25]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[125,72]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,21]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[70,06]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[426,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,85]]></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[426,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[8,98]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,86]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03858-IBEMETAL --------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[219,04]]></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[219,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[79,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[26,29]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,18]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[14,65]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[95,77]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,72]]></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[95,77]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,72]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[8,15]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,72]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05708-IDAZA --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[101,85]]></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[101,85]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[40,55]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12,22]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,48]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,81]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[40,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,04]]></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[40,79]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,05]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[0,05]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,05]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[21,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[25,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[214,85]]></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[214,85]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[202,75]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[25,78]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,12]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[14,37]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-31,17]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-14,50]]></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[-31,17]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-14,51]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-31,17]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,51]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01504-LOUBACK TESTES ---------------]]></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[102,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[120,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[33,33]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.122,64]]></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[3.122,64]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[946,93]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[374,72]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[45,34]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[208,84]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.546,81]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[49,53]]></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[1.546,81]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[49,54]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[297,75]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01561-LUSON TARUMA -----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[99,45]]></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[99,45]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[40,52]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[19,39]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,32]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,08]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[32,14]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,31]]></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[4,97]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[27,17]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,32]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-12,61]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,68]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01342-METALURGICA SAVISKI ----------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[95,81]]></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[95,81]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[40,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[11,50]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,39]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,41]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[36,11]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,68]]></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[4,79]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[31,32]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,69]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-7,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,31]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05232-OTC --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[359,44]]></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[359,44]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[162,08]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[43,14]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,22]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[24,04]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[124,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,76]]></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[14,38]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[110,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,76]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-33,19]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,24]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00367-PARANA XISTO S.A. ------------]]></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[25,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[106,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[125,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[34,72]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.070,00]]></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[2.070,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.003,79]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[51,43]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[403,65]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[27,49]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[126,64]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[508,43]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,56]]></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[508,43]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,56]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-319,57]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,44]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02010-POSTO DE MOLAS CONTO ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[98,50]]></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[98,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[36,77]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[11,82]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,43]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,59]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[41,89]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,52]]></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[4,93]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[36,96]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,52]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2,44]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,48]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04541-RIO CLARO --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[132,07]]></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[132,07]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[40,52]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[25,75]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,75]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[8,08]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[55,97]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,37]]></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[55,97]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[3,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05939-TANCAL --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[492,48]]></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[492,48]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[145,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[59,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,15]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[32,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[247,62]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[50,28]]></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[247,62]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[50,28]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[30,92]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,28]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,39]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,54]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06060-TDA EQUIPAME -----------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[34,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[40,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[11,11]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[736,40]]></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[736,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[316,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[88,37]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,69]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[49,25]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[271,49]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,86]]></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[29,46]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[242,03]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,87]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-52,53]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,13]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01195-UNIDADE SEMENTES -------------]]></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[16,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[68,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[80,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[22,22]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.457,76]]></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[1.457,76]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[582,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[284,26]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[19,36]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[89,19]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[482,25]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,08]]></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[482,25]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,08]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-159,16]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,92]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,06]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[9,58]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV005.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV005.85-REDUTOR EPOXI - REF.: 200 LT UN -----------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.700,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.000,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[555,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[32.165,40]]></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[32.165,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[14.279,02]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6.272,26]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[427,24]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.967,88]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[9.219,00]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,66]]></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[1.286,61]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[7.932,39]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,66]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4.933,77]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,34]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01195-UNIDADE SEMENTES -------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.700,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.000,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[555,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[32.165,40]]></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[32.165,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[14.279,02]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6.272,26]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[427,24]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.967,88]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[9.219,00]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,66]]></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[1.286,61]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[7.932,39]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,66]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4.933,77]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,34]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV007.81-REDUTOR INDUSTRIAL - REF.: 1 UN  --------------------]]></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[244,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3.733,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4.345,9845]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.207,30]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[66.367,93]]></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[66.367,93]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[27.467,53]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[597,73]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[8.252,79]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[958,88]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4.416,71]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[25.272,02]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,07]]></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[1.300,36]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[23.971,66]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,12]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.475,92]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,73]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03239-ALFA --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8114]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[227,26]]></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[227,26]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[108,75]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[44,32]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,02]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[13,90]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[57,27]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,20]]></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[57,27]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,20]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-33,63]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,80]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01553-EQUITEC INDUSTRIAL -----------]]></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[40,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[612,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[712,4564]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[197,91]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[9.090,40]]></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[9.090,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.284,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[597,73]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.090,85]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[131,99]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[607,96]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.974,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,72]]></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[363,61]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.611,38]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,73]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.024,78]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,27]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02297-KALAY --------------------]]></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[122,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.866,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.172,9928]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[603,70]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[35.389,92]]></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[35.389,92]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[14.076,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.246,97]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[513,84]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.366,82]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[14.185,66]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,08]]></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[14.185,66]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,08]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[29,69]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,08]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[30,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,6228]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,90]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[248,98]]></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[248,98]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[226,18]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[29,88]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,61]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[16,66]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-27,35]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-10,98]]></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[-27,35]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-10,98]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-27,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,98]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00964-RENATO GIOVANNI SOLA ---------]]></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[198,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[231,5482]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[64,31]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.618,13]]></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[3.618,13]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.436,58]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[705,54]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[48,07]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[221,36]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.206,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,34]]></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[180,91]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.025,67]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,35]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-421,58]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,65]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01594-SEMI INDUSTRIAL LTDA ---------]]></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[66,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.009,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.175,5529]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[326,53]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[17.793,24]]></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[17.793,24]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.334,78]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.135,23]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[258,35]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.190,01]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.874,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,63]]></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[755,84]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[6.119,03]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,39]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-998,26]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,61]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV007.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV007.83-REDUTOR INDUSTRIAL - REF.: 5 UN --------------------]]></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[205,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[871,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.014,2608]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[281,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[16.922,40]]></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[16.922,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.062,95]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.030,68]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[245,71]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.131,75]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.451,31]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,12]]></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[270,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[6.181,31]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,53]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-587,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,47]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05921-EMBRACO --------------------]]></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[205,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[871,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.014,2608]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[281,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[16.922,40]]></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[16.922,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.062,95]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.030,68]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[245,71]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.131,75]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.451,31]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,12]]></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[270,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[6.181,31]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,53]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-587,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,47]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV007.85-REDUTOR INDUSTRIAL - REF.: 2 UN T --------------------]]></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[33,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[5.610,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[6.530,8494]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.814,10]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[99.233,09]]></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[99.233,09]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[39.071,51]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[1.650,59]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[11.908,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.440,91]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6.636,73]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[40.175,86]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,48]]></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[2.051,07]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[38.124,79]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,42]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.568,44]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,58]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04752-SAGA --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[510,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[593,7136]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[164,92]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[9.610,80]]></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[9.610,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.609,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.153,32]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[139,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[642,77]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.065,88]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,30]]></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[4.065,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,31]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[221,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,31]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05781-SULBRASIL --------------------]]></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[16,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.720,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.166,4728]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[879,60]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[48.600,96]]></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[48.600,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[18.650,93]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[1.650,59]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[5.832,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[705,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3.250,44]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[20.161,83]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,48]]></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[20.161,83]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,48]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[721,44]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,48]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07271-VH --------------------]]></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[14,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.380,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.770,6630]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[769,58]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[41.021,33]]></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[41.021,33]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[16.811,30]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.922,68]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[595,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.743,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[15.948,15]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,87]]></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[2.051,07]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[13.897,08]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.511,45]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,12]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV011.81-THINNER - REF.: 18L -------- UN --------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[35,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  12]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[798,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12.065,760]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[14.364,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3.990,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[176.949,41]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[11.501,72]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[188.451,13]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[79.079,04]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[2.147,51]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[23.488,52]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2.533,28]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11.668,38]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[60.180,19]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,00]]></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[4.939,59]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[55.240,60]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,22]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-15.663,75]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,85]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[4,92]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[44,28]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></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[220,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3.326,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.960,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.100,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[45.310,75]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.945,18]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[48.255,93]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[21.785,07]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[732,87]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[5.437,28]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[657,91]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3.030,37]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[14.400,12]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,78]]></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[14.400,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.890,41]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,59]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[3,32]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[29,87]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01322-BERSUL --------------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[181,440]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[216,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[60,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.724,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[177,06]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.901,06]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.200,27]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[326,88]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[39,54]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[182,16]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[975,15]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,79]]></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[86,26]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[888,89]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-218,87]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,36]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,26]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03708-BOX CAR --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,120]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[217,05]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[14,11]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[231,16]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[103,08]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[7,28]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[26,05]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,15]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[14,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[70,25]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,36]]></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[6,51]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[63,74]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,37]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-23,08]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,63]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00622-BRAFFEMANN -------------------]]></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[30,240]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[498,54]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[32,41]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[530,95]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[192,76]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[59,82]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,24]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[33,34]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[205,38]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,19]]></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[205,38]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,20]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-13,97]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,80]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,40]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,58]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04324-FAVRETTO --------------------]]></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[74,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.118,880]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.332,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[370,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[17.700,78]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.150,57]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[18.851,35]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.435,00]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.124,12]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[257,02]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.183,83]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.700,81]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,85]]></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[613,71]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[6.087,10]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,39]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-993,21]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,61]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04815-FIMACO --------------------]]></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[76,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.149,120]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.368,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[380,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[20.389,84]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.325,33]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[21.715,17]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.547,68]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[623,25]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.446,78]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[296,06]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.363,67]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[8.735,65]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,84]]></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[1.173,57]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[7.562,08]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,09]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-593,85]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,91]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02025-JM MONTAGENS -----------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[75,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.100,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[71,50]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.171,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[490,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[30,36]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[211,15]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,83]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[72,92]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[309,47]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,13]]></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[33,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[276,47]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,13]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-163,53]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,87]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[105,840]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[126,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[35,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[761,95]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[49,53]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[811,48]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[688,59]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[91,44]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[11,06]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[50,95]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-80,09]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-10,51]]></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[-80,09]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-10,51]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-80,09]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,51]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04607-LUCOL --------------------]]></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[23,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[347,760]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[414,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[115,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.726,23]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[307,21]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[5.033,44]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.262,73]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[127,85]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[567,17]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[68,63]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[316,08]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.511,62]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,98]]></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[116,19]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.395,43]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,53]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-495,06]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,47]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03395-MATRIFER --------------------]]></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[48,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[725,760]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[864,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[240,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[11.854,12]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[770,51]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[12.624,63]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.796,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.422,53]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[172,12]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[792,81]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.669,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,39]]></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[592,72]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.077,27]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,40]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-664,37]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,60]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01221-METALIN --------------------]]></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[46,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[695,520]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[828,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[230,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[10.024,94]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[651,62]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[10.676,56]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.482,99]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.203,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[145,56]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[670,48]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.522,91]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,14]]></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[323,14]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.199,77]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,92]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-853,62]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,52]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02287-MULTILIT FIBROCIMENT ---------]]></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[104,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.572,480]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.872,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[520,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[20.477,32]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.331,03]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[21.808,35]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[10.199,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.252,64]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[267,70]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.233,09]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.524,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[22,09]]></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[431,07]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.093,13]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[19,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4.179,68]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-20,41]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,84]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[7,57]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03921-MULTILIT INDUSTRIA E ---------]]></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[21,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[317,520]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[378,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[105,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.333,44]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[281,68]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[4.615,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.101,05]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[899,95]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[56,65]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[260,95]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.014,84]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,41]]></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[114,41]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[900,43]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[20,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-832,94]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-19,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00476-N. HAGY - PECAS AGRI ---------]]></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[18,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[272,160]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[324,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[90,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.298,58]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[279,41]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[4.577,99]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.679,89]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[106,39]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[515,84]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[62,42]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[287,49]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.752,94]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,77]]></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[214,92]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.538,02]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-181,41]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04382-ROCHA --------------------]]></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[100,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.512,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.800,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[500,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[23.333,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.516,65]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[24.849,65]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[9.978,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[485,71]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.799,99]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[338,82]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.560,50]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[8.654,73]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,09]]></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[933,32]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[7.721,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,09]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.658,45]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,11]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00357-TRUTZSCHLER ------------------]]></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[36,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[544,320]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[648,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[180,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[7.958,88]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[517,32]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[8.476,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.638,72]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[955,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[115,56]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[532,29]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.717,23]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,14]]></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[238,77]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.478,46]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,14]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-758,15]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,53]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04263-VIKON CALDEIRAS --------------]]></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[30,240]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[497,22]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[32,32]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[529,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[200,88]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[13,24]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[59,67]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,22]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[33,25]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[196,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,45]]></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[24,86]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[171,34]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,46]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-27,54]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07017-WSVB --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,360]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[742,77]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[48,28]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[791,05]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[294,38]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[20,56]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[89,13]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,79]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[49,68]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[298,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,22]]></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[37,14]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[261,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-35,45]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,77]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV011.83-THINNER - REF.: 5L --------- UN -------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[35,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  24]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[917,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3.851,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4.585,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.273,65]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[45.156,78]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.935,21]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[48.091,99]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[27.924,26]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[241,16]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[5.907,55]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[647,60]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.982,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[7.694,43]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[17,03]]></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[255,35]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[7.439,08]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[16,47]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4.922,17]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,90]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,51]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[13,58]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></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[250,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.050,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.250,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[347,23]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[15.464,75]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.005,20]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[16.469,95]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.531,45]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[229,09]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.855,76]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[224,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.034,29]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.818,70]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,15]]></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[4.818,70]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,16]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.442,78]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,33]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,51]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[13,58]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00175-BERNAUER --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[255,81]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[16,63]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[272,44]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[91,64]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[5,58]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[30,69]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,72]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[17,11]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[112,65]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,03]]></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[17,06]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[95,59]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,37]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-6,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,63]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00108-BRASIL OUTDOOR LTDA ----------]]></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[100,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[420,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[500,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[138,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.641,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[366,67]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[6.007,67]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.975,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.171,50]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[73,75]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[339,68]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.080,46]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[19,15]]></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[112,82]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[967,64]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[17,15]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.288,76]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-22,85]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01636-GENEC AUTOMACAO --------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[29,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,73]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[646,24]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[42,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[688,24]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[218,43]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[77,55]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[9,38]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[43,22]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[297,66]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,06]]></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[38,78]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[258,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,06]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[0,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,06]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[440,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.848,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[611,11]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[14.482,40]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[941,37]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[15.423,77]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[13.607,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.737,92]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[210,29]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[968,58]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-2.041,67]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-14,09]]></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[-2.041,67]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-14,10]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.041,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,10]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01940-NITAPLAST --------------------]]></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[75,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[315,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[375,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[104,18]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.863,34]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[381,13]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[6.244,47]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.241,08]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[703,63]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[85,11]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[392,13]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.441,39]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,63]]></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[2.441,39]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,64]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[80,13]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,37]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01901-TESLA MULTISERVICE -----------]]></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[8,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,64]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[8,43]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[138,07]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[60,52]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[6,49]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[9,66]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,98]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[9,12]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[48,36]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,30]]></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[6,48]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[41,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,30]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-9,97]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,70]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00357-TRUTZSCHLER ------------------]]></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[40,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[168,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.673,60]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[173,78]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.847,38]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.198,25]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[320,84]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[38,82]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[178,81]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[936,88]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,04]]></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[80,21]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[856,67]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,04]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-212,77]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV011.85-THINNER - REF.: 200L ------- UN ---------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[8,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  17]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[181,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[30.408,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36.200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10.055,74]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[467.012,30]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[30.355,74]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[497.368,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[186.972,57]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[8.706,89]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[56.041,48]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6.781,08]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[31.233,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[185.983,39]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,82]]></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[22.786,65]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[163.196,74]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,94]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-24.384,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03708-BOX CAR --------------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.008,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[333,33]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[13.752,12]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[893,88]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[14.646,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[6.204,80]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[472,49]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.650,24]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[199,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[919,74]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.777,66]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,74]]></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[412,56]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.365,10]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,74]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.135,74]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,26]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06395-FORMA FORTE ------------------]]></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[80,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[13.440,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[16.000,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4.444,47]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[214.286,88]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[13.928,66]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[228.215,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[83.492,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[3.524,53]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[25.714,45]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3.111,46]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[14.331,53]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[87.637,15]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,89]]></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[11.140,22]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[76.496,93]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-9.769,76]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,56]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06888-FORTEE --------------------]]></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[16,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.688,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[888,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[38.861,44]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.525,92]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[41.387,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[16.553,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[1.371,43]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.663,36]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[564,32]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.599,04]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[14.480,74]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,26]]></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[1.311,60]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[13.169,14]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,89]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.375,43]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,11]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06060-TDA EQUIPAME -----------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.344,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.600,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[444,48]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[20.557,71]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.336,26]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[21.893,97]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[8.252,38]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.466,98]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[298,49]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.374,89]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[8.164,97]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,71]]></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[1.002,90]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[7.162,07]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,84]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.061,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,16]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00976-TGM --------------------]]></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[46,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[7.728,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9.200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2.555,59]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[128.061,50]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[8.324,01]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[136.385,51]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47.336,30]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[1.796,08]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[15.367,34]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.859,45]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[8.564,77]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[54.933,64]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,89]]></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[7.580,10]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[47.353,54]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,98]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4.095,26]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,20]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05481-UNIAACO --------------------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3.360,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4.000,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.111,12]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[38.600,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.509,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[41.109,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[19.932,65]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[1.204,86]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.632,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[560,48]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.581,56]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[10.893,31]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,22]]></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[772,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[10.121,31]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,22]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5.318,69]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,78]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07017-WSVB --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[840,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.000,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[277,79]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[12.892,65]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[838,01]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[13.730,66]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.200,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[337,50]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.547,11]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[187,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[862,25]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[5.095,92]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,52]]></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[567,27]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.528,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,13]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-628,41]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,87]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV012.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REATIVO - REF.: 20 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV012.65-THINNER REATIVO - REF.: 20 L UN ------------------]]></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[16,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[278,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[320,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[88,88]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.514,12]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[358,42]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[5.872,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.060,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[661,71]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[80,06]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[368,79]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.343,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,49]]></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[2.343,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,49]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[137,51]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,49]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01060-RENOFLEX --------------------]]></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[16,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[278,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[320,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[88,88]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.514,12]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[358,42]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[5.872,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.060,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[661,71]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[80,06]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[368,79]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.343,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,49]]></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[2.343,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,49]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[137,51]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,49]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV012.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REATIVO - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV012.69-THINNER REATIVO - REF.: 5 LT UN -----------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[21,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[25,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,94]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[464,10]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[30,17]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[494,27]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[174,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[55,69]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,74]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[31,04]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[195,93]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,21]]></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[195,93]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,22]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[10,29]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00807-INDUSCAP --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[21,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[25,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,94]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[464,10]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[30,17]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[494,27]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[174,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[55,69]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,74]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[31,04]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[195,93]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,21]]></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[195,93]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,22]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[10,29]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV013.125]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 0,9 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV013.125-THINNER DE LIMPEZA - REF.:  UN LT --------------------]]></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[36,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[27,216]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[32,0944]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,92]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[625,68]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[40,67]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[666,35]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[279,73]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[75,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[9,09]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[41,85]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[219,93]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,15]]></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[31,28]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[188,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,15]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-61,62]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,85]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03283-COLD AIR --------------------]]></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[36,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[27,216]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[32,0944]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,92]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[625,68]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[40,67]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[666,35]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[279,73]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[75,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[9,09]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[41,85]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[219,93]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,15]]></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[31,28]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[188,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,15]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-61,62]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,85]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV013.81-THINNER DE LIMPEZA - REF.: 1 UN  --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[25,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  19]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[509,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[7.696,080]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9.075,5683]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2.521,01]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[126.517,75]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[8.223,71]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[134.741,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52.341,30]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[214,90]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[17.108,11]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.805,30]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[8.315,17]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[46.947,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,10]]></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[3.414,38]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[43.533,49]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,41]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5.210,31]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,12]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,83]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[7,42]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01251-ADIMPART --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[60,480]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[71,3208]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[19,81]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.124,44]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[73,09]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.197,53]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[418,68]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[233,52]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[14,69]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[67,71]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[389,84]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,66]]></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[56,22]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[333,62]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,67]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-116,15]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,33]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05988-BRITAMEC --------------------]]></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[42,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[635,040]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[748,8684]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[208,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[10.742,34]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[698,22]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[11.440,56]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.308,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.289,07]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[155,97]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[718,45]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.269,89]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,74]]></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[521,59]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.748,30]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,89]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-579,64]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,40]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,62]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[5,57]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02069-BRITASUL --------------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[151,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[178,3019]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[49,53]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.942,30]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[191,25]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[3.133,55]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.025,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[353,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[42,72]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[196,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.324,12]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,00]]></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[1.324,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,00]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[147,20]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,00]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07422-CAL SAN FRANCISCO ------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[60,480]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[71,3208]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[19,81]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.113,99]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[72,41]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.186,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[407,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[133,69]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[16,17]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[74,51]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[481,95]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,26]]></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[481,95]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,26]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[36,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,26]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02168-CARWAY SUL -------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,120]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8302]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[252,12]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[16,39]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[268,51]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[99,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[30,25]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,66]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[16,86]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[102,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,53]]></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[12,61]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[89,59]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,53]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-11,25]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,47]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04264-CMC --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[75,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[89,1510]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[24,76]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.471,15]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[95,61]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.566,76]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[518,71]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[176,55]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[21,35]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[98,40]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[656,14]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,60]]></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[656,14]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,60]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[67,68]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,60]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03283-COLD AIR --------------------]]></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[99,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.496,880]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.765,1888]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[490,35]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[24.762,28]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.609,55]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[26.371,83]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[10.160,95]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.971,52]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[359,56]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.656,11]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[9.614,14]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,82]]></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[1.238,13]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[8.376,01]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,83]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.528,90]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,17]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03757-DILMO --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[60,480]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[71,3208]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[19,82]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[922,14]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[59,94]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[982,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[422,34]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[110,66]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[13,39]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[61,67]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[314,08]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,05]]></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[314,08]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,06]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-54,77]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,94]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01572-DUPAR --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,360]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[53,4906]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[14,86]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[771,66]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[50,16]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[821,82]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[323,41]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[160,25]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,09]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[46,47]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[231,44]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,99]]></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[38,58]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[192,86]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-115,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,01]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01507-ELEGANCE PORTAS --------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[90,720]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[106,9812]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[29,71]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.498,01]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[97,37]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.595,38]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[617,59]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[179,76]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[21,75]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[100,18]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[578,73]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,63]]></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[74,91]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[503,82]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-95,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,37]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05244-EUROTECH --------------------]]></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[196,560]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[231,7925]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[64,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.165,89]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[205,79]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[3.371,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.328,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[379,91]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[45,98]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[211,73]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.199,71]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,89]]></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[1.199,71]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,89]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-66,64]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,11]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01296-EVOGUE MOVEIS ----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,120]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8302]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[288,14]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[18,73]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[306,87]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[97,86]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[34,58]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,18]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[19,27]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[132,25]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,89]]></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[132,25]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,90]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[16,99]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,90]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00123-FUNCIONAL --------------------]]></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[362,880]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[427,9248]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[118,88]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.967,36]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[387,87]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[6.355,23]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.475,18]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[716,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[86,64]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[399,11]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.290,35]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,38]]></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[291,05]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.999,30]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,50]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-387,64]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,50]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02350-JOTT PLAY --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,120]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8302]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[261,57]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[17,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[278,57]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[99,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[31,39]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,80]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[17,49]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[109,74]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,95]]></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[13,08]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[96,66]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,95]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-7,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,05]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[43,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[650,160]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[766,6986]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[213,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.827,45]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[313,80]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[5.141,25]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.375,06]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[579,28]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[70,07]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[322,86]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-519,82]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-10,76]]></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[-519,82]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-10,77]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-519,82]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,77]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01561-LUSON TARUMA -----------------]]></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[30,240]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,6604]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,91]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[608,82]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[39,57]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[648,39]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[208,37]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[126,44]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,96]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[36,66]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[229,39]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,67]]></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[30,44]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[198,95]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,68]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-44,57]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,32]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07232-MARA BRASIL ------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,360]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[53,4906]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[14,86]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[773,04]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[50,25]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[823,29]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[312,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[92,77]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[11,22]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[51,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[304,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,42]]></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[304,79]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,43]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4,42]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01894-METAL BREY -------------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[90,720]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[106,9812]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[29,72]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.494,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[97,12]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.591,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[611,83]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[179,28]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[21,70]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[99,92]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[581,27]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,90]]></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[581,27]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,91]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-16,33]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,09]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01932-MINATTI --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,120]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8302]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[273,97]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[17,81]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[291,78]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[99,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[32,88]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,98]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[18,32]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[119,64]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,66]]></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[119,64]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,67]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[10,05]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,67]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04577-MINATTI --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,120]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8302]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[273,97]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[17,81]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[291,78]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[104,72]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[32,88]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,98]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[18,32]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[114,07]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,63]]></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[114,07]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,64]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[4,48]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,64]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06341-PERFIPORTAS ------------------]]></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[51,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[771,120]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[909,3392]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[252,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[13.086,96]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[850,65]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[13.937,61]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.215,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.570,43]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[190,02]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[875,27]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[5.235,50]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,00]]></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[5.235,50]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,01]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[0,71]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,01]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05928-PEROXIDOS --------------------]]></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[59,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[892,080]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.051,9811]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[292,22]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[19.462,37]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.265,07]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[20.727,44]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[6.168,55]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.041,86]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[254,44]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.171,93]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[7.825,59]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,20]]></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[7.825,59]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,21]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[40,64]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,21]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00231-PONTE E TALHAS ---------------]]></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[35,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[529,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[624,0564]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[173,34]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.179,30]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[531,66]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[8.710,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.626,84]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[981,54]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[118,77]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[547,04]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.905,11]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,51]]></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[327,17]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.577,94]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,52]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-693,78]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,48]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02374-SCHNELL --------------------]]></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[37,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[559,440]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[659,7174]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[183,22]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.997,57]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[584,86]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[9.582,43]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.785,72]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[214,90]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.079,64]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[130,72]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[601,79]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.399,70]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,78]]></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[369,62]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.030,08]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,68]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-568,94]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,32]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03238-TOTAL TELAS ------------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[120,960]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[142,6416]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[39,63]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.001,31]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[130,08]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.131,39]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[810,01]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[240,16]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[29,05]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[133,85]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[788,24]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,38]]></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[100,06]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[688,18]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,39]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-112,34]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,61]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00644-TRANSPESA --------------------]]></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[15,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[226,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[267,4530]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[74,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.761,44]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[244,52]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[4.005,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.540,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[451,34]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[54,62]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[251,57]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.463,67]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,91]]></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[188,10]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.275,57]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,91]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-249,57]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,64]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,21]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,85]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06509-WK MOVEIS PL -----------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[181,440]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[213,9624]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[59,44]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.106,56]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[201,92]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[3.308,48]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.230,87]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[372,78]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[45,11]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[207,76]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.250,04]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,23]]></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[1.250,04]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,24]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8,68]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,28]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06891-ZAVASKI --------------------]]></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[19,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[287,280]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[338,7738]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[94,11]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.387,60]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[285,21]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[4.672,81]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.947,83]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[526,52]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[63,71]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[293,44]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.556,10]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,46]]></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[152,82]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.403,28]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,98]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-351,76]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,02]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV013.83-THINNER DE LIMPEZA - REF.: 5 UN --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[93,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  59]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[468,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.965,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.317,9245]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[643,83]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[37.427,01]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.432,71]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[39.859,72]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[14.628,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.652,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[540,83]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.490,86]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[15.114,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,38]]></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[91,63]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[15.023,13]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,14]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[311,06]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,83]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01251-ADIMPART --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[16,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[19,8113]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[312,68]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[20,32]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[333,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[125,05]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[64,94]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,09]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[18,83]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[99,77]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,90]]></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[15,63]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[84,14]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,91]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-40,93]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,09]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01311-CARDAN SUL EQUIPAMEN ---------]]></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[19,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[79,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[94,1039]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[26,13]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.520,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[98,80]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.618,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[595,50]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[315,66]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[19,88]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[91,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[497,44]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,72]]></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[76,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[421,44]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,73]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-202,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,33]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01296-EVOGUE MOVEIS ----------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[14,8584]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,14]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[240,12]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[15,60]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[255,72]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[95,82]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[28,83]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,48]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[16,05]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[95,94]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,95]]></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[95,94]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-0,10]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,04]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00807-INDUSCAP --------------------]]></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[420,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.764,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.080,1886]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[577,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[34.584,60]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.247,96]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[36.832,56]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[13.121,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.150,22]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[502,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.312,98]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[14.498,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,92]]></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[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[14.498,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,92]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[664,21]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,92]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[21,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[88,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[104,0095]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[28,90]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[686,85]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[44,65]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[731,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[659,62]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[82,42]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[9,98]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[45,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-111,11]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-16,17]]></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[-111,11]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-16,18]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-111,11]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,18]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04577-MINATTI --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9528]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[82,76]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[5,38]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[88,14]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[31,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[9,93]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,54]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[34,67]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,89]]></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[34,67]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,89]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,89]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV013.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV013.85-THINNER DE LIMPEZA - REF.: 2 UN T --------------------]]></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[15,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.550,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.007,0755]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[835,31]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[39.241,52]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.550,69]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[41.792,21]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[15.795,48]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.709,07]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[569,80]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.624,46]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[15.542,71]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,60]]></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[15.542,71]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,61]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-153,89]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,39]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07312-BETUN PINTUR -----------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[510,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[601,4151]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[167,07]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[7.446,63]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[484,02]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[7.930,65]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.121,49]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[893,61]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[108,12]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[498,03]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.825,38]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,94]]></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[2.825,38]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,94]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-153,27]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,06]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00037-FIBRATELHAS ------------------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.530,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.804,2453]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[501,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[22.457,34]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.459,74]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[23.917,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[9.451,07]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.694,93]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[326,09]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.501,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[8.483,31]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,77]]></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[8.483,31]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-499,62]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02366-FOGIPAM --------------------]]></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[340,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[400,9434]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[111,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.358,90]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[413,32]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[6.772,22]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.195,57]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[763,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[92,34]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[425,28]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.882,63]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,33]]></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[2.882,63]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,33]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[339,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,33]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05084-PERFEITA --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[170,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[200,4717]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,69]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.978,65]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[193,61]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[3.172,26]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.027,35]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[357,45]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[43,25]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[199,21]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.351,39]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,36]]></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[1.351,39]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,37]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[159,93]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,37]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV015.81-REDUTOR SERIGRAFICO - REF.:  UN T --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[18,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  16]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[559,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[8.653,320]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10.027,0213]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2.785,29]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[146.815,55]]></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[146.815,55]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[69.525,95]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[14,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21.257,45]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2.071,60]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[9.542,34]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[44.418,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,25]]></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[2.152,54]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[42.265,67]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,79]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-6.423,13]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,37]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[4,92]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[44,24]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02276-ALP IMPRESSOS E ADES ---------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[46,440]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[53,8123]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[14,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.051,59]]></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[1.051,59]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[344,13]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[126,19]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,27]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[70,33]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[495,67]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,13]]></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[495,67]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,14]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[32,97]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,14]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00813-ASTRO CHEVE ------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[46,440]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[53,8123]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[14,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.094,67]]></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[1.094,67]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[349,85]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[213,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[14,54]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[66,97]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[449,85]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,09]]></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[449,85]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,09]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,98]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,09]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06002-FIXACO --------------------]]></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[30,960]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,8749]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,97]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[603,76]]></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[603,76]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[249,84]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[72,45]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[8,77]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[40,38]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[232,32]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,47]]></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[232,32]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,48]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-9,18]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,52]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04853-GA --------------------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[139,320]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[161,4369]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[44,85]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.924,73]]></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[2.924,73]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.135,86]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[350,97]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[42,47]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[195,60]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.199,83]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,02]]></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[1.199,83]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,02]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[29,93]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,02]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05606-GIRO --------------------]]></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[40,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[619,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[717,4971]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[199,31]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[14.413,72]]></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[14.413,72]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.967,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.729,68]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[209,27]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[963,97]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.543,06]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,39]]></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[6.543,06]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,39]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[669,43]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,64]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,54]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[13,88]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04018-IASIN --------------------]]></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[28,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[433,440]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[502,2479]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[139,51]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[9.453,85]]></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[9.453,85]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.527,78]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.134,49]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[137,28]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[632,27]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.022,03]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,54]]></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[4.022,03]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,54]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[240,49]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05999-INOVAPRINT -------------------]]></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[21,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[325,080]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[376,6861]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[104,65]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[7.292,34]]></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[7.292,34]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.654,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[875,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[105,89]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[487,71]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.169,30]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,46]]></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[3.169,30]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,46]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[252,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,46]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05397-J. A. FERREI -----------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[46,440]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[53,8123]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[14,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.020,84]]></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[1.020,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[400,43]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[199,06]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[13,56]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[62,46]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[345,33]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,82]]></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[345,33]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,83]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-63,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,17]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04481-JEF ATAUDES ------------------]]></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[30,960]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,8748]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[546,54]]></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[546,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[254,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[14,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[65,58]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,94]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[36,56]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[181,83]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,26]]></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[16,40]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[165,43]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,27]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-53,18]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,73]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[189,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.925,720]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.390,1738]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[941,74]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[26.235,75]]></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[26.235,75]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[23.500,54]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.148,39]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[380,93]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.754,61]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-2.548,72]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-9,71]]></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[-2.548,72]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-9,71]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.548,72]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,71]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02055-LK SOLUCOES CONTRA I ---------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[139,320]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[161,4369]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[44,85]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.715,40]]></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[2.715,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.062,21]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[529,52]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[36,07]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[166,13]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[921,47]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,93]]></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[921,47]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-188,81]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,95]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03236-MUNDIAL --------------------]]></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[371,520]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[430,4982]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[119,58]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[7.281,36]]></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[7.281,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.073,13]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.419,87]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[96,72]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[445,47]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.246,17]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,84]]></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[315,52]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.930,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,51]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-981,89]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,49]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02810-RANNIPLAST -------------------]]></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[107,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.656,360]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.919,3043]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[533,11]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[33.433,22]]></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[33.433,22]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[13.239,55]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.012,05]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[485,38]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.236,05]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[13.460,19]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,25]]></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[13.460,19]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,26]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-0,58]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,00]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[8,98]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05104-RHV --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[46,440]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[53,8123]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[14,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[938,70]]></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[938,70]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[362,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[112,65]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[13,63]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[62,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[386,90]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,21]]></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[386,90]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,22]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,42]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03004-SERIGRAFIA -------------------]]></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[112,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.733,760]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.008,9915]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[558,03]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[36.412,96]]></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[36.412,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[13.883,37]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[7.100,47]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[483,60]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.227,68]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[12.717,84]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,92]]></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[1.820,62]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[10.897,22]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.863,03]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,61]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[2,38]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[21,38]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03253-SO SACOLAS -------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,480]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,9374]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,98]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[318,55]]></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[318,55]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[130,10]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[38,23]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,63]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,30]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[124,29]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,01]]></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[124,29]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,02]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3,13]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,98]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01276-YAMAX COMUNICACAO VI ---------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[46,440]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[53,8123]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[14,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.077,57]]></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[1.077,57]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[389,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[129,31]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,65]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[72,07]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[470,85]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,69]]></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[470,85]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[39,82]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,70]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV015.83-REDUTOR SERIGRAFICO - REF.:  UN  --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[14,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  21]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[265,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.139,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.320,3942]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[366,77]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[14.521,14]]></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[14.521,14]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[9.894,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.850,98]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[209,08]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[962,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.603,86]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[11,04]]></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[57,80]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.546,06]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[10,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.072,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,39]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,40]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,59]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06581-J. PROLAB --------------------]]></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[46,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[197,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[229,2006]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[63,66]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.421,98]]></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[4.421,98]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.742,80]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[530,66]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[64,22]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[295,73]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.788,57]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,44]]></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[1.788,57]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,45]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[19,77]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,45]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[195,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[838,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[971,6107]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[269,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[7.974,16]]></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[7.974,16]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.278,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[956,94]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[115,79]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[533,33]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-910,53]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-11,41]]></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[-910,53]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-11,42]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-910,53]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,42]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,40]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,59]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01602-SAFE SUPPLY ------------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[34,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[39,8610]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[11,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[680,04]]></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[680,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[296,48]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[81,61]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[9,88]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[45,48]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[246,59]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,26]]></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[246,59]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,26]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-25,42]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,74]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03004-SERIGRAFIA -------------------]]></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[16,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[68,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[79,7219]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[22,14]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.444,96]]></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[1.444,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[576,37]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[281,77]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[19,19]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[88,40]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[479,23]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,16]]></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[57,80]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[421,43]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,17]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-156,55]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,83]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV015.85-REDUTOR SERIGRAFICO - REF.:  UN LT --------------------]]></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[15,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.580,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.989,5717]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[830,41]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[50.168,75]]></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[50.168,75]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[20.131,20]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6.020,36]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[728,44]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3.355,27]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[19.933,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,73]]></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[1.152,30]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[18.781,18]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,44]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.286,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,56]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02669-BEL FIX --------------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.204,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.395,1333]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[387,53]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[23.046,10]]></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[23.046,10]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[9.323,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.765,58]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[334,63]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.541,31]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[9.081,18]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,40]]></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[1.152,30]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[7.928,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,40]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.289,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,60]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04029-CASA SERIGRA -----------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[688,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[797,2192]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[221,44]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[13.608,71]]></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[13.608,71]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.491,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.633,09]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[197,59]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[910,15]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[5.376,52]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,50]]></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[5.376,52]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,51]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-66,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,49]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06002-FIXACO --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[172,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[199,3048]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,36]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.097,63]]></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[3.097,63]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.390,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[371,72]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[44,98]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[207,17]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.083,13]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,96]]></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[1.083,13]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,97]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-155,92]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00836-IS SERIGRAFIA ----------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[516,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[597,9144]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[166,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[10.416,31]]></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[10.416,31]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.925,81]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.249,97]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[151,24]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[696,64]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.392,65]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,17]]></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[4.392,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,17]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[226,12]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,17]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV020.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRÁFICO 70 - REF.:18,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV020.81-REDUTOR SERIGRÁFICO 70 - REF UN ,000 L --------------------]]></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[38,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[841,320]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[684,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[190,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[16.261,22]]></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[16.261,22]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[9.046,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.951,35]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[236,12]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.087,56]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.940,07]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,22]]></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[3.940,07]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.564,41]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,77]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[38,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[841,320]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[684,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[190,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[16.261,22]]></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[16.261,22]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[9.046,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.951,35]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[236,12]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.087,56]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.940,07]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,22]]></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[3.940,07]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.564,41]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,77]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV029.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR CLEAN - REF.:18,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV029.81-REDUTOR CLEAN - REF.:18,000  UN ------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[70,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[89,7239]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[24,92]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.665,50]]></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[1.665,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[638,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[199,86]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[24,18]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[111,39]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[691,47]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,51]]></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[691,47]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,52]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[25,27]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,52]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07278-MADERIT --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[70,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[89,7239]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[24,92]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.665,50]]></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[1.665,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[638,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[199,86]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[24,18]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[111,39]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[691,47]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,51]]></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[691,47]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,52]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[25,27]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,52]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV032.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV032.83-REDUTOR PU ANTI UMIDADE - RE UN 5 LT --------------------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[39,150]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[45,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[12,51]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[887,85]]></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[887,85]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[359,47]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[24,64]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[106,56]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[12,87]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[59,40]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[349,55]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,37]]></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[349,55]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,37]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5,59]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,63]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02875-VERTICE --------------------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[39,150]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[45,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[12,51]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[887,85]]></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[887,85]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[359,47]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[24,64]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[106,56]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[12,87]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[59,40]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[349,55]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,37]]></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[349,55]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,37]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5,59]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,63]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV034.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV034.83-RETARDADOR PU - REF.: 5 LT - UN ---------------]]></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[47,850]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[55,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,29]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.190,84]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[142,40]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.333,24]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[875,73]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[25,97]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[262,92]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[31,81]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[146,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[873,86]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,88]]></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[112,26]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[761,60]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,76]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-41,54]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,90]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[170,94]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[11,11]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[182,05]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[92,35]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[20,51]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,48]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11,43]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[44,17]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,83]]></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[44,17]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,84]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-24,20]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,16]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05573-ERGO MOBILI ------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[816,40]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[53,06]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[869,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[310,68]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[97,98]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[11,86]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[54,60]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[341,28]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,80]]></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[40,82]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[300,46]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,80]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-26,10]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,20]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[8,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[182,98]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[11,90]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[194,88]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[138,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21,96]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,66]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[12,24]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[7,38]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[4,03]]></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[7,38]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[4,03]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[7,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02374-SCHNELL --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.020,52]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[66,33]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.086,85]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[333,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[25,97]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[122,47]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[14,81]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[68,25]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[481,03]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,13]]></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[71,44]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[409,59]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,14]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,14]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV036.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV036.81-DILUENTE RAPIDO ART - REF.:  UN T --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[17,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[ 146]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[11,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[158,004]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.777,23]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[180,53]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.957,76]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.127,45]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[333,27]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[40,33]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[185,74]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.090,44]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,26]]></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[138,87]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[951,57]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,26]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-159,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,74]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02669-BEL FIX --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[43,092]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[747,21]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[48,57]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[795,78]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[318,05]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[89,67]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,85]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[49,97]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[278,67]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,29]]></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[37,36]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[241,31]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,29]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-57,57]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,71]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07217-CERUTTI --------------------]]></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[28,728]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[552,22]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[35,90]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[588,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[214,90]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[66,26]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[8,02]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[36,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[226,10]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,94]]></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[27,62]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[198,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,94]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-22,40]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,06]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05730-L E F --------------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[86,184]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[108,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[30,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.477,80]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[96,06]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.573,86]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[594,50]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[177,34]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[21,46]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[98,83]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[585,67]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,63]]></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[73,89]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[511,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-79,34]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,37]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV036.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 5L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV036.83-DILUENTE RAPIDO ART - REF.:  UN -------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[20,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[ 614]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3,950]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9499]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[85,70]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[5,57]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[91,27]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[29,57]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[17,80]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,12]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,16]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[32,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,39]]></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[32,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,40]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3,94]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,60]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06669-CILIART --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3,950]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9499]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[85,70]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[5,57]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[91,27]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[29,57]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[17,80]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,12]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,16]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[32,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,39]]></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[32,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,40]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3,94]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,60]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV036.85-DILUENTE RAPIDO ART - REF.:  UN LT --------------------]]></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[43,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[6.794,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[8.513,7847]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2.364,97]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[105.393,44]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[6.850,61]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[112.244,05]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[45.470,10]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[1.154,87]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[11.060,19]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.556,53]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7.169,30]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[40.137,32]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,08]]></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[3.657,63]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[36.479,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,61]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5.987,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,68]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[2,06]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[18,57]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05730-L E F --------------------]]></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[29,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4.582,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5.741,8550]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.595,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[73.649,56]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[4.787,26]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[78.436,82]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[30.629,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[8.838,11]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.069,42]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4.925,64]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[28.187,11]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,27]]></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[3.657,63]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[24.529,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,31]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5.240,31]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,12]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[2,06]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[18,57]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04657-MADELAR --------------------]]></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[14,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.212,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.771,9297]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[769,97]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[31.743,88]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.063,35]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[33.807,23]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[14.840,82]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[1.154,87]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.222,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[487,11]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.243,66]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[11.950,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,64]]></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[11.950,21]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-747,34]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,35]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV038.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV038.83-DILUENTE PARA COLA - REF.: 5 UN --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[19,8156]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[368,12]]></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[368,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[141,10]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[44,18]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,34]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[24,62]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[152,88]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,52]]></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[152,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,53]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[5,63]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,53]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01911-BRUMA INDUSTRIA E CO ---------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[19,8156]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[368,12]]></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[368,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[141,10]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[44,18]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,34]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[24,62]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[152,88]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,52]]></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[152,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,53]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[5,63]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,53]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV040.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 0,9 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV040.125-REDUTOR NC ACABAMENTO - REF UN ,9 LT --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3,735]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,4838]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[40,50]]></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[40,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[35,75]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4,86]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,59]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2,71]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-3,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-8,41]]></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[-3,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-8,42]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3,41]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,42]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3,735]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,4838]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[40,50]]></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[40,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[35,75]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4,86]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,59]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2,71]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-3,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-8,41]]></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[-3,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-8,42]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3,41]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,42]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV040.81-REDUTOR NC ACABAMENTO - REF. UN  LT --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[23,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  28]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[461,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[6.887,340]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[8.268,1142]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2.296,53]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[144.321,20]]></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[144.321,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52.889,89]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[111,22]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[17.361,80]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2.094,77]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[9.648,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[62.325,80]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,18]]></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[430,72]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[61.895,08]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,89]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[5.426,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,76]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[2,58]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[23,26]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[89,640]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[107,6110]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[29,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.419,54]]></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[1.419,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[707,85]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[170,34]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[20,61]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[94,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[425,80]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,99]]></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[425,80]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,00]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-142,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,00]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02669-BEL FIX --------------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[119,520]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[143,4814]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[39,86]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.220,88]]></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[2.220,88]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[937,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[266,51]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[32,24]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[148,53]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[835,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,62]]></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[835,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-52,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,37]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01115-FABRICA DO SABER LTD ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,940]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,9352]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,98]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[282,19]]></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[282,19]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[109,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[33,86]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,10]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[18,87]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[115,38]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,88]]></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[14,11]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[101,27]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,89]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-11,60]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,11]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02350-JOTT PLAY --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,940]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,9352]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,98]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[295,99]]></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[295,99]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[112,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[35,52]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,30]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[19,80]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[123,97]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,88]]></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[14,80]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[109,17]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-9,22]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,12]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04964-LEDNOX --------------------]]></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[86,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.284,840]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.542,4246]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[428,30]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[26.886,63]]></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[26.886,63]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[9.876,46]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.226,54]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[390,32]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.798,19]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[11.595,12]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,12]]></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[11.595,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,13]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[815,28]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,25]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,26]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[28,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[418,320]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[502,1847]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[139,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.554,43]]></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[3.554,43]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.215,71]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[426,54]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[51,61]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[237,73]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-377,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-10,61]]></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[-377,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-10,61]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-377,16]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,61]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02150-MAQUINAS OMI -----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,940]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,9352]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,98]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[288,90]]></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[288,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[118,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[18,22]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[34,67]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,19]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[19,32]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[112,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,78]]></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[11,56]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[100,49]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-15,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04807-ME MOVELARIA -----------------]]></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[131,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.957,140]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.349,5077]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[652,64]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[46.547,94]]></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[46.547,94]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[14.896,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[5.585,84]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[675,85]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3.113,12]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[22.276,39]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,85]]></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[22.276,39]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[3.540,34]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,61]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[2,33]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[21,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05582-METALCAVA --------------------]]></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[194,220]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[233,1571]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[64,76]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.131,53]]></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[4.131,53]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.474,80]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[54,54]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[495,77]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[59,99]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[276,32]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.824,65]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,16]]></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[247,90]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.576,75]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,16]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-75,86]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,84]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01932-MINATTI --------------------]]></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[58,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[866,520]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.040,2400]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[288,94]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[18.457,92]]></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[18.457,92]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[6.618,84]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.215,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[268,03]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.234,48]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[8.121,57]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,00]]></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[8.121,57]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,00]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[738,40]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,00]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04577-MINATTI --------------------]]></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[101,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.508,940]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.811,4525]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[503,19]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[32.142,24]]></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[32.142,24]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[11.746,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.857,19]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[466,72]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.149,66]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[13.922,52]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,31]]></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[13.922,52]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,32]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1.065,62]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,32]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03040-PALMA --------------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[179,280]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[215,2220]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[59,80]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.999,60]]></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[3.999,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.368,02]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[479,96]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[58,08]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[267,48]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.826,06]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,65]]></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[1.826,06]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,66]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[206,22]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,16]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[44,820]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[53,8055]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[14,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[641,91]]></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[641,91]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[343,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[77,03]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[9,32]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[42,93]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[169,27]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[26,36]]></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[169,27]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,37]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-87,49]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,63]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01523-RIOSULENSE -------------------]]></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[29,880]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,8703]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[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[560,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[234,48]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[38,46]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[67,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[8,13]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[37,45]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[212,74]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,98]]></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[22,40]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[190,34]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-33,66]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,01]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06108-SCHNEIDER E ------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,940]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,9352]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,98]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[292,51]]></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[292,51]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[109,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[57,04]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,89]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[17,90]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[103,70]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,45]]></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[14,63]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[89,07]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,45]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-27,93]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,55]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02665-SITU --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[59,760]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[71,7408]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[19,92]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.249,63]]></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[1.249,63]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[455,48]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[149,97]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[18,14]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[83,56]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[542,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,41]]></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[62,48]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[480,00]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,41]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-19,85]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,59]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00923-TW SANEAMENTO ----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,940]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,9352]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,98]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[278,56]]></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[278,56]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[115,23]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[54,32]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,70]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[17,04]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[88,27]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,68]]></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[88,27]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,69]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-23,15]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,31]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01217-ZERO41SKATES -----------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[59,760]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[71,7406]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[19,92]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.070,80]]></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[1.070,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[447,82]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[128,50]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[71,62]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[407,31]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,03]]></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[42,84]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[364,47]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,04]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-63,85]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV040.83-REDUTOR NC ACABAMENTO - REF. UN LT --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[36,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  28]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[533,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.211,950]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.655,4026]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[737,62]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[45.250,39]]></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[45.250,39]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[18.424,14]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[315,76]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[8.204,14]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[611,26]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.815,49]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[15.195,36]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,58]]></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[432,56]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[14.762,80]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,62]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.515,71]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,56]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,44]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,02]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05616-AR FIBRAS --------------------]]></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[249,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[298,9200]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[83,05]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.580,00]]></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[5.580,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.089,43]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[669,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[81,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[373,20]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.366,77]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,41]]></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[279,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.087,77]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,42]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-166,55]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,98]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,44]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,02]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03427-CAFE IGUACU ------------------]]></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[355,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.473,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.768,6073]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[491,30]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[32.088,45]]></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[32.088,45]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[12.261,55]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[308,79]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6.257,23]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[426,22]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.963,15]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[11.180,30]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,84]]></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[11.180,30]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,84]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.655,08]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,16]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01311-CARDAN SUL EQUIPAMEN ---------]]></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[36,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[149,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[179,3517]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[49,82]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.060,00]]></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[3.060,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.215,84]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[596,71]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[40,64]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[187,20]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.019,61]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,32]]></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[148,75]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[870,86]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,46]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-370,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,10]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00314-CRIOS INDL -------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,150]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9820]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[96,28]]></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[96,28]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[35,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[11,55]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,40]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,44]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[40,97]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,55]]></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[4,81]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[36,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,56]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,44]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00048-GAIOLAS XAXIM ----------------]]></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[19,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[78,850]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[94,6580]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[26,30]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.789,37]]></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[1.789,37]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[650,43]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[348,94]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[23,78]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[109,48]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[656,74]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,70]]></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[656,74]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-59,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,30]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04900-KRINSKI --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,150]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9820]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[95,12]]></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[95,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[33,59]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[11,42]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,38]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,36]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[42,37]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,54]]></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[42,37]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,54]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[4,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[57,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[236,550]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[283,9736]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[78,87]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.152,40]]></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[2.152,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.998,49]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[258,30]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[31,25]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[143,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-279,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-12,98]]></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[-279,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-12,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-279,58]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,99]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00949-OBRAMAD --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,150]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9820]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[69,62]]></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[69,62]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[33,59]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[6,97]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4,87]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,07]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4,92]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[25,17]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,15]]></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[25,17]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,15]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,85]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04736-OMZ --------------------]]></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[8,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,9640]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,76]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[222,77]]></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[222,77]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[69,32]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[26,73]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,24]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[14,90]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[108,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[48,74]]></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[108,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[48,74]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[19,47]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,74]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00923-TW SANEAMENTO ----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,150]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9820]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[96,38]]></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[96,38]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[35,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[18,79]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,28]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,90]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[34,43]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,72]]></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[34,43]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,72]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4,12]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,28]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV040.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV040.85-REDUTOR NC ACABAMENTO - REF. UN 0 LT --------------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.660,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.992,7970]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[553,60]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[30.617,32]]></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[30.617,32]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[12.025,97]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.119,68]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[437,24]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.013,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[12.020,65]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,26]]></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[308,46]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[11.712,19]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,25]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-596,42]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,95]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02669-BEL FIX --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[830,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[996,3985]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[276,80]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[15.422,75]]></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[15.422,75]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[6.150,91]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.850,75]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[223,95]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.031,45]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.165,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,97]]></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[154,23]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[6.011,46]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,98]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-157,64]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,02]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06903-CILINTESTE -------------------]]></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[332,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[398,5594]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[110,72]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.940,92]]></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[5.940,92]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.413,08]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.158,48]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[78,92]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[363,46]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.926,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,43]]></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[1.926,98]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,44]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-449,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,56]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05188-KRONIK --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[498,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[597,8391]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[166,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[9.253,65]]></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[9.253,65]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.461,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.110,45]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[134,37]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[618,87]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.927,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,44]]></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[154,23]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.773,75]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[10,59]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,11]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV044.85-DILUENTE EXTRA RAPIDO - REF. UN 0 LT --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[5,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  60]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[154,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[24.948,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[29.910,0830]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8.308,31]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[396.400,20]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[24.888,51]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[27.383,76]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[423.783,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[173.161,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[24.039,60]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[38.583,28]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6.314,67]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[29.085,62]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[149.255,51]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,65]]></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[19.088,85]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[130.166,66]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,84]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-28.393,42]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,16]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05433-FAM NORDESTE -----------------]]></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[84,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[13.608,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[16.314,5907]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4.531,81]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[214.550,40]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[24.888,51]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[15.563,52]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[230.113,92]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[93.902,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[22.306,26]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[16.760,75]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3.674,19]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[16.923,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[83.289,52]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,82]]></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[9.996,36]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[73.293,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,16]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-12.527,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,84]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01808-FAMOSSUL --------------------]]></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[70,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[11.340,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[13.595,4923]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3.776,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[181.849,80]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[11.820,24]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[193.670,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[79.258,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[1.733,34]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21.822,53]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2.640,48]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[12.162,10]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[65.965,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,27]]></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[9.092,49]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[56.873,50]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,27]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-15.866,42]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,73]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV045.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV045.81-THINNER NC PRIMER LACA - REF UN 8 LT --------------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[120,464]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[143,9923]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[40,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.587,20]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[103,17]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.690,37]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[768,37]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[49,39]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[329,62]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[20,75]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[95,58]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[372,88]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,49]]></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[372,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,49]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-262,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,51]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06523-BRUNA GOBBO ------------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[120,464]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[143,9923]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[40,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.587,20]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[103,17]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.690,37]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[768,37]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[49,39]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[329,62]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[20,75]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[95,58]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[372,88]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,49]]></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[372,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,49]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-262,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,51]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV045.85-THINNER NC PRIMER LACA - REF UN 00 LT --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[1,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   4]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[83,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[13.778,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[16.469,0418]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4.574,74]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[151.767,03]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[567,80]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[6.953,88]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[158.720,91]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[83.070,32]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[3.855,57]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[18.127,58]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2.214,44]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[10.199,66]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[38.155,03]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,14]]></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[539,34]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[37.615,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,79]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-23.235,12]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,31]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02559-ARTMOLD --------------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.162,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.388,9554]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[385,82]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[13.958,44]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[907,31]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[14.865,75]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.028,94]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[999,67]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.675,03]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[202,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[933,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.118,27]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,50]]></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[418,77]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.699,50]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,50]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.883,87]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,50]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00970-ELIANE --------------------]]></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[332,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[396,8444]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[110,23]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.680,00]]></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[3.680,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.012,46]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[220,53]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[257,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[56,47]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[260,10]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.093,37]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,71]]></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[1.093,37]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,71]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-378,63]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,29]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01045-GREEN VALLEY DECOR -----------]]></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[332,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[396,8444]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[110,24]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.019,11]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[261,24]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[4.280,35]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.005,97]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[174,19]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[513,65]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[57,84]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[266,41]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.175,24]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,24]]></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[120,57]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.054,67]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,24]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-552,97]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,76]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07278-MADERIT --------------------]]></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[55,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[9.130,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10.913,2202]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3.031,42]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[98.945,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[4.677,41]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[103.622,41]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[55.058,30]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[11.873,40]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.436,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6.617,42]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[23.959,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,21]]></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[23.959,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,21]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-15.618,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,79]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00407-OCEL EMBALAGENS --------------]]></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[17,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.822,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.373,1774]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[937,03]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[31.164,48]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[567,80]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.107,92]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[32.272,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[16.964,65]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[2.461,18]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.807,90]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[460,77]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.122,21]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[7.808,95]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,05]]></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[7.808,95]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,06]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4.800,84]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,40]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV049.81-REDUTOR VINILICO - REF.: 18  UN -------------------]]></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[40,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[604,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[717,3522]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[199,22]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[13.593,09]]></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[13.593,09]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[6.298,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.631,21]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[197,34]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[909,09]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.556,75]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,52]]></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[141,82]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.414,93]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,48]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-96,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,71]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,14]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,30]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01742-BIMARA --------------------]]></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[30,240]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,8676]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[888,40]]></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[888,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[327,91]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[106,61]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[12,90]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[59,42]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[381,56]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,94]]></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[381,56]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,95]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[26,20]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,95]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00660-CORNEHL E CIA LTDA -----------]]></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[30,240]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,8676]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[823,98]]></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[823,98]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[311,66]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[98,88]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[11,96]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[55,10]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[346,38]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,03]]></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[346,38]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,04]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[16,78]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,04]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06734-EURO MATS CA -----------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[120,960]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[143,4704]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[39,84]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.400,24]]></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[3.400,24]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.288,82]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[408,03]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[49,36]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[227,41]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.426,62]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,95]]></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[1.426,62]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[66,52]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[196,560]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[233,1396]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[64,76]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.314,09]]></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[2.314,09]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.052,44]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[277,69]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[33,60]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[154,77]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-204,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-8,83]]></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[-204,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-8,83]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-204,41]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,83]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,14]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,30]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02665-SITU --------------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[105,840]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[125,5366]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[34,86]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.836,54]]></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[2.836,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.096,00]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[340,41]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[41,16]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[189,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.169,27]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,22]]></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[141,82]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.027,45]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,22]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-107,16]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,78]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04108-TECLAFLEX --------------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[120,960]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[143,4704]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[39,84]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.329,84]]></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[3.329,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.221,87]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[399,59]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[48,36]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[222,69]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.437,33]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,16]]></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[1.437,33]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,17]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[105,39]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,17]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV049.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV049.83-REDUTOR VINILICO - REF.: 5 L UN ------------------]]></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[14,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[58,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[69,7426]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[19,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.167,78]]></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[1.167,78]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[642,79]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[140,15]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[16,95]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[78,10]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[289,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,81]]></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[289,79]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,82]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-11,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,97]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01742-BIMARA --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[16,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[19,9265]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,54]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[527,20]]></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[527,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[176,86]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[63,27]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,65]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[35,26]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[244,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,31]]></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[244,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,31]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[33,28]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,31]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[33,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[39,8529]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[11,07]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[415,04]]></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[415,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[368,95]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[49,81]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,03]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[27,76]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-37,51]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-9,03]]></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[-37,51]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-9,04]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-37,51]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,04]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01602-SAFE SUPPLY ------------------]]></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[8,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,9632]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,77]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[225,54]]></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[225,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[96,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[27,07]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,27]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[15,08]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[83,14]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,86]]></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[83,14]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-7,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,14]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV050.81-RETARDADOR NC - REF.: 18 LT  UN ----------------]]></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[22,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[348,480]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[392,8744]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[109,12]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.171,01]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[531,11]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[8.702,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.607,90]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[243,89]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[983,38]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[118,60]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[546,24]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.914,89]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,67]]></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[265,07]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.649,82]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,43]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-618,58]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01045-GREEN VALLEY DECOR -----------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,840]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8579]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[367,28]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[23,87]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[391,15]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[159,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[16,06]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[46,94]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,29]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[24,35]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[131,46]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,79]]></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[11,02]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[120,44]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,79]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-26,47]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,21]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04481-JEF ATAUDES ------------------]]></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[31,680]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,7159]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,92]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[734,56]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[47,75]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[782,31]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[321,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[19,81]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[88,15]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,67]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[49,13]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[265,30]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,11]]></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[22,04]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[243,26]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,12]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-50,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,88]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06824-UNIARTE MOLD -----------------]]></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[174,240]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[196,4373]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[54,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.169,35]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[271,01]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[4.440,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.832,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[124,80]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[500,32]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[60,54]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[278,84]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.497,34]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,91]]></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[148,41]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.348,93]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,35]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-318,81]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,65]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00790-VIVART MOLDURAS --------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[126,720]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[142,8633]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[39,68]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.899,82]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[188,48]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[3.088,30]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.295,04]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[83,22]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[347,97]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[42,10]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[193,92]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.020,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,20]]></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[83,60]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[937,19]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,32]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-222,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,68]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV050.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV050.83-RETARDADOR NC - REF.: 5 LT - UN ---------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[22,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[24,8026]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,90]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[599,80]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[38,99]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[638,79]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[229,16]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[71,98]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[8,71]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[40,10]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[249,85]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,65]]></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[249,85]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,66]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[31,78]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,30]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02050-GINASTIC --------------------]]></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[8,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,9211]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,76]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[259,02]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[16,84]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[275,86]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[93,07]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[31,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,76]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[17,32]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[113,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,93]]></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[113,79]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[10,18]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,93]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04964-LEDNOX --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9605]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[134,76]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[8,76]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[143,52]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[45,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[16,17]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,96]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[9,01]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[61,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,00]]></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[61,99]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,00]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[8,08]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,00]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9605]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[54,64]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[3,55]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[58,19]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[40,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6,56]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,79]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3,65]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2,94]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[5,38]]></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[2,94]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[5,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[2,94]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04979-PODIUM --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9605]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[151,38]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[9,84]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[161,22]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[49,76]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[18,17]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[10,12]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[71,13]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,98]]></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[71,13]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[10,57]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,99]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV053.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV053.81-THINNER DE LIMPEZA - REF.: 1 UN -------------------]]></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[45,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[639,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[804,9059]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[223,57]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[9.034,20]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[587,20]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[9.621,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.613,86]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.084,12]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[131,16]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[604,23]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.600,83]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,85]]></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[3.600,83]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-12,85]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,14]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02050-GINASTIC --------------------]]></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[40,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[568,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[715,4719]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[198,73]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.023,05]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[521,48]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[8.544,53]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.194,23]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[962,78]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[116,48]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[536,60]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.212,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,04]]></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[3.212,96]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,05]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[3,74]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,05]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04676-GINASTIC --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[71,100]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[89,4340]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[24,84]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.011,15]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[65,72]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.076,87]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[419,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[121,34]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[14,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[67,63]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[387,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,35]]></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[387,87]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,36]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-16,59]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,64]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV054.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV054.81-SUPER THINNER - REF.: 18L -- UN --------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[10,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  90]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[67,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.013,040]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.198,8642]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[332,99]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[20.078,55]]></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[20.078,55]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[6.463,89]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.409,44]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[291,52]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.342,83]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[9.570,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,66]]></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[9.570,87]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,67]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1.539,45]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,67]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02050-GINASTIC --------------------]]></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[57,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[861,840]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.019,9292]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[283,29]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[17.165,55]]></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[17.165,55]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.495,81]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.059,88]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[249,23]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.148,01]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[8.212,62]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,84]]></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[8.212,62]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,84]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1.346,40]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,84]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04676-GINASTIC --------------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[151,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[178,9350]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[49,70]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.913,00]]></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[2.913,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[968,08]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[349,56]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[42,29]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[194,82]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.358,25]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,62]]></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[1.358,25]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[193,05]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,63]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV055.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER II - REF.:18,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV055.81-SUPER THINNER II - REF.:18,0 UN  --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,954]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,9995]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[313,25]]></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[313,25]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[97,87]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[37,59]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[20,95]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[152,29]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[48,61]]></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[15,66]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[136,63]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,62]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,33]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,62]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05232-OTC --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,954]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,9995]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[313,25]]></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[313,25]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[97,87]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[37,59]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[20,95]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[152,29]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[48,61]]></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[15,66]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[136,63]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,62]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,33]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,62]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV055.85]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER II - REF.:200,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV055.85-SUPER THINNER II - REF.:200, UN L --------------------]]></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[332,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[399,6148]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[111,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.100,00]]></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[5.100,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.032,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[612,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[74,05]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[341,09]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.040,26]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,00]]></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[211,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.829,26]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,87]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-210,74]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,13]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04002-CARROCERIAS ------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[166,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[199,8074]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.200,00]]></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[2.200,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.009,51]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[264,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[31,94]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[147,14]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[747,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,97]]></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[66,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[681,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,97]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-198,59]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02245-DAMAEQ --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[166,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[199,8074]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.900,00]]></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[2.900,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.023,09]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[348,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[42,11]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[193,95]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.292,85]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,58]]></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[145,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.147,85]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,58]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-12,15]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,42]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV068.125]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 0,9 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV068.125-DILUENTE UNIVERSAL - REF.:  UN LT --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[11,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[ 248]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[15,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[11,475]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[13,5000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[304,50]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[19,80]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[324,30]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[137,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[58,76]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,07]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[18,68]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[85,82]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,18]]></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[2,43]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[83,39]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,39]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-19,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,24]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3,825]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,5000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[51,10]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[3,32]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[54,42]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[49,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6,13]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,75]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3,42]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-8,89]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-17,39]]></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[-8,89]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-17,40]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8,89]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,40]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04541-RIO CLARO --------------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[6,120]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7,2000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[204,74]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[13,32]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[218,06]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[70,80]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[42,53]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[12,33]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[76,40]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,31]]></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[76,40]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,32]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-6,53]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,19]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01408-VALDEMIRO --------------------]]></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[1,530]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1,8000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[48,66]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[3,16]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[51,82]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[16,68]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[10,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,64]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2,93]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[18,31]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,62]]></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[2,43]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[15,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3,58]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,37]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV068.81-DILUENTE UNIVERSAL - REF.: 1 UN  --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[45,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  10]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[1.147,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17.549,100]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20.646,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5.735,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[396.231,87]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[25,29]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[25.756,93]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[421.988,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[146.789,22]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[4.362,86]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[59.736,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5.552,65]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[25.575,50]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[158.578,40]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,02]]></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[12.392,24]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[146.186,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,89]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-13.916,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,51]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[21,80]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[196,17]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04379-ACPVS --------------------]]></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[30,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[610,09]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[39,65]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[649,74]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[275,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[126,70]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,97]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[36,73]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[163,08]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[26,73]]></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[30,50]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[132,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,73]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-111,45]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,27]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06176-AIZ --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[270,48]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[17,58]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[288,06]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[122,95]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[32,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,93]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[18,09]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[93,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,40]]></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[8,11]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[84,94]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,40]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-23,25]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,60]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></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[23,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[351,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[414,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[115,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.842,32]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[379,76]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[6.222,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.000,02]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[80,72]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[701,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[84,81]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[390,72]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.665,67]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,51]]></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[1.665,67]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,51]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-671,25]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,49]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02669-BEL FIX --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[925,83]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[60,18]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[986,01]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[386,57]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[111,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[13,44]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[61,92]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[352,80]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,10]]></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[46,29]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[306,51]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-63,82]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,89]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05408-BENECKE --------------------]]></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[171,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.616,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.078,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[855,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[59.484,06]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[3.866,47]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[63.350,53]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[21.920,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[1.242,07]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[7.138,06]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[863,71]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3.978,30]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[25.583,07]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,00]]></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[3.569,03]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[22.014,04]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,01]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.779,58]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,99]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05988-BRITAMEC --------------------]]></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[49,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[749,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[882,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[245,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[15.631,02]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.016,03]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[16.647,05]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[6.324,66]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.875,76]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[227,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.045,39]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.158,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,39]]></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[781,60]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[5.376,61]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,40]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-875,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,60]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02069-BRITASUL --------------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[122,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[144,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[40,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.692,80]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[175,03]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.867,83]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.002,51]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[323,14]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[39,10]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[180,09]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.147,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,63]]></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[1.147,96]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[70,84]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,63]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04264-CMC --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.009,80]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[65,64]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.075,44]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[382,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[121,17]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[14,67]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[67,53]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[424,26]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,01]]></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[424,26]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,01]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[20,34]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,01]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05244-EUROTECH --------------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[107,100]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[126,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[35,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.084,88]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[135,52]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.220,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[913,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[250,18]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[30,26]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[139,44]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[751,40]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,04]]></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[751,40]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,04]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-82,55]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06888-FORTEE --------------------]]></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[26,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[397,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[468,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[130,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[9.074,26]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[589,89]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[9.664,15]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.381,54]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[310,60]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.088,88]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[131,82]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[606,84]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.865,18]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,59]]></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[544,44]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.320,74]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,60]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-308,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,40]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04576-GICEL --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[297,53]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[19,34]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[316,87]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[122,95]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[35,70]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,32]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[19,90]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[114,66]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,53]]></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[114,66]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,54]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,46]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02643-GRANFINALE -------------------]]></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[69,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.055,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.242,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[345,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[18.353,68]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.192,98]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[19.546,66]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[8.524,54]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[638,08]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.202,48]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[266,51]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.227,48]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.132,67]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,41]]></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[513,29]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[5.619,38]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,62]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.722,09]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03885-GRUBRAS --------------------]]></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[119,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.820,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.142,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[595,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[38.143,07]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.479,30]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[40.622,37]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[15.531,85]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[550,25]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.577,16]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[553,84]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.551,01]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[14.929,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,14]]></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[2.150,76]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[12.778,45]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,50]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.478,77]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,50]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07448-HW --------------------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[137,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[162,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[45,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.517,30]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[163,62]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.680,92]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.020,97]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[522,77]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[32,90]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[151,59]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[789,07]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,34]]></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[100,70]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[688,37]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,35]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-318,55]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,65]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03858-IBEMETAL --------------------]]></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[22,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[336,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[396,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[110,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.190,60]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[532,40]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[8.723,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.872,03]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[982,90]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[118,92]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[547,80]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.668,95]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,79]]></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[3.668,95]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,79]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[392,71]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,79]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01398-IDEROL --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[308,61]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[20,06]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[328,67]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[126,25]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[37,03]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,48]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[20,64]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[120,21]]></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[15,43]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[104,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,95]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-18,66]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,05]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01632-IDP --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[705,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[45,84]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[750,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[367,25]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[37,01]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[84,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,23]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[47,16]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[195,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[27,76]]></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[28,20]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[167,56]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,77]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-133,24]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,90]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,38]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,38]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04670-KIMADEIRAS -------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[76,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.753,35]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[113,96]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.867,31]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[636,89]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[210,41]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[25,46]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[117,26]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[763,33]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,53]]></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[763,33]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,54]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[61,99]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01272-MA PARCOUR -------------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[107,100]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[126,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[35,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.075,56]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[134,91]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.210,47]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[936,49]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[249,07]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[30,13]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[138,82]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[721,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,74]]></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[83,02]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[638,03]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,74]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-192,19]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,26]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02208-METAL AMERICAS INDUS ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[270,48]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[17,58]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[288,06]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[122,95]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[34,57]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,89]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[17,93]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[91,14]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,69]]></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[8,11]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[83,03]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-25,16]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,30]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05582-METALCAVA --------------------]]></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[30,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[655,80]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[42,63]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[698,43]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[257,71]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[13,57]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[78,70]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[9,52]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[43,86]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[266,01]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,56]]></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[39,35]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[226,66]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,56]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-35,66]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,44]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00325-METALICA FORMAS MAQU ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[347,76]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[25,29]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[24,25]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[372,01]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[122,95]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[22,42]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[44,77]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,42]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[24,95]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[149,67]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,03]]></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[20,87]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[128,80]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,04]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-10,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03952-METALSUL --------------------]]></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[35,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[535,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[630,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[175,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[11.274,20]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[732,85]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[12.007,05]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.499,72]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.352,93]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[163,67]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[754,03]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.503,85]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,94]]></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[563,72]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.940,13]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,95]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-582,43]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,17]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00642-METALURGICA HACK -------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[153,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[180,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[50,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.393,94]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[220,61]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[3.614,55]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.319,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[407,28]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[49,28]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[226,99]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.390,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,97]]></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[1.390,79]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,98]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[33,21]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,98]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02041-PESA --------------------]]></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[334,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[5.110,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[6.012,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.670,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[135.831,12]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[8.829,03]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[144.660,15]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[42.365,22]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[28.208,73]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.775,77]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[8.179,31]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[55.302,09]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,71]]></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[55.302,09]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,71]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-494,40]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,36]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[20,47]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[184,22]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06611-RACAFER ESTR -----------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[61,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[72,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[20,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.116,88]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[72,60]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.189,48]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[515,43]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[134,03]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[16,22]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[74,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[376,50]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,70]]></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[44,68]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[331,82]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,71]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-114,93]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,29]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06852-RAMOS TANQUE -----------------]]></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[17,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[260,100]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[306,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[85,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.188,67]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[337,25]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[5.525,92]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.090,79]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[145,58]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[622,65]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[75,35]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[347,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.052,88]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,56]]></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[233,83]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.819,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,06]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-356,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,87]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,95]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[8,57]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04382-ROCHA --------------------]]></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[25,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[382,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[450,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[125,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[7.481,25]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[486,29]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[7.967,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.297,88]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[186,98]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[897,75]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[108,63]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[500,35]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.676,64]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,77]]></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[350,13]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.326,51]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,10]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-665,99]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,90]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05410-ROSAMARINHO ------------------]]></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[30,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[657,35]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[42,72]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[700,07]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[268,91]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[78,88]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[9,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[43,97]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[256,04]]></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[256,04]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,95]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-6,90]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,05]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02374-SCHNELL --------------------]]></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[76,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.162,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.368,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[380,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[25.803,52]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.677,31]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[27.480,83]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[9.773,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[554,69]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.096,26]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[374,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.725,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[10.833,32]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,98]]></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[1.548,13]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[9.285,19]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,98]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.049,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,07]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06976-USIMAZEK --------------------]]></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[110,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.683,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.980,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[550,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[33.854,90]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.200,58]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[36.055,48]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[14.180,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[580,89]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.062,59]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[491,57]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.264,20]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[12.856,37]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,97]]></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[1.692,76]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[11.163,61]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,97]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.378,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04762-VM MANUTENCAO ----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[385,76]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[25,07]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[410,83]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[124,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[46,29]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,60]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[25,80]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[183,51]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,57]]></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[19,29]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[164,22]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[9,91]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV068.83-DILUENTE UNIVERSAL - REF.: 5 UN --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[15,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  10]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[809,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3.438,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4.045,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.123,76]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[68.321,91]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[16,06]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[4.441,95]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[72.763,86]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[30.817,93]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[427,31]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[8.592,64]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[985,78]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4.540,64]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[23.384,92]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,22]]></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[1.745,80]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[21.639,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,67]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5.853,05]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[3,49]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[31,42]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06675-AMP REFRIGER -----------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[21,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[25,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[576,05]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[37,44]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[613,49]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[186,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[69,13]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[8,36]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[38,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[273,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,50]]></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[28,80]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[244,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,51]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[14,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,51]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></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[214,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[909,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.070,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[297,24]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[16.222,10]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.054,44]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[17.276,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[8.165,73]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[249,63]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.946,67]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[235,56]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.084,93]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.789,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,52]]></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[4.789,21]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,52]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.761,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,86]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,23]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[11,10]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05616-AR FIBRAS --------------------]]></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[193,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[820,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[965,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[268,05]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[18.232,34]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.185,12]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[19.417,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.331,26]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.187,93]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[264,75]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.219,37]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[7.229,03]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,64]]></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[911,63]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[6.317,40]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.058,39]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,81]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,20]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[10,83]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01481-ATLANTE ENGENHARIA -----------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[177,32]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[4,78]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[11,84]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[189,16]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[76,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[4,81]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[37,82]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,38]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[10,97]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[49,91]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,14]]></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[8,87]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[41,04]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,14]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-29,88]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,86]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02669-BEL FIX --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[363,72]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[23,64]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[387,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[153,97]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[43,65]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,28]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[24,33]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[136,49]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,52]]></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[18,18]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[118,31]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,53]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-30,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,51]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,08]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,68]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00175-BERNAUER --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[327,12]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[21,27]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[348,39]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[114,10]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[7,14]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[39,25]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,75]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,88]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[147,14]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,98]]></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[21,81]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[125,33]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,31]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5,51]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,69]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00999-BRASCAL CALCAREO DO ----------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[81,85]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[5,32]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[87,17]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[38,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[9,82]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,19]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,47]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[27,13]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,14]]></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[2,46]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[24,67]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,14]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,86]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02672-BRASILSAT --------------------]]></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[29,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[123,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[145,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[40,28]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.026,83]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[131,75]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.158,58]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.094,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[243,22]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[29,44]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[135,55]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[524,47]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,87]]></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[524,47]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-286,26]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,12]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05988-BRITAMEC --------------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[42,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[50,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[13,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[949,90]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[61,74]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.011,64]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[368,44]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[113,99]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[13,79]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[63,53]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[390,15]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,07]]></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[28,50]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[361,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,07]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-56,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,93]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,76]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[6,83]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01522-CANAA --------------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[25,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[30,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,33]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[531,96]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[34,57]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[566,53]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[231,72]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[37,24]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[8,16]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[37,60]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[217,24]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,83]]></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[26,60]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[190,64]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,84]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-22,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,16]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02082-CENTRAL FORMAS ---------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[314,04]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[20,41]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[334,45]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[113,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[37,68]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,56]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[137,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,84]]></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[18,84]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[118,84]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,84]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-6,77]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,16]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06994-CLEMAR --------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[250,32]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[16,27]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[266,59]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[74,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[18,66]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,82]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[17,61]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[135,27]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[54,03]]></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[135,27]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[54,04]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[35,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[14,04]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07090-CLEMAR --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[336,83]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[21,89]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[358,72]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[114,51]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[6,06]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[25,11]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,14]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[23,69]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[168,38]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[49,98]]></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[168,38]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[49,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[33,64]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,99]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01304-CONQUISTA IMPLEMENTO ---------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[34,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[40,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[11,11]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[730,12]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[47,46]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[777,58]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[302,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[87,61]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,60]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[48,83]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[280,10]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,36]]></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[36,51]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[243,59]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,36]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-48,45]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,64]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06154-DANILLA --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[322,50]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[20,96]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[343,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[114,93]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[38,70]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,57]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[142,62]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,22]]></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[142,62]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,22]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[13,62]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01666-DELTA SUL --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[93,30]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[6,06]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[99,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[38,58]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[19,38]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,22]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,62]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[28,50]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,54]]></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[4,67]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[23,83]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,54]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-13,49]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,46]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02262-DIPAR --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[115,21]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[6,77]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[7,93]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[123,14]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[37,22]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[6,77]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[25,33]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,59]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7,35]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[43,72]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,94]]></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[5,76]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[37,96]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,95]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8,12]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,05]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04732-EDETECH --------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[204,80]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[13,32]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[218,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[75,09]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[24,57]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,97]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[13,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[88,47]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,19]]></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[10,24]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[78,23]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,20]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3,69]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,80]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06726-EDTECH SERVI -----------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[368,68]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[23,96]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[392,64]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[147,65]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[44,24]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,36]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[24,65]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[146,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,81]]></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[18,44]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[128,34]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,81]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-33,87]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,19]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,22]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,98]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05244-EUROTECH --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[115,21]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[7,49]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[122,70]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[37,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13,83]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,67]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[54,73]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,50]]></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[54,73]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,50]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[8,64]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,50]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02066-EXTRACAO DE AREIA FU ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[94,44]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[6,14]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[100,58]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[37,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[19,61]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,23]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,69]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[30,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,98]]></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[4,72]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[25,49]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-12,28]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,01]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06888-FORTEE --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[310,68]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[20,19]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[330,87]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[116,20]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[10,38]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[37,28]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,51]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[20,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[131,91]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,45]]></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[18,64]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[113,27]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,46]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-11,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01636-GENEC AUTOMACAO --------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[34,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[40,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[11,11]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[897,52]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[58,33]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[955,85]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[304,04]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[107,71]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[13,03]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[60,03]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[412,71]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,98]]></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[53,85]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[358,86]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,98]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-0,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,02]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01306-GRUPO CANAA NORTE RE ---------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[255,99]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[16,64]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[272,63]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[113,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[19,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,91]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[18,01]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[101,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,79]]></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[10,24]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[91,63]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,79]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-10,76]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,21]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04027-HDU --------------------]]></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[46,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[195,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[230,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[63,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.628,98]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[300,89]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[4.929,87]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.756,99]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[135,30]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[555,47]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[67,21]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[309,58]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.939,73]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,90]]></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[277,74]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.661,99]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,90]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-189,60]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,10]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03858-IBEMETAL --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[115,21]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[7,49]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[122,70]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[37,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13,83]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,67]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[54,73]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,50]]></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[54,73]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,50]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[8,64]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,50]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04275-INFRATEL --------------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[25,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[30,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,34]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[682,20]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[44,34]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[726,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[231,86]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[81,86]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[9,90]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[45,62]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[312,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,87]]></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[312,96]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[40,08]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,88]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06285-J. M. WUNDER -----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[100,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[6,50]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[106,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[37,22]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,45]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,69]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[42,64]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,64]]></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[42,64]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,64]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[2,64]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,64]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00702-KOMATSU FOREST ---------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[221,64]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[14,40]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[236,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[76,62]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[26,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,22]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[14,82]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[100,38]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,28]]></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[100,38]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,29]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,72]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,29]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01623-LED MINERADORA ---------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[89,75]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[4,51]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[6,13]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[95,88]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[37,33]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[4,70]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[19,58]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,23]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,68]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[25,93]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,89]]></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[4,49]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[21,44]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,89]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-14,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,11]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[120,98]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[7,86]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[128,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[113,72]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[14,51]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,75]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[8,09]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-17,09]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-14,12]]></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[-17,09]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-14,13]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-17,09]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,13]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00385-LKR REPRESENTACAO CO ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[69,13]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[4,49]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[73,62]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[37,22]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[14,36]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,90]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4,16]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[12,49]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[18,06]]></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[12,49]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[18,07]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-15,16]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-21,93]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06474-MAGNA COMPOSITOS -------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[364,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[23,66]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[387,66]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[156,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[43,68]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,29]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[24,34]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[134,52]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,95]]></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[18,20]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[116,32]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-29,28]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,04]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01609-OMECO --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[255,99]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[16,65]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[272,64]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[113,10]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[30,72]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,72]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[17,13]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[91,32]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,67]]></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[10,23]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[81,09]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,68]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-21,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,32]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05218-PARALELO 27 ------------------]]></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[65,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[276,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[325,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[90,31]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.781,10]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[375,74]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[6.156,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.464,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[693,75]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[83,92]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[386,63]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.152,17]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,22]]></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[2.152,17]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-170,94]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00962-PEDREIRA CENTRAL LTD ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[103,69]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[6,74]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[110,43]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[37,22]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12,44]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,51]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[45,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,95]]></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[45,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[4,10]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01421-PGA --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[21,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[25,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[451,29]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[29,33]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[480,62]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[191,72]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[93,72]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,90]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[27,17]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[132,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,42]]></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[22,57]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[110,21]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,42]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-70,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,58]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04582-PIERMANN --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[91,02]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[5,92]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[96,94]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[37,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[2,52]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[10,92]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,32]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,09]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[35,33]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,81]]></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[35,33]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,82]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,18]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04541-RIO CLARO --------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[225,28]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[14,64]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[239,92]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[77,16]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[46,78]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,95]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[13,57]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[84,82]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,65]]></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[84,82]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5,29]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,35]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04737-SECCIONAL --------------------]]></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[109,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[463,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[545,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[151,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.783,53]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[440,93]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[7.224,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.170,52]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[814,05]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[98,49]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[453,69]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.246,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[18,37]]></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[1.246,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[18,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.466,63]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-21,62]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07045-SUZUKI --------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[81,60]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[5,30]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[86,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[77,16]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[9,79]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,18]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,46]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-11,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-14,69]]></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[-11,99]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-14,69]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-44,63]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-54,69]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01066-TENDASA --------------------]]></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[30,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[127,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[150,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[41,67]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.727,60]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[177,29]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.904,89]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.165,14]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[566,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[35,66]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[164,25]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[796,09]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,18]]></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[136,38]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[659,71]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,19]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-431,33]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,81]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00644-TRANSPESA --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[378,20]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[24,59]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[402,79]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[153,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[45,39]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,49]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[25,29]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[148,86]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,36]]></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[18,91]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[129,95]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,36]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-21,33]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,64]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00923-TW SANEAMENTO ----------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[29,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,73]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[581,56]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[37,80]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[619,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[268,30]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[120,77]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,61]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[35,02]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[149,86]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,76]]></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[149,86]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,77]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-82,76]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,23]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01408-VALDEMIRO --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[21,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[25,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[570,33]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[37,08]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[607,41]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[190,45]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[118,45]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,46]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[34,34]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[219,63]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,50]]></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[28,52]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[191,11]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,51]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-37,02]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,49]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV068.85-DILUENTE UNIVERSAL - REF.: 2 UN T --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[1,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   8]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[83,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14.110,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[16.600,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4.611,22]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[267.777,70]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[156,04]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[17.415,71]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[285.193,41]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[110.380,99]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[3.269,24]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[35.163,79]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3.840,78]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[17.690,58]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[100.701,56]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,60]]></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[12.773,74]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[87.927,82]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,84]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-18.985,50]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,09]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06176-AIZ --------------------]]></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[340,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[400,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[111,12]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.765,32]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[374,75]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[6.140,07]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.570,89]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[691,84]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[83,71]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[385,59]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.033,29]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,26]]></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[172,96]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.860,33]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,27]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-561,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,74]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02036-BAUSECARRETAS.COM ------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[170,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.070,66]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[199,59]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[3.270,25]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.329,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[368,49]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[44,59]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[205,36]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.123,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,57]]></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[122,83]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.000,22]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-228,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,43]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01800-BREVIL --------------------]]></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[29,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4.930,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5.800,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.611,13]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[104.580,33]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[6.797,72]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[111.378,05]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[38.645,71]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[2.148,05]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12.549,64]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.518,52]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6.994,35]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[44.872,11]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,90]]></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[6.274,82]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[38.597,29]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,91]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.377,29]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,23]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02245-DAMAEQ --------------------]]></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[18,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3.060,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.600,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.000,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[50.791,52]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[3.301,44]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[54.092,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[23.822,18]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6.095,14]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[737,52]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3.396,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[16.739,74]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,95]]></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[1.523,75]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[15.215,99]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5.100,61]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,04]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[170,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.468,18]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[95,43]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.563,61]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.321,43]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[176,19]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[21,32]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[98,19]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-148,95]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-10,14]]></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[-148,95]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-10,15]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-148,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,15]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01596-METAL DIAS SOLDA E P ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[170,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.022,94]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[156,04]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[206,63]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[3.229,57]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.375,66]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[139,13]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[381,48]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[46,16]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[212,61]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.007,03]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,31]]></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[120,92]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[886,11]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,31]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-323,06]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,69]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00576-MONTEC --------------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.040,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.400,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[666,68]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[34.348,47]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.232,65]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[36.581,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[16.077,83]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[7.133,32]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[449,07]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.068,37]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[8.619,88]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,09]]></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[1.030,46]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[7.589,42]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,10]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-6.149,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,90]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03666-NEWART --------------------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.530,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.800,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[500,01]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[32.302,80]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.099,70]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[34.402,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[11.991,95]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[982,06]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.876,33]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[469,05]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.160,42]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[13.805,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,73]]></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[1.938,15]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[11.866,90]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,74]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.054,22]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,26]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06060-TDA EQUIPAME -----------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.700,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.000,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[555,60]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[32.427,48]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.107,80]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[34.535,28]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[13.246,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.891,36]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[470,84]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.168,75]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[12.650,36]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,01]]></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[1.589,85]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[11.060,51]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.042,03]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,30]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV092.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR P/ NC - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV092.85-REDUTOR P/ NC - REF.: 200 LT UN -----------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.204,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.400,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[388,91]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[24.486,00]]></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[24.486,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[8.952,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.938,37]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[355,54]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.637,61]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[10.601,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,29]]></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[10.601,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,30]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[807,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,30]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02835-INFORMOBILE ------------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.204,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.400,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[388,91]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[24.486,00]]></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[24.486,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[8.952,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.938,37]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[355,54]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.637,61]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[10.601,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,29]]></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[10.601,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,30]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[807,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,30]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV094.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV094.81-THINNER LIMPEZA CPA - REF.:  UN --------------------]]></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[214,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3.197,160]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.852,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.070,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[54.415,92]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[3.537,02]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[57.952,94]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[22.661,80]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[588,14]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6.529,89]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[790,11]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3.639,33]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[20.794,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,21]]></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[2.298,68]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[18.496,11]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.270,25]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,01]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02017-CONDOR --------------------]]></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[214,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3.197,160]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.852,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.070,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[54.415,92]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[3.537,02]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[57.952,94]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[22.661,80]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[588,14]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6.529,89]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[790,11]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3.639,33]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[20.794,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,21]]></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[2.298,68]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[18.496,11]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.270,25]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,01]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV109.85-THINNER ESPECIAL WHB - REF.: UN  LT --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[6,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  11]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[197,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[33.490,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[39.169,5888]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10.880,31]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[592.113,36]]></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[592.113,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[225.491,91]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[71.055,16]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[8.597,39]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[39.600,30]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[247.368,60]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,77]]></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[29.605,95]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[217.762,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-19.082,69]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02794-WHB --------------------]]></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[197,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[33.490,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[39.169,5888]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10.880,31]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[592.113,36]]></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[592.113,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[225.491,91]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[71.055,16]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[8.597,39]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[39.600,30]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[247.368,60]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,77]]></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[29.605,95]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[217.762,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-19.082,69]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV110.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV110.85-THINNER ESPECIAL - REF.: 200 UN --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[684,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[800,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[222,22]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[13.229,48]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[859,92]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[14.089,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[427,46]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.587,58]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[192,09]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[884,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[10.137,57]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[76,62]]></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[661,47]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[9.476,10]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[71,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[4.184,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[31,63]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01542-MRB MACHINING ----------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[684,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[800,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[222,22]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[13.229,48]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[859,92]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[14.089,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[427,46]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.587,58]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[192,09]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[884,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[10.137,57]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[76,62]]></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[661,47]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[9.476,10]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[71,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[4.184,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[31,63]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV112.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV112.85-DILUENTE LIMPEZA ROLO - REF. UN 0 LT --------------------]]></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[15,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.370,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.000,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[833,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[26.984,56]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.754,03]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[28.738,59]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[23.948,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.238,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[391,83]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.804,71]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-2.398,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-8,88]]></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[-2.398,79]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-8,89]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.398,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,89]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[15,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.370,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.000,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[833,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[26.984,56]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.754,03]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[28.738,59]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[23.948,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.238,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[391,83]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.804,71]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-2.398,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-8,88]]></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[-2.398,79]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-8,89]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.398,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,89]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV118.69]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA POLIESTER AROMA - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV118.69-DILUENTE LIMPEZA POLIESTER A UN  - REF.: 5 LT -------------------]]></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[270,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.066,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.350,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[375,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[19.696,50]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.280,28]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[20.976,78]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[8.392,97]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.363,63]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[285,99]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.317,30]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[7.336,61]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,24]]></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[831,64]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[6.504,97]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,03]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.548,71]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,86]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[3,50]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[31,46]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00041-GELOPAR --------------------]]></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[270,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.066,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.350,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[375,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[19.696,50]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.280,28]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[20.976,78]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[8.392,97]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.363,63]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[285,99]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.317,30]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[7.336,61]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,24]]></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[831,64]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[6.504,97]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,03]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.548,71]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,86]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[3,50]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[31,46]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV125.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV125.83-THINNER LIMPEZA FORMICA - RE UN 5 LT --------------------]]></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[540,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.295,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.700,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[749,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[41.493,60]]></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[41.493,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[18.322,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.979,31]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[602,53]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.775,06]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[14.814,30]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,70]]></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[1.244,81]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[13.569,49]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.181,63]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,67]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[3,07]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[27,61]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05573-ERGO MOBILI ------------------]]></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[540,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.295,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.700,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[749,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[41.493,60]]></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[41.493,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[18.322,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.979,31]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[602,53]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.775,06]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[14.814,30]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,70]]></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[1.244,81]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[13.569,49]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.181,63]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,67]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[3,07]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[27,61]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV170.125-REDUTOR EPOXI 170 - REF.:0, UN L --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[26,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  33]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[102,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[78,030]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[91,8000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.771,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[9,30]]></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[1.771,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.667,39]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[9,30]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[213,65]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[25,86]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[119,04]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-254,94]]></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[6,26]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[-261,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-14,75]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-943,76]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-53,29]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07514-CIRLENE TINTAS ---------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3,825]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,5000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[125,25]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[9,30]]></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[125,25]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[49,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[9,30]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[16,15]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,95]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[9,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[48,55]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,76]]></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[6,26]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[42,29]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,76]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-12,82]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,24]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02015-DACAR QUIMICA DO BRA ---------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,590]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,4000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[114,00]]></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[114,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[56,58]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13,68]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,66]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7,62]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[34,46]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,22]]></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[34,46]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-11,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,77]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[5,355]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[6,3000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[77,11]]></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[77,11]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[73,59]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[9,25]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,12]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,15]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-12,00]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-15,56]]></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[-12,00]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-15,56]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-12,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,56]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[72,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[55,080]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[64,8000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[18,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.172,88]]></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[1.172,88]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.369,45]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[140,76]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[17,04]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[78,43]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-432,80]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-36,90]]></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[-432,80]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-36,90]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-901,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-76,90]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00997-SA3 --------------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[9,180]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,8000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[281,76]]></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[281,76]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[118,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[33,81]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,09]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[18,84]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[106,85]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,92]]></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[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[106,85]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,92]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5,85]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,08]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV170.81-REDUTOR EPOXI 170 - REF.:18, UN L --------------------]]></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[165,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.524,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.970,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[825,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[43.382,51]]></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[43.382,51]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[23.050,86]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[21,48]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[5.265,64]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[628,94]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.896,88]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[11.540,19]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[26,60]]></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[68,68]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[11.471,51]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,44]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5.841,51]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,47]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,47]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,22]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07514-CIRLENE TINTAS ---------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[309,65]]></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[309,65]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[134,22]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[37,16]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,50]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[20,71]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[113,06]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,51]]></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[9,29]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[103,77]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,51]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-20,09]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,49]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02064-DUJUA MAQ --------------------]]></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[30,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[604,22]]></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[604,22]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[279,66]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[21,48]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[72,51]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[8,77]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[40,41]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[202,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,57]]></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[24,17]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[178,70]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,58]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-62,98]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,42]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02128-GHS NAUTICA ------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[366,84]]></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[366,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[138,20]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[44,02]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,33]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[24,53]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[154,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,18]]></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[154,76]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,19]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[8,02]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,19]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[158,63]]></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[158,63]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[132,95]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[19,04]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,30]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[10,61]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-6,27]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-3,95]]></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[-6,27]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-3,95]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-6,27]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,95]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00385-LKR REPRESENTACAO CO ---------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[796,26]]></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[796,26]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[405,77]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[155,27]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,58]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[48,72]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[175,92]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[22,09]]></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[175,92]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,09]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-142,58]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,91]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[154,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.356,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.772,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[770,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[40.266,50]]></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[40.266,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[21.555,91]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.831,99]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[584,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.693,02]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[10.600,90]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[26,32]]></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[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[10.600,90]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,33]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5.505,70]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,67]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01614-TRAENSME --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[880,41]]></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[880,41]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[404,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[105,65]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[12,78]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[58,88]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[298,95]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,95]]></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[35,22]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[263,73]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-111,91]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,71]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,47]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,22]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV170.83-REDUTOR EPOXI 170 - REF.:5,0 UN  --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[32,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  32]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[231,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[981,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.155,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[320,90]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[20.112,76]]></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[20.112,76]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[9.506,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[37,76]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.749,84]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[286,46]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.319,59]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.250,70]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,07]]></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[369,73]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[5.880,97]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,24]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.129,78]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,59]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,59]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[5,38]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01877-BETO TINTAS ------------------]]></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[18,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[76,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.534,68]]></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[1.534,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[711,50]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[15,58]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[184,16]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[22,29]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[102,64]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[514,09]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,49]]></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[61,38]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[452,71]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,50]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-177,05]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07514-CIRLENE TINTAS ---------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[183,04]]></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[183,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[78,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21,96]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,66]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[12,24]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[67,82]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,05]]></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[5,49]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[62,33]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,05]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-10,88]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,95]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01604-CONDOMINIO ROSSI ATU ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[114,59]]></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[114,59]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[42,46]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[22,35]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,52]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7,01]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[41,25]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,99]]></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[41,25]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,00]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4,58]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,00]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01415-D'CROKS ALIMENTOS ------------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[38,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[45,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[12,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[967,77]]></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[967,77]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[378,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[188,72]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[12,85]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[59,21]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[328,32]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,92]]></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[48,39]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[279,93]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-107,17]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,07]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02124-FIL COMERCIO DE MATE ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[98,17]]></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[98,17]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[39,16]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[11,78]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,43]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,57]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[39,23]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,96]]></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[39,23]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-0,03]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,04]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02166-GRAN-PARA CONTRUCOES ---------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[313,80]]></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[313,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[78,32]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[61,19]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,17]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[19,20]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[150,92]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[48,09]]></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[15,69]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[135,23]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,09]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[9,71]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,09]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07448-HW --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[657,84]]></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[657,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[168,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[128,28]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[8,74]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[40,25]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[312,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,45]]></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[65,78]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[246,43]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,46]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-16,70]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00583-IN'S DIESEL ------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[101,21]]></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[101,21]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[42,46]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12,14]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,47]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,77]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[38,37]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,91]]></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[38,37]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,91]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2,11]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,09]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00889-INHAUS, INHAUS INDL, ---------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[25,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[30,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,34]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[812,27]]></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[812,27]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[259,50]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[158,40]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,79]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[49,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[333,88]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,10]]></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[64,15]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[269,73]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,21]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-74,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,11]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,34]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,09]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[21,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[25,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[226,80]]></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[226,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[210,43]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[27,21]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,29]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[15,16]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-29,29]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-12,91]]></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[-29,29]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-12,91]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-29,29]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,91]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00385-LKR REPRESENTACAO CO ---------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[42,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[50,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[13,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[883,08]]></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[883,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[409,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[172,21]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[11,72]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[54,03]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[235,56]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[26,67]]></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[235,56]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,67]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-127,08]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,39]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,11]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,03]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07284-POSTO PELAND -----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[117,67]]></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[117,67]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[41,39]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[14,12]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,71]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7,87]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[52,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,68]]></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[52,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,68]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[5,51]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,68]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00196-PRIMA SOLE COMPONENT ---------]]></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[14,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[59,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[70,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[19,45]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.594,04]]></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[1.594,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[577,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[191,28]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[23,14]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[106,61]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[695,34]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,62]]></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[79,70]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[615,64]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,62]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-21,97]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[140,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[595,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[700,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[194,46]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[10.729,00]]></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[10.729,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.811,04]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.287,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[155,76]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[717,56]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.757,18]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,69]]></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[2.757,18]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.534,42]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,30]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05410-ROSAMARINHO ------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[130,75]]></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[130,75]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[40,21]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[15,69]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,90]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[8,74]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[64,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[49,10]]></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[64,21]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[49,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[6,68]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,11]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01901-TESLA MULTISERVICE -----------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[21,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[25,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[442,80]]></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[442,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[187,25]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[22,18]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[31,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,80]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[31,30]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[186,45]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,10]]></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[22,14]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[164,31]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-12,81]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,89]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01614-TRAENSME --------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[175,20]]></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[175,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[80,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21,02]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,54]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11,72]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[59,50]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,96]]></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[7,01]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[52,49]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-24,59]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,04]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,14]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,26]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00147-VERSATIL --------------------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[38,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[45,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[12,51]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.030,05]]></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[1.030,05]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[349,41]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[200,87]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[13,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[63,01]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[403,08]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,13]]></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[403,08]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,13]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8,94]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,87]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV192.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV192.85-DILUENTE DE REMOCAO - REF.:  UN LT --------------------]]></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[41,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[6.970,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[8.200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2.277,77]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[119.562,17]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[7.771,56]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[127.333,73]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[50.375,21]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[14.347,76]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.736,02]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7.996,28]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[45.106,90]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,72]]></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[45.106,90]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,73]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.310,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,77]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[11,82]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[106,38]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02091-LATAL EMB --------------------]]></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[41,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[6.970,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[8.200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2.277,77]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[119.562,17]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[7.771,56]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[127.333,73]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[50.375,21]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[14.347,76]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.736,02]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7.996,28]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[45.106,90]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,72]]></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[45.106,90]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,73]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.310,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,77]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[11,82]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[106,38]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV205.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV205.125-REDUTOR PU - REF.: 0,9 LT - UN ---------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2,268]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2,7000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[25,62]]></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[25,62]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[25,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,37]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1,71]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-5,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-20,33]]></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[-5,21]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-20,34]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5,21]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-20,34]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2,268]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2,7000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[25,62]]></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[25,62]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[25,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,37]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1,71]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-5,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-20,33]]></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[-5,21]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-20,34]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5,21]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-20,34]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV205.81-REDUTOR PU - REF.: 18 LT --- UN -------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[11,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  38]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[401,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[6.063,120]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7.218,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2.005,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[85.933,61]]></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[85.933,61]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[49.512,00]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[1.896,32]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[10.312,17]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[874,94]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4.030,10]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[21.204,40]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,67]]></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[1.480,32]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[19.724,08]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,95]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8.655,24]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,07]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,85]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[7,68]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04481-JEF ATAUDES ------------------]]></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[25,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[378,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[450,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[125,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.731,03]]></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[6.731,03]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.454,62]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[187,71]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[807,72]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[97,73]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[450,18]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.920,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,53]]></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[243,30]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.677,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,92]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.014,93]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,08]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[115,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.738,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.070,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[575,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[15.167,83]]></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[15.167,83]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[13.688,35]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.820,21]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[220,22]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.014,43]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-1.575,38]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-10,38]]></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[-1.575,38]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-10,39]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.575,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,39]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,85]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[7,68]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03661-RANDA --------------------]]></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[114,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.723,680]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.052,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[570,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[25.675,08]]></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[25.675,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[13.904,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[585,53]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.081,09]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[0,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[8.689,70]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,84]]></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[8.689,70]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,84]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.580,33]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,16]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05645-SPJ MADEIRAS -----------------]]></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[135,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.041,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.430,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[675,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[35.122,25]]></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[35.122,25]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[16.990,38]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[1.020,08]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.214,67]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[509,98]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.348,97]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[11.058,25]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,48]]></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[1.107,53]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[9.950,72]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,33]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4.171,19]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,88]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06824-UNIARTE MOLD -----------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[181,440]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[216,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[60,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.237,42]]></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[3.237,42]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.474,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[103,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[388,48]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[47,01]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[216,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.111,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,31]]></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[129,49]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[981,56]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,32]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-313,40]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,68]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV205.85-REDUTOR PU - REF.: 200 LT -- UN --------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[1,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  14]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[32,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[5.376,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[6.400,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.777,92]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[86.890,11]]></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[86.890,11]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[40.474,08]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[2.927,96]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[10.426,77]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.261,65]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5.811,22]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[28.916,39]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,27]]></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[2.606,77]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[26.309,62]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,28]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8.446,42]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,72]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03120-MOLD OLIVEIR -----------------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.512,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.800,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[500,04]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[24.042,50]]></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[24.042,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[11.692,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[930,82]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.885,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[349,08]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.607,98]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[7.507,40]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,22]]></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[721,30]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[6.786,10]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.830,90]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,77]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06824-UNIARTE MOLD -----------------]]></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[2.184,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.600,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[722,28]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[35.552,17]]></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[35.552,17]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[16.227,73]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[1.062,20]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.266,25]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[516,23]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.377,73]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[12.164,23]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,21]]></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[1.066,59]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[11.097,64]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,22]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.123,22]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,78]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00790-VIVART MOLDURAS --------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.680,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.000,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[555,60]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[27.295,44]]></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[27.295,44]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[12.553,39]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[934,94]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.275,44]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[396,34]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.825,51]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[9.244,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,86]]></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[818,88]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[8.425,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,87]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.492,29]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,13]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV221.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CONDUSTEIN - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV221.83-THINNER LIMPEZA CONDUSTEIN - UN .: 5 LT --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[324,39]]></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[324,39]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[107,14]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[38,93]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,71]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,69]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[151,92]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,83]]></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[151,92]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,83]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[22,16]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,83]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04622-TECWIRE --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[324,39]]></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[324,39]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[107,14]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[38,93]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,71]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,69]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[151,92]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,83]]></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[151,92]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,83]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[22,16]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,83]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV231.81-THINNER P/ SILK SCREEN - REF UN 8 LT --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[17,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  36]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[174,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.630,880]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.132,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[870,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[35.531,66]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.309,63]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[37.841,29]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[22.296,66]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.263,91]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[515,96]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.376,31]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.078,82]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[17,10]]></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[554,48]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[5.524,34]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[15,55]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.683,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,74]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[122,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.844,640]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.196,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[610,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[17.511,62]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.138,29]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[18.649,91]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[15.624,80]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.101,45]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[254,27]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.171,17]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-1.640,07]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-9,36]]></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[-1.640,07]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-9,37]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.640,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,37]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06845-PCI --------------------]]></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[52,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[786,240]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[936,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[260,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[18.020,04]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.171,34]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[19.191,38]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[6.671,86]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.162,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[261,69]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.205,14]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[7.718,89]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,83]]></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[554,48]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[7.164,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,76]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-43,60]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,24]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV247.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER PARA TINGIDOR - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV247.83-THINNER PARA TINGIDOR - REF. UN LT --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[37,73]]></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[37,73]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[34,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4,53]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-4,54]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-12,03]]></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[-4,54]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-12,03]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4,54]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[37,73]]></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[37,73]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[34,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4,53]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-4,54]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-12,03]]></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[-4,54]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-12,03]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4,54]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV252.85-DILUENTE - REF.: 200 LT ---- UN ------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[1,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  18]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[14,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.436,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.800,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[777,83]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[42.415,71]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.757,01]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[45.172,72]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[19.735,88]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[5.090,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[615,87]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.836,75]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[14.137,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,33]]></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[1.272,48]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[12.864,73]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,33]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4.224,15]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[2,45]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[22,03]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05573-ERGO MOBILI ------------------]]></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[14,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.436,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.800,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[777,83]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[42.415,71]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.757,01]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[45.172,72]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[19.735,88]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[5.090,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[615,87]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.836,75]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[14.137,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,33]]></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[1.272,48]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[12.864,73]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,33]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4.224,15]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[2,45]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[22,03]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV255.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV255.81-DILUENTE ROLO - REF.: 18 LT  UN ----------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[1,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  45]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[16,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[241,920]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[286,2960]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[79,52]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.625,70]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[300,68]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[4.926,38]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.751,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[26,74]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[555,07]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[67,17]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[309,38]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.942,45]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,99]]></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[1.942,45]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[50,58]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,09]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,47]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,27]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03735-CARLU --------------------]]></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[16,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[241,920]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[286,2960]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[79,52]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.625,70]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[300,68]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[4.926,38]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.751,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[26,74]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[555,07]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[67,17]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[309,38]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.942,45]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,99]]></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[1.942,45]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[50,58]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,09]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,47]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,27]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV257.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV257.83-RETARDADOR - REF.: 5 LT ---- UN ------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[234,74]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[15,26]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[250,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[80,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[28,17]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,41]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[15,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[107,18]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,65]]></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[107,18]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,66]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[13,28]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,66]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04979-PODIUM --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[234,74]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[15,26]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[250,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[80,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[28,17]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,41]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[15,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[107,18]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,65]]></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[107,18]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,66]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[13,28]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,66]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV260.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 260 AWWA - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV260.83-REALSOLV EPOXI 260 AWWA - RE UN 5 LT --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[313,02]]></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[313,02]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[117,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[37,56]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,56]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[20,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[132,67]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,38]]></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[132,67]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[7,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01634-AGRONUTRI --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[313,02]]></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[313,02]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[117,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[37,56]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,56]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[20,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[132,67]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,38]]></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[132,67]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[7,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV270.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 0,9 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV270.125-REALSOLV EPOXI 270 - REF.:  UN LT --------------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[7,560]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[96,40]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[6,27]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[102,67]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[92,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[11,57]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,40]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,45]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-15,65]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-16,23]]></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[-15,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-16,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-15,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,23]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[7,560]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[96,40]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[6,27]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[102,67]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[92,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[11,57]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,40]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,45]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-15,65]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-16,23]]></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[-15,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-16,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-15,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,23]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV270.81-REALSOLV EPOXI 270 - REF.: 1 UN  --------------------]]></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[36,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[544,320]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[648,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[180,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[13.061,73]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[849,02]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[13.910,75]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.982,37]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[67,10]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.567,41]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[189,65]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[873,55]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[5.448,75]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,71]]></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[619,09]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.829,66]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,98]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-410,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,14]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,31]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,83]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,120]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[289,24]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[18,80]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[308,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[146,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[34,71]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[19,34]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[84,07]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,06]]></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[84,07]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,07]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-31,62]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,93]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01800-BREVIL --------------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[151,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[180,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[50,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.033,36]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[262,17]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[4.295,53]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.453,19]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[52,53]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[484,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[58,56]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[269,74]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.767,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,83]]></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[241,99]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.525,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,83]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-87,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,17]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01893-EMALTO INDUSTRIA MEC ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,120]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[305,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[19,83]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[324,83]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[151,38]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[5,07]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[36,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,43]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[20,40]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[92,19]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,22]]></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[92,19]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-29,81]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,77]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06395-FORMA FORTE ------------------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[302,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[360,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[100,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[7.069,14]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[459,49]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[7.528,63]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.682,84]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[848,30]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[102,64]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[472,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.962,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,90]]></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[353,46]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.609,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,91]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-218,53]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,09]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05410-ROSAMARINHO ------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,360]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[971,04]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[63,12]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.034,16]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[413,90]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[116,53]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[14,10]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[64,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[361,57]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,23]]></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[361,57]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,24]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-26,84]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,76]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00976-TGM --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,120]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[393,95]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[25,61]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[419,56]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[134,14]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[9,50]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[47,27]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,72]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[26,35]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[180,47]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,81]]></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[23,64]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[156,83]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,81]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-16,50]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,19]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,31]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,83]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV270.83-REALSOLV EPOXI 270 - REF.: 5 UN --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[10,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  43]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[136,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[571,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[680,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[188,92]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[16.854,54]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.095,58]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[17.950,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.835,02]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[24,92]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.985,66]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[228,88]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.054,05]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.750,93]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,05]]></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[203,63]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[6.547,30]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,85]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-129,08]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,77]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,16]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,45]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06724-AMERCO --------------------]]></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[8,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[204,22]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[13,28]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[217,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[86,54]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[24,50]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,96]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[13,66]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[76,56]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,48]]></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[76,56]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,49]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5,12]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,51]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00532-CORTESA --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[16,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[455,44]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[29,60]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[485,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[183,09]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[54,66]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,62]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[30,46]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[180,61]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,65]]></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[180,61]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,66]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,34]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00705-D. PLASTIC - INDUSTR ---------]]></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[27,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[113,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[135,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[37,48]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.826,98]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[248,77]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[4.075,75]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.163,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[794,78]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[50,05]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[230,46]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.587,71]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,48]]></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[1.587,71]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,49]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[56,91]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,49]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02366-FOGIPAM --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[16,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[368,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[23,92]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[391,92]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[180,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[44,16]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,34]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[24,61]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[113,53]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,85]]></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[113,53]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,85]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-33,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,15]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06395-FORMA FORTE ------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[121,18]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[7,88]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[129,06]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[43,39]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[2,74]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[14,54]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,76]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[8,10]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[53,39]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,05]]></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[7,27]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[46,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,06]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,94]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02643-GRANFINALE -------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[21,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[25,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[477,45]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[31,03]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[508,48]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[234,30]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[57,30]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,93]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[31,93]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[146,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,78]]></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[19,10]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[127,89]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,79]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-63,09]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,21]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00458-IRRIGABRASIL -----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[89,35]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[5,81]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[95,16]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[43,39]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[10,72]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,30]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,98]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[27,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,29]]></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[2,68]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[25,28]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,29]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-10,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,71]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[16,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[183,83]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[11,95]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[195,78]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[171,07]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[22,06]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,67]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[12,29]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-24,26]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-13,19]]></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[-24,26]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-13,20]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-24,26]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,20]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00385-LKR REPRESENTACAO CO ---------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[233,04]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[15,15]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[248,19]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[123,32]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[48,40]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,05]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[14,03]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[44,24]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[18,98]]></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[44,24]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[18,98]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-48,97]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-21,02]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06474-MAGNA COMPOSITOS -------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[313,20]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[20,36]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[333,56]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[131,44]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[37,58]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[20,95]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[118,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,89]]></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[15,66]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[103,02]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,89]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-22,26]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,11]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00076-MET CROACIA ------------------]]></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[25,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[105,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[125,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[34,73]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.574,19]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[167,33]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.741,52]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.054,94]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[308,92]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[37,39]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[172,17]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.000,77]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,87]]></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[118,72]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[882,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,27]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-155,72]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,05]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,16]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,45]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05232-OTC --------------------]]></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[8,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[258,92]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[16,83]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[275,75]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[80,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[31,07]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,76]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[17,32]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[126,65]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[48,91]]></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[12,95]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[113,70]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,91]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[10,13]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,91]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05438-PB-BIOS --------------------]]></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[45,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[189,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[225,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[62,51]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.811,05]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[442,72]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[7.253,77]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.906,58]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.414,49]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[89,06]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[410,14]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.990,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,91]]></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[2.990,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,91]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[266,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,91]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01407-PRIMA SOLE COMPONENT ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[102,11]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[6,64]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[108,75]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[43,39]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21,21]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,33]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,15]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[30,03]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,40]]></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[5,11]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[24,92]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,41]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-15,92]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,59]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[8,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[151,82]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[9,87]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[161,69]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[98,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[18,22]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[10,15]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[22,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[14,87]]></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[22,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[14,87]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-38,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-25,13]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01493-STEP MANUTENCAO PRED ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[126,51]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[8,22]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[134,73]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[41,10]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[26,27]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,65]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7,62]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[49,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,41]]></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[49,87]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,42]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-0,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,58]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01901-TESLA MULTISERVICE -----------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[21,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[25,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,94]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[442,80]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[28,78]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[471,58]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[205,53]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[22,18]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[33,01]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,76]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[31,14]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[166,36]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,57]]></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[22,14]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[144,22]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-32,90]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,43]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00147-VERSATIL --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[114,45]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[7,44]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[121,89]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[43,81]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[23,77]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,50]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,89]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[38,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,62]]></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[38,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,62]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-7,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV274.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV274.81-DILUENTE PARA DOPE - REF.: 1 UN  --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[2,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  21]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[109,620]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[126,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[35,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.214,05]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[110,64]]></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[2.214,05]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[814,14]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[110,69]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[278,98]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[33,76]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[155,48]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[931,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,08]]></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[110,72]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[820,97]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,08]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-89,94]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,06]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01884-TXR JEANS --------------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[109,620]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[126,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[35,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.214,05]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[110,64]]></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[2.214,05]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[814,14]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[110,69]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[278,98]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[33,76]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[155,48]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[931,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,08]]></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[110,72]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[820,97]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,08]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-89,94]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,06]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV274.85-DILUENTE PARA DOPE - REF.: 2 UN T --------------------]]></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[19,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3.306,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.800,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.055,63]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[58.400,11]]></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[58.400,11]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[24.062,23]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[1.561,37]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[7.008,21]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[847,90]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3.905,75]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[22.576,02]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,65]]></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[2.400,02]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[20.176,00]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,55]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.307,47]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,66]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00855-CHAPERROZ --------------------]]></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[19,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3.306,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.800,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.055,63]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[58.400,11]]></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[58.400,11]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[24.062,23]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[1.561,37]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[7.008,21]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[847,90]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3.905,75]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[22.576,02]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,65]]></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[2.400,02]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[20.176,00]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,55]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.307,47]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,66]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV280.125-REALSOLV PU 280 - REF.: 0,9 UN ------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[11,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  42]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[78,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[62,478]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[69,8861]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[19,43]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.785,47]]></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[1.785,47]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[682,27]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[21,55]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[265,27]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[25,92]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[119,42]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[692,59]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,79]]></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[31,76]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[660,83]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,01]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-53,39]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,99]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,01]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,10]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01109-CALTEC --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2,403]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2,6879]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[92,58]]></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[92,58]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[35,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[11,11]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,34]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,19]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[38,65]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,74]]></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[4,63]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[34,02]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,75]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,25]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[1,602]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1,7920]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[27,92]]></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[27,92]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[21,38]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3,36]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,40]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1,86]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[0,92]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[3,29]]></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[0,92]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[3,30]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[0,92]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,30]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,01]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,10]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06992-MOCELLIN --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[0,801]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[0,8960]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[34,65]]></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[34,65]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[8,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4,16]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,50]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2,32]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[19,52]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[56,33]]></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[1,73]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[17,79]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[51,34]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[3,93]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,34]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[36,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[28,836]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[32,2551]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,97]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[783,60]]></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[783,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[323,93]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[94,03]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[11,38]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[52,42]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[301,84]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,51]]></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[301,84]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,52]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-22,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,91]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01501-SANERO --------------------]]></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[36,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[28,836]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[32,2551]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[846,72]]></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[846,72]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[293,52]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[21,55]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[152,61]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[12,30]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[56,63]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[331,66]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,16]]></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[25,40]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[306,26]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,17]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-32,42]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,83]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV280.81-REALSOLV PU 280 - REF.: 18 L UN ------------------]]></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[51,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[872,100]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[975,5033]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[270,97]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[18.934,87]]></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[18.934,87]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[8.185,76]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[46,90]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.298,94]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[274,50]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.264,34]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.911,33]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,50]]></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[181,01]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[6.730,32]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,54]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-972,06]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,13]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,71]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[15,39]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01800-BREVIL --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[68,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[76,5100]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[21,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.965,92]]></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[1.965,92]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[740,52]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[9,05]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[235,92]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[28,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[131,48]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[829,45]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,19]]></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[113,04]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[716,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,44]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-69,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,56]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00785-DCP ESTRUTURAS METAL ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,100]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[19,1275]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,31]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[409,00]]></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[409,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[199,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[49,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,94]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[27,35]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[127,00]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,05]]></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[20,45]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[106,55]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,05]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-57,05]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,95]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06058-DELLART --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,100]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[19,1275]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,31]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[445,48]]></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[445,48]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[160,71]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[17,20]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[53,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,47]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[29,79]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[195,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,78]]></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[17,82]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[177,23]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-0,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00385-LKR REPRESENTACAO CO ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,100]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[19,1275]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,31]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[356,77]]></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[356,77]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[149,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[69,57]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,74]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,83]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[111,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,17]]></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[111,21]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,17]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-31,49]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,83]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01574-MOLASUL POSTO DE MOL ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,100]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[19,1275]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,31]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[494,27]]></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[494,27]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[176,72]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[59,31]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,18]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[33,06]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[218,00]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,10]]></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[218,00]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[20,29]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,11]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01909-PINTINHO MATERIAIS D ---------]]></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[34,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[38,2550]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,62]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[742,48]]></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[742,48]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[338,16]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[20,65]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[89,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,78]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[49,66]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[254,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,31]]></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[29,70]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[225,08]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,31]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-71,91]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,69]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[41,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[701,100]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[784,2283]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[217,86]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[14.520,95]]></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[14.520,95]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[6.420,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.742,50]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[210,84]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[971,17]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[5.175,84]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,64]]></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[5.175,84]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,64]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-760,97]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,24]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,71]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[15,39]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV280.83-REALSOLV PU 280 - REF.: 5 LT UN -----------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[67,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  89]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[365,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.642,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.837,2484]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[510,29]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[48.672,10]]></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[48.672,10]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[18.123,48]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[92,35]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[7.987,70]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[671,41]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3.092,47]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[18.797,04]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,61]]></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[465,33]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[18.331,71]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,66]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-960,50]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,97]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,73]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[6,52]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0336]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,40]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[112,66]]></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[112,66]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[57,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13,52]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,64]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7,53]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[32,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,76]]></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[32,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,77]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-12,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,23]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01572-DUPAR --------------------]]></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[9,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0671]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,80]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[265,88]]></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[265,88]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[114,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[51,85]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,53]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[16,27]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[79,67]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,96]]></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[13,29]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[66,38]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,97]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-39,97]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02366-FOGIPAM --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0336]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,40]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[160,00]]></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[160,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[57,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[19,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,32]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[10,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[70,22]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,88]]></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[70,22]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,89]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[6,22]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,89]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01091-GRACIOSA --------------------]]></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[18,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[81,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,6041]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,18]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.641,14]]></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[2.641,14]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[848,04]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[515,02]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[35,08]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[161,59]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.081,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,94]]></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[1.081,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,94]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[24,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,94]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[50,3356]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[13,98]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[609,31]]></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[609,31]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[497,22]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[73,12]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[8,85]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[40,75]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-10,63]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-1,74]]></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[-10,63]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-1,74]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-10,63]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,74]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00076-MET CROACIA ------------------]]></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[50,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[225,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[251,6779]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[69,90]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.354,35]]></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[6.354,35]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.533,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[762,55]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[92,26]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[424,96]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.541,27]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,99]]></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[239,30]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.301,97]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-250,06]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,94]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,21]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,85]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00949-OBRAMAD --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0336]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,40]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[121,13]]></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[121,13]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[44,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[12,13]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[8,48]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,86]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[8,56]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[57,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,77]]></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[57,87]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[9,41]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,78]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00367-PARANA XISTO S.A. ------------]]></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[25,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[112,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[125,8389]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[34,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.908,25]]></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[2.908,25]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.432,00]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[72,27]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[567,11]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[38,63]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[177,93]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[692,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,81]]></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[692,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,81]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-470,72]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,19]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01721-PARQUEVARAL ------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0336]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,40]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[142,93]]></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[142,93]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[57,68]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[17,15]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,08]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[9,56]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[56,46]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,50]]></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[7,15]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[49,31]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,50]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-7,86]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,50]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05438-PB-BIOS --------------------]]></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[110,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[495,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[553,6909]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[153,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[19.222,88]]></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[19.222,88]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.453,13]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.748,51]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[255,32]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.176,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[8.589,92]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,68]]></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[8.589,92]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,69]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[843,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,39]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,52]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,67]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00456-PERFECTA --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[22,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[25,1679]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[7,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[689,09]]></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[689,09]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[286,19]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[82,69]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,01]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[46,09]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[264,11]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,32]]></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[34,45]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[229,66]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,33]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-45,97]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,67]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[114,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[513,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[573,8254]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[159,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[11.730,98]]></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[11.730,98]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.417,32]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.407,73]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[170,34]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[784,56]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.951,03]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,68]]></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[3.951,03]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,68]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-741,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,32]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05460-RAIZEN --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0336]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,40]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[156,29]]></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[156,29]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[56,62]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[30,48]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,08]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[9,56]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[57,55]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,82]]></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[57,55]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,82]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,18]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01883-SA3 PINTURAS INDUSTR ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0336]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,40]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[134,52]]></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[134,52]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,51]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[7,95]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[22,87]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,95]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[9,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[48,19]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,82]]></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[48,19]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,82]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5,61]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,18]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01438-TERRA RICA - FILIAL ----------]]></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[16,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[72,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[80,5370]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[22,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.186,99]]></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[2.186,99]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[787,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[426,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[29,05]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[133,81]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[809,71]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,02]]></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[109,35]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[700,36]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,02]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-174,43]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,98]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00461-TERRA RICA - MATRIZ ----------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[40,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[45,3020]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[12,58]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.235,70]]></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[1.235,70]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[427,46]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[240,96]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[16,41]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[75,60]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[475,27]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,46]]></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[61,79]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[413,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,46]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-80,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV293.81-DILUENTE PARA DOPE - REF.: 1 UN -------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[10,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  20]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[260,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4.118,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4.680,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.300,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[148.122,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[9.627,97]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[157.749,97]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[32.402,68]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[2.114,53]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[17.774,64]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2.150,72]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[9.906,35]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[85.887,61]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[57,98]]></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[14.812,20]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[71.075,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,98]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11.826,61]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,98]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03322-MARCATTO --------------------]]></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[260,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4.118,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4.680,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.300,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[148.122,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[9.627,97]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[157.749,97]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[32.402,68]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[2.114,53]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[17.774,64]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2.150,72]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[9.906,35]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[85.887,61]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[57,98]]></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[14.812,20]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[71.075,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,98]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11.826,61]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,98]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV294.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR POLIESTIRENO - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV294.81-REDUTOR POLIESTIRENO - REF.: UN LT --------------------]]></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[21,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[325,080]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[374,5161]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[104,03]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[10.367,94]]></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[10.367,94]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.679,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[155,65]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.244,16]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[150,54]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[693,40]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[5.600,28]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[54,01]]></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[936,56]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.663,72]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,98]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[516,54]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,98]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00314-CRIOS INDL -------------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[92,880]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[107,0046]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[29,72]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.822,44]]></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[1.822,44]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[742,66]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[218,70]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[26,46]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[121,88]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[712,74]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,10]]></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[82,01]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[630,73]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,61]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-98,24]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,39]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03322-MARCATTO --------------------]]></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[15,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[232,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[267,5115]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[74,31]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.545,50]]></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[8.545,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.936,90]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[155,65]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.025,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[124,08]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[571,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.887,54]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[57,19]]></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[854,55]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.032,99]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,19]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[614,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,19]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV295.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU PARA PRIMER 025 - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV295.81-REDUTOR PU PARA PRIMER 025 - UN .: 18 LT --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[7,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[53,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[810,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[954,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[265,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[11.655,89]]></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[11.655,89]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[6.150,23]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[142,81]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.050,67]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[175,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[806,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.473,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,80]]></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[396,62]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.077,37]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,40]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.584,98]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,60]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01629-INPASA AGROINDUSTRIA ---------]]></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[32,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[489,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[576,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[160,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.960,64]]></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[6.960,64]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.787,16]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[487,24]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[106,82]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[491,98]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.087,44]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,98]]></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[208,82]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.878,62]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-905,63]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,01]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01361-PERFEITA ESTRUTURAS ----------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[253,80]]></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[253,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[115,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[6,89]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[30,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,69]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[16,97]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[87,56]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,49]]></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[10,15]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[77,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,50]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-24,11]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,50]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01909-PINTINHO MATERIAIS D ---------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[306,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[360,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[100,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.441,45]]></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[4.441,45]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.247,95]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[135,92]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[532,97]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[64,49]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[297,05]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.298,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,24]]></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[177,65]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.121,34]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,25]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-655,24]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,75]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV295.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV295.83-REDUTOR PU - REF.: 5 LT ---- UN ------------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[85,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[100,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[27,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.287,04]]></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[1.287,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[713,03]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[154,45]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[18,69]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[86,07]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[314,80]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,45]]></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[314,80]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,46]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-200,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[85,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[100,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[27,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.287,04]]></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[1.287,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[713,03]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[154,45]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[18,69]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[86,07]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[314,80]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,45]]></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[314,80]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,46]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-200,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV300.65-THINNER FOSFATIZANTE - REF.: UN LT --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[6,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  32]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[70,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.218,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.400,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[388,91]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[16.038,98]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.042,53]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[17.081,51]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.298,38]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.664,07]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[220,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.016,50]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.839,35]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,17]]></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[627,35]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.212,00]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,26]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.287,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,26]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,51]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[13,61]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06176-AIZ --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[69,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[80,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[22,22]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[972,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[63,18]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.035,18]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[422,46]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[116,64]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[14,11]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[65,01]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[353,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,39]]></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[48,60]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[305,18]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,40]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-83,62]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,60]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05988-BRITAMEC --------------------]]></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[21,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[365,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[420,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[116,67]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.383,82]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[349,94]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[5.733,76]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.195,49]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[646,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[78,17]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[360,08]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.104,00]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,08]]></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[269,18]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.834,82]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,08]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-318,70]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,92]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05730-L E F --------------------]]></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[34,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[40,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[11,11]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[516,64]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[33,58]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[550,22]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[207,72]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[62,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,50]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[34,55]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[204,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,65]]></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[25,83]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[179,04]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-27,61]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,35]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02208-METAL AMERICAS INDUS ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[210,45]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[13,68]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[224,13]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[101,04]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[26,90]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,03]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[13,95]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[65,53]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,13]]></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[4,21]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[61,32]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,14]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-22,86]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,86]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01342-METALURGICA SAVISKI ----------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[231,50]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[15,05]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[246,55]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[105,52]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[27,78]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,36]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[15,48]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[79,36]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,28]]></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[11,58]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[67,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,28]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-24,82]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,72]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06060-TDA EQUIPAME -----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[310,33]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[20,17]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[330,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[103,88]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[37,24]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,51]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[20,75]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[143,95]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,38]]></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[15,52]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[128,43]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[4,29]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01195-UNIDADE SEMENTES -------------]]></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[40,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[696,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[800,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[222,23]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.414,24]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[546,93]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[8.961,17]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.162,27]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.747,43]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[110,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[506,68]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.887,86]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[22,43]]></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[252,43]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.635,43]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[19,44]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.814,40]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-21,56]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,51]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[13,61]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV300.69-THINNER FOSFATIZANTE - REF.: UN T --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[5,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  12]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[234,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.017,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.170,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[325,03]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[15.746,36]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.023,50]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[16.769,86]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[6.476,85]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.889,59]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[228,65]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.053,11]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.098,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,72]]></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[164,38]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[5.933,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,68]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-364,76]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,32]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06675-AMP REFRIGER -----------------]]></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[56,550]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[65,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[18,06]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[872,17]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[56,69]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[928,86]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[355,78]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[104,66]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[12,66]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[58,33]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[340,74]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,06]]></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[43,61]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[297,13]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,07]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-51,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,93]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01037-CMA REFRIGERACAO -------------]]></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[36,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[156,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[180,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[50,01]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.415,24]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[156,99]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.572,23]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.002,00]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[289,83]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[35,07]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[161,53]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[926,81]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,37]]></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[120,77]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[806,04]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,37]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-160,05]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,63]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00532-CORTESA --------------------]]></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[185,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[804,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[925,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[256,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[12.458,95]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[809,82]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[13.268,77]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.119,07]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.495,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[180,92]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[833,25]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.830,61]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,77]]></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[4.830,61]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,77]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-152,97]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,23]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV302.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV302.125-REDUTOR EPOXI - REF.: 0,9 L UN ------------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[9,072]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,8000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[176,88]]></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[176,88]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[99,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21,23]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,57]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11,83]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[41,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,56]]></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[41,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-29,06]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,43]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[9,072]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,8000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[176,88]]></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[176,88]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[99,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21,23]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,57]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11,83]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[41,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,56]]></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[41,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-29,06]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,43]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV302.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV302.81-REDUTOR EPOXI - REF.: 18 LT  UN ----------------]]></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[90,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.360,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.620,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[450,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[20.585,85]]></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[20.585,85]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[11.329,50]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[21,65]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.470,30]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[298,91]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.376,79]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[5.110,35]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,82]]></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[31,92]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[5.078,43]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,67]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.155,91]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,33]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01361-PERFEITA ESTRUTURAS ----------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,360]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[797,94]]></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[797,94]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[373,16]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[21,65]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[95,75]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[11,59]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[53,37]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[264,07]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,09]]></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[31,92]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[232,15]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,09]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-87,02]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,91]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[87,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.315,440]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.566,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[435,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[19.787,91]]></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[19.787,91]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[10.956,34]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.374,55]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[287,32]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.323,42]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.846,28]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,49]]></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[4.846,28]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,49]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.068,88]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,51]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV302.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV302.83-REDUTOR EPOXI - REF.: 5 LT - UN ---------------]]></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[35,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[147,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[175,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[48,62]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.341,10]]></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[2.341,10]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.309,83]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[280,93]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[33,99]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[156,57]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[559,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,91]]></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[559,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,91]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-376,66]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,09]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[35,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[147,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[175,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[48,62]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.341,10]]></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[2.341,10]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.309,83]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[280,93]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[33,99]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[156,57]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[559,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,91]]></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[559,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,91]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-376,66]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,09]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV303.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV303.125-REDUTOR EPOXI - REF.: 0,9 L UN ------------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[8,856]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,8000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[177,72]]></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[177,72]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[100,23]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21,33]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,58]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11,89]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[41,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,45]]></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[41,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,46]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-29,39]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[8,856]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,8000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[177,72]]></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[177,72]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[100,23]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21,33]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,58]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11,89]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[41,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,45]]></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[41,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,46]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-29,39]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV303.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV303.81-REDUTOR EPOXI - REF.: 18 LT  UN ----------------]]></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[95,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.402,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.710,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[475,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[21.680,60]]></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[21.680,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[12.216,55]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.802,16]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[327,99]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.510,76]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[5.823,14]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[26,85]]></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[479,70]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[5.343,44]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.328,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,35]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01629-INPASA AGROINDUSTRIA ---------]]></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[70,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.033,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.260,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[350,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[15.990,10]]></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[15.990,10]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[9.033,81]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.119,30]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[245,36]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.130,18]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.461,45]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[27,90]]></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[479,70]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.981,75]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,90]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.414,29]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,10]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[25,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[369,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[450,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[125,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.690,50]]></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[5.690,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.182,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[682,86]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[82,63]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[380,58]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.361,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,92]]></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[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.361,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-914,51]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,07]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV303.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV303.83-REDUTOR EPOXI - REF.: 5 LT - UN ---------------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[82,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[100,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[27,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.353,40]]></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[1.353,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[761,38]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[162,41]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[19,65]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[90,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[319,44]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,60]]></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[319,44]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,60]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-221,92]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,40]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[82,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[100,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[27,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.353,40]]></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[1.353,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[761,38]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[162,41]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[19,65]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[90,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[319,44]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,60]]></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[319,44]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,60]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-221,92]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,40]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV304.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU MÉDIO - REF.: 0,9 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV304.125-REDUTOR PU MÉDIO - REF.: 0, UN  --------------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[9,288]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,8000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[173,28]]></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[173,28]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[99,47]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[20,79]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,52]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11,59]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[38,91]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[22,45]]></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[38,91]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,45]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-30,40]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,55]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[9,288]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,8000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[173,28]]></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[173,28]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[99,47]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[20,79]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,52]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11,59]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[38,91]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[22,45]]></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[38,91]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,45]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-30,40]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,55]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV304.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU MÉDIO - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV304.81-REDUTOR PU MÉDIO - REF.: 18  UN -------------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[108,360]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[126,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[35,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.585,74]]></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[1.585,74]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[882,03]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[206,23]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[23,02]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[106,06]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[368,40]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,23]]></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[10,58]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[357,82]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,56]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-276,47]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,44]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02038-MARCIANO SCHUCK 8227 ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,480]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[264,60]]></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[264,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[126,00]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[47,69]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,84]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[17,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[69,37]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[26,21]]></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[10,58]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[58,79]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,22]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-47,05]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,78]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[92,880]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[108,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[30,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.321,14]]></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[1.321,14]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[756,03]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[158,54]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[19,18]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[88,36]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[299,03]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[22,63]]></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[299,03]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-229,42]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,37]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV304.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU MÉDIO - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV304.83-REDUTOR PU MÉDIO - REF.: 5 L UN ------------------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[86,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[100,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[27,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.312,00]]></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[1.312,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[754,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[157,44]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[19,05]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[87,75]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[293,45]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[22,36]]></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[293,45]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,37]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-231,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,63]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[86,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[100,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[27,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.312,00]]></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[1.312,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[754,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[157,44]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[19,05]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[87,75]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[293,45]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[22,36]]></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[293,45]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,37]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-231,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,63]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV306.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV306.81-REDUTOR SINTETICO - REF.:18, UN L --------------------]]></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[19,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[283,860]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[342,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[95,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.526,68]]></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[3.526,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.918,88]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[423,21]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[51,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[235,86]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[897,53]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,44]]></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[897,53]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,45]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-513,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,55]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[19,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[283,860]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[342,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[95,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.526,68]]></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[3.526,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.918,88]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[423,21]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[51,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[235,86]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[897,53]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,44]]></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[897,53]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,45]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-513,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,55]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV306.83-REDUTOR SINTETICO - REF.:5,0 UN  --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[26,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  41]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[166,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[688,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[830,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[230,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[11.190,28]]></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[11.190,28]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.031,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[188,89]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.342,81]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[162,49]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[748,40]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.904,89]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,89]]></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[233,01]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.671,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,81]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-844,70]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,55]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,41]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,71]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01976-EXTINFORT --------------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[49,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[60,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[16,66]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.032,00]]></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[1.032,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[354,20]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[28,31]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[123,84]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[14,98]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[69,02]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[469,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,53]]></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[41,28]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[428,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,54]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4,76]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,46]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,41]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,71]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01830-PREVENCAO --------------------]]></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[58,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[240,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[290,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[80,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.793,12]]></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[4.793,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.721,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[160,58]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[575,17]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[69,60]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[320,56]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.106,39]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,94]]></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[191,73]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.914,66]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,95]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-22,42]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,47]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[96,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[398,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[480,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[133,34]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.365,16]]></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[5.365,16]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.956,09]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[643,80]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[77,91]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[358,82]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.328,54]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,76]]></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[1.328,54]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,76]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-817,52]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,24]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV307.81-THINNER 5K - REF.:18,000 L - UN ---------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[2,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   9]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[44,280]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[53,7378]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[14,93]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[726,50]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[47,22]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[773,72]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[325,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[87,18]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[48,59]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[254,55]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,03]]></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[254,55]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,04]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-36,05]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01895-AGRO LIPPERT LTDA ------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,760]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,9126]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,98]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[246,50]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[16,02]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[262,52]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[106,26]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[29,58]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,58]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[16,49]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[90,59]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,75]]></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[90,59]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,75]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,25]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05491-BRAVO --------------------]]></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[29,520]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,8252]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[480,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[31,20]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[511,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[219,37]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[57,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,97]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[32,10]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[163,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,15]]></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[163,96]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,16]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-28,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,84]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV307.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV307.83-THINNER 5K - REF.:5,000 L -- UN --------------]]></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[26,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[106,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[129,3690]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[35,93]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.036,84]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[132,39]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.169,23]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[806,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[388,67]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[27,18]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[125,25]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[689,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,82]]></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[689,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,83]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-125,68]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,17]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01911-BRUMA INDUSTRIA E CO ---------]]></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[26,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[106,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[129,3690]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[35,93]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.036,84]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[132,39]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.169,23]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[806,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[388,67]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[27,18]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[125,25]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[689,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,82]]></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[689,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,83]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-125,68]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,17]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV308.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV308.81-THINNER LIMPEZA UV - REF.: 1 UN  --------------------]]></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[150,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.160,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.700,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[750,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[68.201,70]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[4.433,14]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[72.634,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[19.264,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[1.216,33]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[8.184,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[990,29]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4.561,34]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[35.201,26]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[51,61]]></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[6.820,17]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[28.381,09]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,61]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1.100,41]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,61]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03322-MARCATTO --------------------]]></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[150,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.160,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.700,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[750,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[68.201,70]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[4.433,14]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[72.634,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[19.264,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[1.216,33]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[8.184,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[990,29]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4.561,34]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[35.201,26]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[51,61]]></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[6.820,17]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[28.381,09]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,61]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1.100,41]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,61]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV310.81-THINNER NC PRIMER LACA - REF UN 8 LT --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[29,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  30]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[458,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[6.924,960]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[8.244,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2.290,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[103.455,10]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[4.170,93]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[107.626,03]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[43.567,78]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[121,72]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12.414,96]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.502,11]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6.919,04]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[39.051,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,74]]></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[91,20]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[38.960,01]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,66]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.695,53]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,61]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,82]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[16,38]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06997-D LEONI --------------------]]></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[30,240]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[324,58]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[21,10]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[345,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[191,03]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[38,95]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,71]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,71]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[68,18]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[21,00]]></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[68,18]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,01]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-61,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,99]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02050-GINASTIC --------------------]]></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[400,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[6.048,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7.200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2.000,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[91.176,30]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[3.482,01]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[94.658,31]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[38.034,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[10.941,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.323,83]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6.097,84]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[34.778,19]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,14]]></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[34.778,19]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,14]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.965,83]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,16]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,82]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[16,38]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04676-GINASTIC --------------------]]></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[30,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[453,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[540,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[150,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.837,60]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[444,44]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[7.282,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.871,65]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[820,54]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[99,28]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[457,30]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.588,83]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,86]]></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[2.588,83]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-146,21]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,14]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06553-LC URNAS --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[75,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.156,55]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[75,18]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.231,73]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[460,02]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[138,79]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[16,79]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[77,35]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[463,60]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,08]]></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[463,60]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,08]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[0,98]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,08]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01272-MA PARCOUR -------------------]]></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[166,320]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.280,07]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[148,20]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.428,27]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.054,93]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[273,62]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[33,11]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[152,48]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[765,93]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,59]]></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[91,20]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[674,73]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,59]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-237,29]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,41]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00906-MS INDUSTRIA E COMER ---------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[151,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[180,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[50,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.680,00]]></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[1.680,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[955,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[121,72]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[201,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[24,39]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[112,36]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[386,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,00]]></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[386,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,00]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-285,52]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,00]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV310.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV310.85-THINNER NC PRIMER LACA - REF UN 00 LT --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[672,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[800,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[222,23]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[9.080,68]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[288,71]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[9.369,39]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.943,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.089,70]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[131,85]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[607,32]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.308,53]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,43]]></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[454,04]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.854,49]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,43]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-777,78]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02669-BEL FIX --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[672,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[800,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[222,23]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[9.080,68]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[288,71]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[9.369,39]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.943,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.089,70]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[131,85]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[607,32]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.308,53]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,43]]></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[454,04]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.854,49]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,43]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-777,78]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV323.81-REDUTOR NC ACABAMENTO RFX -  UN : 18L --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[2,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  10]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[90,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.349,460]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.620,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[450,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[29.895,10]]></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[29.895,10]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[10.914,78]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.587,43]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[433,96]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.999,47]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[12.959,46]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,34]]></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[12.959,46]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,35]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[961,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,27]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,40]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04964-LEDNOX --------------------]]></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[90,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.349,460]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.620,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[450,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[29.895,10]]></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[29.895,10]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[10.914,78]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.587,43]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[433,96]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.999,47]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[12.959,46]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,34]]></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[12.959,46]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,35]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[961,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,27]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,40]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV324.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV324.81-REALSOLV DESENGRAXANTE - REF UN 8 LT --------------------]]></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[33,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[409,860]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[585,5144]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[162,67]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[7.054,99]]></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[7.054,99]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.246,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[846,59]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[102,45]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[471,85]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.387,18]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[19,66]]></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[1.387,18]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[19,66]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.434,81]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-20,34]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[33,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[409,860]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[585,5144]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[162,67]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[7.054,99]]></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[7.054,99]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.246,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[846,59]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[102,45]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[471,85]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.387,18]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[19,66]]></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[1.387,18]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[19,66]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.434,81]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-20,34]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV324.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV324.85-REALSOLV DESENGRAXANTE - REF UN 00 LT --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[408,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[582,8571]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[161,91]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.742,54]]></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[6.742,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.260,11]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[809,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[97,90]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[450,95]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.124,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[16,67]]></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[1.124,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[16,68]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.572,53]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-23,32]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[408,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[582,8571]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[161,91]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.742,54]]></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[6.742,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.260,11]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[809,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[97,90]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[450,95]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.124,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[16,67]]></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[1.124,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[16,68]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.572,53]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-23,32]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV326.85-DILUENTE ENGENHARIA 2 - REF. UN 0L --------------------]]></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[15,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.490,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.978,4690]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[827,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[35.845,12]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.329,92]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[38.175,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[19.350,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.301,51]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[520,49]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.397,30]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[9.275,42]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,87]]></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[364,46]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[8.910,96]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5.473,59]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,27]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07051-ALCELINO --------------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[996,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.191,3876]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[330,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[15.433,35]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.003,15]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[16.436,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.841,94]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.852,06]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[224,10]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.032,17]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.483,08]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,04]]></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[364,46]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.118,62]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,69]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.054,72]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,31]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05468-CONSTRUHOME ------------------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.494,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.787,0814]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[496,43]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[20.411,77]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.326,77]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[21.738,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[11.508,46]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.449,45]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[296,39]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.365,13]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.792,34]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,47]]></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[4.792,34]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,48]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.418,87]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,75]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV330.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 0,9 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV330.125-REDUTOR NC - REF.: 0,9 LT - UN ---------------]]></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[23,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,388]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,7000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[297,53]]></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[297,53]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[212,49]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[35,70]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,32]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[19,90]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[25,12]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[8,44]]></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[25,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[8,44]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-96,82]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-32,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,06]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,53]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[23,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,388]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,7000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[297,53]]></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[297,53]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[212,49]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[35,70]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,32]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[19,90]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[25,12]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[8,44]]></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[25,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[8,44]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-96,82]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-32,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,06]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,53]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV330.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV330.81-REDUTOR NC - REF.: 18 LT --- UN -------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[8,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  14]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[109,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.648,080]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.962,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[545,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[19.883,26]]></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[19.883,26]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[11.506,64]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.385,99]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[288,70]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.329,79]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.372,14]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[21,98]]></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[4.372,14]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.581,16]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,01]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[109,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.648,080]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.962,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[545,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[19.883,26]]></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[19.883,26]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[11.506,64]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.385,99]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[288,70]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.329,79]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.372,14]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[21,98]]></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[4.372,14]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.581,16]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,01]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV330.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV330.83-REDUTOR NC - REF.: 5 LT ---- UN ------------]]></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[19,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[79,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[95,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[26,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.046,66]]></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[1.046,66]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[603,20]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[125,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[70,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[232,66]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[22,22]]></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[232,66]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-208,20]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-19,89]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,44]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,99]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[19,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[79,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[95,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[26,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.046,66]]></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[1.046,66]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[603,20]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[125,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[70,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[232,66]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[22,22]]></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[232,66]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-208,20]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-19,89]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,44]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,99]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV330.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV330.85-REDUTOR NC - REF.: 200 LT -- UN --------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.016,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.400,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[666,68]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[22.934,76]]></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[22.934,76]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[13.398,14]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.752,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[333,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.533,88]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.917,54]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[21,44]]></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[4.917,54]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,44]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4.256,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,56]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.016,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.400,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[666,68]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[22.934,76]]></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[22.934,76]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[13.398,14]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.752,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[333,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.533,88]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.917,54]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[21,44]]></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[4.917,54]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,44]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4.256,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,56]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV373.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER MDF E AGLOMERADO - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV373.83-THINNER MDF E AGLOMERADO - R UN  5 LT --------------------]]></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[15,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[61,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[75,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[20,84]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[481,22]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[31,27]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[512,49]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[476,43]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[57,74]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,99]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[32,19]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-92,13]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-19,14]]></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[-92,13]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-19,15]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-92,13]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-19,15]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[15,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[61,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[75,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[20,84]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[481,22]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[31,27]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[512,49]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[476,43]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[57,74]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,99]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[32,19]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-92,13]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-19,14]]></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[-92,13]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-19,15]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-92,13]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-19,15]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV412.125]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV412.125-RETARDADOR PU - REF.: 0,9 L UN ------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2,484]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2,7000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[95,05]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[6,19]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[101,24]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[43,23]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[11,40]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,38]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,35]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[32,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,39]]></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[32,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,39]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[0,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,78]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00074-CUBO MOB - MARCENARI ---------]]></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[1,656]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1,8000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[79,88]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[5,20]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[85,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[28,04]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[9,58]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,16]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,34]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[35,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,76]]></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[35,76]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,77]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[3,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,77]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[0,828]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[0,9000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[15,17]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[0,99]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[16,16]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[15,19]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1,82]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,22]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1,01]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-3,07]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-20,23]]></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[-3,07]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-20,24]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-20,24]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV412.81-RETARDADOR PU - REF.: 18 LT  UN ----------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[5,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  35]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[52,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[861,120]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[936,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[260,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[31.068,37]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.019,43]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[33.087,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[11.018,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[30,76]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.728,26]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[451,11]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.077,83]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[13.792,43]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,39]]></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[1.532,66]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[12.259,77]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,46]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-288,44]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,93]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01507-ELEGANCE PORTAS --------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[16,560]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[603,82]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[39,25]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[643,07]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[182,58]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[72,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[8,77]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[40,38]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[299,63]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[49,62]]></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[30,19]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[269,44]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,62]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[27,91]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,62]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02616-FRANEDO --------------------]]></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[33,120]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.039,34]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[67,56]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.106,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[504,80]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[30,76]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[124,72]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,09]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[69,51]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[325,22]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,29]]></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[31,18]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[294,04]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,29]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-121,69]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,71]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05730-L E F --------------------]]></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[49,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[811,440]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[882,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[245,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[29.425,21]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.912,62]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[31.337,83]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[10.331,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.531,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[427,25]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.967,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[13.167,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,74]]></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[1.471,29]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[11.696,29]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,75]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-194,66]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,66]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV412.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV412.83-RETARDADOR PU - REF.: 5 LT - UN ---------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[55,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[60,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[16,68]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.096,70]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[136,29]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.232,99]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[756,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[15,68]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[251,61]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[30,45]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[140,23]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[918,13]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,78]]></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[35,56]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[882,57]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,09]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[67,71]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,23]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,06]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,56]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04060-BM COSTA --------------------]]></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[9,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[399,24]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[25,95]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[425,19]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[147,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[15,68]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[47,91]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,80]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[26,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[171,47]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,94]]></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[171,47]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,95]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,77]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,95]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01507-ELEGANCE PORTAS --------------]]></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[9,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[351,38]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[22,84]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[374,22]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[129,46]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[42,16]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,10]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[23,50]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[151,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,01]]></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[17,56]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[133,60]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,02]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-6,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,98]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05573-ERGO MOBILI ------------------]]></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[9,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[360,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[23,40]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[383,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[147,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[43,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,23]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[24,08]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[140,25]]></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[18,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[122,25]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-21,75]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,04]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02223-LEANDRO CORREIA COME ---------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[18,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[740,20]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[48,12]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[788,32]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[207,35]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[88,83]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,75]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[49,51]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[383,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[51,84]]></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[383,76]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[51,85]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[80,27]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,85]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[78,07]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[5,07]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[83,14]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[51,19]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[9,37]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,13]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,22]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[11,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[14,29]]></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[11,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[14,29]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,16]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[14,29]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,06]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,56]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01248-REFORM LINE ------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[167,81]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[10,91]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[178,72]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[73,68]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[20,14]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,44]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11,22]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[60,33]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,95]]></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[60,33]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,95]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-6,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,05]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV425.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 0,9L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV425.125-REDUTOR REALCLEAN STANDARD  UN F.: 0,9L --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[46,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[ 202]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[50,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[36,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[44,9870]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[12,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[796,90]]></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[796,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[375,77]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[95,63]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[11,57]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[53,30]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[260,63]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,70]]></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[260,63]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,71]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-17,16]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,15]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00324-FASUL COMERCIO DE IN ---------]]></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[37,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[26,862]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[33,2904]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[694,49]]></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[694,49]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[267,52]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[83,34]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,08]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[46,45]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[287,10]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,33]]></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[287,10]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,34]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[9,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,34]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[9,438]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[11,6966]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[102,41]]></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[102,41]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[108,25]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12,29]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,49]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,85]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-26,47]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-25,84]]></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[-26,47]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-25,85]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-26,47]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-25,85]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV425.77]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 1000L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV425.77-REDUTOR REALCLEAN STANDARD - UN .: 1000L --------------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[6.400,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7.931,5904]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2.203,20]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[76.585,30]]></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[76.585,30]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[36.349,51]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[2.428,84]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[9.190,32]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.112,03]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5.122,01]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[24.811,43]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,39]]></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[24.811,43]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,40]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5.997,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,83]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00379-EBSE --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4.000,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4.957,2440]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.377,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[43.635,75]]></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[43.635,75]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[22.737,37]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[2.428,84]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[5.236,30]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[633,60]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.918,35]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[12.110,13]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[27,75]]></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[12.110,13]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,75]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5.518,71]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,65]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06366-MULTICONTAIN -----------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.400,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.974,3464]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[826,20]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[32.949,55]]></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[32.949,55]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[13.612,14]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.954,02]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[478,43]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.203,66]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[12.701,30]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,54]]></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[12.701,30]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,55]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-478,52]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,45]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV425.81-REDUTOR REALCLEAN STANDARD - UN .: 18L --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[46,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  29]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[664,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[9.561,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[11.849,7971]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3.291,48]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[125.022,26]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[100,00]]></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[125.022,26]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[59.957,84]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[764,63]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[16.109,96]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.799,79]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[8.289,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[38.864,97]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,08]]></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[2.822,94]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[36.042,03]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,83]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-12.477,58]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,98]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,31]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[11,74]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02169-ACR BELT LTDA ----------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[100,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[124,9225]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[34,70]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.348,26]]></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[1.348,26]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[652,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[262,91]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[17,91]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[82,49]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[332,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,68]]></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[32,70]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[300,08]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,26]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-271,92]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-20,17]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,60]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[5,38]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01534-AFS PECAS E SERVICOS ---------]]></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[28,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,6922]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,91]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[391,50]]></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[391,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[194,34]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[46,98]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[26,18]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[118,32]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,22]]></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[11,75]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[106,57]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,22]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-50,03]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,78]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01895-AGRO LIPPERT LTDA ------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8461]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[197,35]]></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[197,35]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[89,00]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[23,68]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,87]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[13,20]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[68,60]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,76]]></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[68,60]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,76]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-10,34]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,24]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01634-AGRONUTRI --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[72,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[89,2305]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[24,79]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.184,15]]></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[1.184,15]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[463,11]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[142,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[17,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[79,20]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[482,54]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,74]]></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[482,54]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,75]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[8,88]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,75]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07259-AHM ANDAIMES -----------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[86,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[107,0764]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[29,74]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.032,54]]></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[1.032,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[559,97]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[186,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[69,06]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[202,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[19,60]]></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[202,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[19,60]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-210,60]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-20,40]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06176-AIZ --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8461]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[198,48]]></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[198,48]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[94,30]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[23,82]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,88]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[13,27]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[64,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,35]]></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[5,95]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[58,26]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,35]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-21,13]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,65]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05450-BLACK EVENTO -----------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[43,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[53,5383]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[14,88]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[595,41]]></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[595,41]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[277,48]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[71,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[8,64]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[39,81]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[198,02]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,25]]></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[198,02]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,26]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-40,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,74]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01800-BREVIL --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8461]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[222,25]]></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[222,25]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[85,09]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[26,67]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,23]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[14,86]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[92,40]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,57]]></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[13,34]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[79,06]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-9,84]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,43]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01278-CASA DOS PINUS ---------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[57,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[71,3844]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[19,84]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[967,55]]></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[967,55]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[361,22]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[116,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[14,04]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[64,71]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[411,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,52]]></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[411,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,53]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[24,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,53]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00660-CORNEHL E CIA LTDA -----------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[86,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[107,0764]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[29,74]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.140,00]]></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[1.140,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[536,91]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[136,80]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[16,56]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[76,24]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[373,49]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,76]]></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[373,49]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,76]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-82,51]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,24]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05698-CREMONEZ --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8461]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[204,39]]></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[204,39]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[97,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[24,53]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,97]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[13,67]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[66,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,31]]></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[8,18]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[57,87]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,31]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-23,88]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,69]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01422-EMACO COMERCIO DE PE ---------]]></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[68,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[979,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.213,5334]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[337,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[11.758,08]]></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[11.758,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[6.111,27]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.292,82]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[156,17]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[719,37]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.478,45]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[21,07]]></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[268,83]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.209,62]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[18,79]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.493,61]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-21,21]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05356-FLEITH --------------------]]></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[30,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[432,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[535,3824]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[148,71]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.880,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[100,00]]></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[4.880,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.575,01]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[187,82]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[597,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[72,31]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[333,07]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.302,01]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[26,68]]></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[146,40]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.155,61]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,68]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-796,39]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,32]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07034-HENNIPMAN --------------------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[288,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[356,9216]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[99,13]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.937,69]]></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[3.937,69]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.830,46]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[90,64]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[472,52]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[57,17]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[263,34]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.314,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,37]]></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[1.314,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,37]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-260,87]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,63]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03858-IBEMETAL --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[72,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[89,2304]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[24,79]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.045,80]]></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[1.045,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[448,19]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[125,50]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,18]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[69,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[386,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,00]]></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[386,99]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,00]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-31,33]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,00]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04275-INFRATEL --------------------]]></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[17,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[244,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[303,3835]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[84,26]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.561,33]]></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[3.561,33]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.522,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[427,38]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[51,70]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[238,17]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.321,80]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,11]]></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[1.321,80]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,12]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-102,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,88]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06285-J. M. WUNDER -----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8461]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[176,90]]></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[176,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[97,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21,23]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,57]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11,83]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[44,10]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,92]]></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[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[44,10]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-26,66]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,07]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00242-JOEL EMILIO MARTINS ----------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8461]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[231,10]]></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[231,10]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[93,58]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[45,06]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,07]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[14,14]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[75,25]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,56]]></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[75,25]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,56]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-17,19]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,44]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00702-KOMATSU FOREST ---------------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[288,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[356,9217]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[99,13]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.727,20]]></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[4.727,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.810,30]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[567,27]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[68,63]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[316,17]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.964,83]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,56]]></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[1.964,83]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,56]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[73,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,56]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06553-LC URNAS --------------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[100,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[124,9225]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[34,70]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.381,45]]></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[1.381,45]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[650,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[42,29]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[165,78]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[20,06]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[92,39]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[452,66]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,76]]></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[452,66]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,77]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-99,92]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,23]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[43,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[619,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[767,3814]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[213,16]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.124,57]]></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[4.124,57]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.952,86]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[494,97]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[59,91]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[275,84]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-659,01]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-15,97]]></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[-659,01]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-15,98]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-659,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,98]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02283-MENEGOTTI --------------------]]></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[372,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[5.356,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[6.638,7417]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.844,01]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[70.096,28]]></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[70.096,28]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[33.556,20]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[443,88]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[8.411,62]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.017,83]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4.688,06]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[22.422,57]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,98]]></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[2.278,98]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[20.143,59]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,74]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-7.987,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,39]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01221-METALIN --------------------]]></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[28,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,6922]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,91]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[400,00]]></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[400,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[179,27]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[48,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,81]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[26,75]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[140,17]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,04]]></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[20,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[120,17]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,04]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-39,83]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01582-N.D.C CONSTRUCOES ------------]]></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[28,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,6922]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,91]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[376,24]]></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[376,24]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[177,39]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[45,15]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,46]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[25,16]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[123,08]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,71]]></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[15,05]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[108,03]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,71]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-42,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,29]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02610-PIETRO --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8461]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[244,69]]></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[244,69]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[91,65]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[29,36]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[16,37]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[103,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,40]]></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[103,76]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,40]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[5,88]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,40]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03085-PROTEUS --------------------]]></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[33,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[475,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[588,9202]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[163,57]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[9.559,74]]></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[9.559,74]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.992,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.147,21]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[138,83]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[639,37]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.642,02]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[48,55]]></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[4.642,02]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[48,56]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[782,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,19]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,71]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[6,36]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05410-ROSAMARINHO ------------------]]></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[28,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,6922]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,92]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[421,02]]></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[421,02]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[184,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[50,52]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,12]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[28,16]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[151,61]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,01]]></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[151,61]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,01]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-16,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,99]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03547-TAURUS --------------------]]></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[28,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,6922]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,92]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[435,00]]></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[435,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[186,37]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[84,82]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,78]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[26,62]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[131,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,20]]></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[21,76]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[109,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,21]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-64,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,79]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03109-TRANSVILLE -------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8461]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[183,29]]></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[183,29]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[87,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[22,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,66]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[12,26]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[58,77]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,06]]></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[58,77]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,06]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-14,54]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,94]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV425.83-REDUTOR REALCLEAN STANDARD - UN .: 5L --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[12,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  36]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[381,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.524,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.888,7096]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[524,67]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[23.844,20]]></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[23.844,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[10.629,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[4,55]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.128,70]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[341,84]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.574,35]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[8.169,57]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,26]]></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[532,69]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[7.636,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,03]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.564,76]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,56]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01911-BRUMA INDUSTRIA E CO ---------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[20,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[24,7862]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[330,75]]></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[330,75]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[140,76]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[39,69]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,80]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[22,12]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[123,38]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,30]]></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[123,38]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,30]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8,92]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,70]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07090-CLEMAR --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9572]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[73,53]]></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[73,53]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[26,89]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[4,55]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[5,15]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,13]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,20]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[35,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,81]]></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[35,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,82]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[5,74]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,82]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00532-CORTESA --------------------]]></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[64,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[256,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[317,2637]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[88,13]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.835,20]]></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[4.835,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.769,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[580,24]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[70,21]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[323,38]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.091,77]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,26]]></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[2.091,77]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,26]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[157,69]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,26]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01283-FUSERO INDUSTRIA E C ---------]]></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[18,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[72,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[89,2303]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[24,79]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.434,96]]></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[1.434,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[512,03]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[172,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[20,83]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[95,96]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[633,94]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,17]]></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[71,75]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[562,19]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,18]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-11,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,82]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00551-GALVENGE ENGENHARIA ----------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[80,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[99,1450]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[27,55]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.396,60]]></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[1.396,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[571,20]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[167,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[20,28]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[93,40]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[544,12]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,96]]></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[544,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-14,52]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,04]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07448-HW --------------------]]></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[40,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[160,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,2898]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.078,00]]></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[2.078,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.074,13]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[405,21]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[27,60]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[127,13]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[443,93]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[21,36]]></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[62,34]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[381,59]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[18,36]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-449,61]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-21,64]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05876-LC NICKEL --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9572]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[69,83]]></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[69,83]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[28,27]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13,62]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,93]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4,27]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[22,74]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,56]]></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[22,74]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,56]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5,19]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,44]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[29,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[116,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[143,7600]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[39,94]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[840,09]]></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[840,09]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[823,50]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[100,82]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[12,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[56,18]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-152,61]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-18,16]]></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[-152,61]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-18,17]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-152,61]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,17]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00385-LKR REPRESENTACAO CO ---------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[16,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[19,8290]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,51]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[200,56]]></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[200,56]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[113,10]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[39,11]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,66]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[12,27]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[33,42]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[16,66]]></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[33,42]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[16,66]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-46,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-23,34]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00216-MENEGOTTO --------------------]]></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[8,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,9145]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[107,80]]></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[107,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[56,55]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12,94]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,57]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7,21]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[29,53]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[27,39]]></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[3,23]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[26,30]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,40]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-16,82]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,60]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06992-MOCELLIN --------------------]]></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[84,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[336,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[416,4082]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[115,67]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.720,00]]></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[6.720,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.324,02]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[806,40]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[97,61]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[449,40]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.042,57]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,27]]></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[336,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.706,57]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,28]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[18,57]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,28]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04542-O3 EMPREENDIMENTOS -----------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9572]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[78,10]]></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[78,10]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[28,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[15,23]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,04]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[28,90]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,00]]></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[28,90]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,00]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2,34]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,00]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[90,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[360,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[446,1519]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[123,93]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.436,10]]></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[4.436,10]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.574,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[532,32]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[64,41]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[296,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[967,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[21,82]]></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[967,98]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,82]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-806,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,18]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07045-SUZUKI --------------------]]></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[8,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,9145]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[55,28]]></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[55,28]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[49,79]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6,63]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,80]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-5,64]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-10,20]]></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[-5,64]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-10,20]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-27,75]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-50,20]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01066-TENDASA --------------------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[80,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[99,1449]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[27,54]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.187,40]]></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[1.187,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[537,06]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[231,54]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,77]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[72,65]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[330,38]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[27,82]]></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[59,37]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[271,01]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,82]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-203,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,18]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV425.85-REDUTOR REALCLEAN STANDARD - UN .: 200L --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[9,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  31]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[305,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[48.800,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[60.478,3814]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[16.799,40]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[517.287,73]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[511,16]]></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[517.287,73]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[274.299,05]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[5.494,82]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[64.170,54]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7.176,67]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[33.056,54]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[138.584,93]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[26,79]]></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[11.065,80]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[127.519,13]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-79.213,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,31]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,42]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[12,79]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06176-AIZ --------------------]]></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[51,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[8.160,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10.112,7781]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2.809,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[83.843,40]]></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[83.843,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46.392,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13.768,99]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.156,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5.325,64]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[17.199,83]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[20,51]]></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[1.497,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[15.702,83]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[18,73]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-17.976,91]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-21,44]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,42]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[12,79]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02660-BRASILSAT --------------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[960,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.189,7388]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[330,48]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[10.087,80]]></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[10.087,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.444,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.462,74]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[142,30]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[655,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.382,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,62]]></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[2.382,96]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,62]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.652,16]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02672-BRASILSAT --------------------]]></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[320,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[396,5796]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[110,16]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.362,60]]></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[3.362,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.706,16]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[403,52]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[48,82]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[224,90]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[979,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,12]]></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[979,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,12]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-365,84]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,88]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01104-CAL CEM INDUSTRIA DE ---------]]></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[320,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[396,5796]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[110,16]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.602,14]]></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[3.602,14]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.706,16]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[702,42]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[47,84]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[220,38]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[925,34]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,68]]></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[90,05]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[835,29]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,19]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-605,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,81]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01522-CANAA --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[160,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,2898]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.852,12]]></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[1.852,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[873,18]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[129,65]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[28,42]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[130,91]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[689,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,25]]></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[74,08]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[615,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,25]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-124,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,75]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00429-DM DO BRASIL -----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[160,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,2898]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.838,73]]></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[1.838,73]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[953,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[220,65]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[26,70]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[122,97]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[515,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,01]]></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[515,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,01]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-220,44]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,99]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04732-EDETECH --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[480,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[594,8694]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[165,24]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.652,12]]></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[5.652,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.815,41]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[678,27]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[82,07]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[378,01]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.698,36]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,04]]></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[150,56]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.547,80]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-713,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,62]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02153-ELETROLACK -------------------]]></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[26,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4.160,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5.155,5348]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.432,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[41.600,00]]></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[41.600,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[24.419,97]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.992,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[603,98]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.782,26]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[8.801,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[21,15]]></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[832,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[7.969,79]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[19,16]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8.670,21]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-20,84]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01652-ESQUAD. NN -------------------]]></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[320,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[396,5795]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[110,16]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.162,14]]></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[3.162,14]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.908,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[178,66]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[379,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[45,91]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[211,48]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[617,00]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[19,51]]></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[221,35]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[395,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[12,51]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-869,20]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-27,49]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05124-FEBRUCE --------------------]]></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[39,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[6.240,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7.733,3003]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2.148,12]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[56.700,00]]></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[56.700,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[36.553,35]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6.804,19]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[823,26]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3.792,06]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[8.727,14]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[15,39]]></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[8.727,14]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[15,39]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-13.952,86]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-24,61]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00985-FROTA BRASIL -----------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[640,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[793,1590]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[220,32]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.420,68]]></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[6.420,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.638,30]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[300,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[770,50]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[93,23]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[429,41]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.489,24]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,19]]></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[128,41]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.360,83]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,19]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.207,44]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,81]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01398-IDEROL --------------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.600,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.982,8976]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[550,80]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[18.555,63]]></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[18.555,63]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[8.560,55]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.226,74]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[269,43]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.241,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.257,91]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,72]]></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[556,68]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[5.701,23]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,73]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.721,02]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,27]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07050-IS METALURGI -----------------]]></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[15,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.400,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.974,3470]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[826,20]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[26.400,00]]></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[26.400,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[13.817,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.168,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[383,40]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.765,65]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[7.265,34]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[27,52]]></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[7.265,34]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,52]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.294,66]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,48]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[160,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,2898]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[885,56]]></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[885,56]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[873,18]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[106,27]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[12,86]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[59,23]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-165,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-18,74]]></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[-165,98]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-18,74]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-165,98]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,74]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00076-MET CROACIA ------------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.600,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.982,8980]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[550,80]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[17.051,90]]></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[17.051,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[8.990,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.046,26]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[247,58]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.140,43]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.627,02]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[27,13]]></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[425,39]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.201,63]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,64]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.619,13]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,36]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01152-MINERACAO RIO BRANCO ---------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[480,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[594,8694]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[165,24]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.782,14]]></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[5.782,14]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.723,85]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[693,87]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[83,95]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[386,71]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.893,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,75]]></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[173,47]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.720,29]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,75]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-592,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,25]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03753-MLS PINTURA ------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[160,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,2898]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.407,81]]></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[1.407,81]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[862,58]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[168,94]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[20,44]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[94,15]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[261,70]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[18,58]]></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[35,20]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[226,50]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[16,09]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-336,62]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-23,91]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01579-MOTECH DO BRASIL -------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[800,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[991,4488]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[275,40]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.470,00]]></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[8.470,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.551,90]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[592,90]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[129,97]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[598,66]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.596,57]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,65]]></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[254,10]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.342,47]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,66]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.045,53]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,34]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05612-MULTIEQPTOS ------------------]]></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[15,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.400,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.974,3470]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[826,20]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[24.958,66]]></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[24.958,66]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[13.759,06]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.995,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[362,38]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.669,25]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.172,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,73]]></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[548,73]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[5.624,14]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,53]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4.359,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,47]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04886-MULTIPO --------------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[960,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.189,7387]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[330,48]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[12.558,14]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[411,16]]></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[12.558,14]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.040,18]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[669,23]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.556,32]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[188,31]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[867,38]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.905,95]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,06]]></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[673,37]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.232,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-790,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,30]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05872-MUNDIAL --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[160,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,2898]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.467,68]]></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[2.467,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[953,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[296,13]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[35,83]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[165,04]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.017,32]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,22]]></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[1.017,32]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[30,24]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,23]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00347-ORPEC ENG --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[480,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[594,8694]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[165,24]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.278,26]]></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[5.278,26]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.735,43]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[633,42]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[76,65]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[353,01]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.479,75]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,03]]></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[105,57]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.374,18]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,03]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-737,12]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,97]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05084-PERFEITA --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[160,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,2898]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.105,98]]></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[2.105,98]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[862,58]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[252,72]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[30,58]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[140,85]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[819,25]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,90]]></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[819,25]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,90]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-23,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,10]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[160,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,2898]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.639,02]]></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[1.639,02]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[954,14]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[196,68]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[23,80]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[109,62]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[354,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[21,64]]></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[354,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-300,82]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,35]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06611-RACAFER ESTR -----------------]]></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[320,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[396,5796]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[110,16]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.457,29]]></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[3.457,29]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.783,08]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[414,88]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[50,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[231,22]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[977,91]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,28]]></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[103,72]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[874,19]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,29]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-508,72]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,71]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05460-RAIZEN --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[160,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,2898]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.128,54]]></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[2.128,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[638,50]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[415,07]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[28,27]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[130,22]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[916,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,05]]></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[916,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,06]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[65,06]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,06]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02086-SANTA CATARINA ELEVA ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[160,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,2898]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.036,75]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[100,00]]></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[2.036,75]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[955,13]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[89,33]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[256,41]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[31,03]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[142,91]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[651,27]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,97]]></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[61,10]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[590,17]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,98]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-224,53]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,02]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06923-STATOMAT --------------------]]></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[320,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[396,5796]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[110,16]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.579,00]]></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[3.579,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.715,04]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[429,50]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[51,96]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[239,36]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.143,14]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,94]]></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[88,87]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.054,27]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,46]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-377,33]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00791-STRAFAZ --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[640,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[793,1592]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[220,32]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.601,82]]></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[6.601,82]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.650,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[792,23]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[95,87]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[441,53]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.621,83]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,56]]></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[189,94]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.431,89]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,69]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.208,83]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,31]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04098-SUDATI --------------------]]></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[14,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.240,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.776,0572]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[771,12]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[20.323,52]]></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[20.323,52]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[12.857,07]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[646,91]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[353,36]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[21,38]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[98,47]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.993,24]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,40]]></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[6.993,24]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,41]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.165,61]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,74]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07045-SUZUKI --------------------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.440,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.784,6082]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[495,72]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[17.784,00]]></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[17.784,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[8.597,68]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.134,14]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[258,21]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.189,35]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[5.604,62]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,51]]></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[533,52]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[5.071,10]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,51]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.042,50]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,49]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06739-TRANSRESIDUO -----------------]]></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[320,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[396,5796]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[110,16]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.278,88]]></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[3.278,88]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.706,16]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[639,38]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[43,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[200,60]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[689,19]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[21,01]]></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[689,19]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,02]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-622,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,98]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05481-UNIAACO --------------------]]></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[9.760,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[12.095,6748]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3.359,88]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[112.415,42]]></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[112.415,42]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[51.299,80]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[3.610,69]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13.489,83]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.632,29]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7.518,36]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[38.475,14]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,22]]></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[4.322,69]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[34.152,45]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-10.813,71]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,62]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV427.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 18L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV427.81-REDUTOR REALCLEAN STANDARD I UN REF.: 18L --------------------]]></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[358,560]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[428,0802]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[118,90]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.410,60]]></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[4.410,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.200,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[791,49]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[59,72]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[275,06]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.083,35]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,56]]></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[69,92]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.013,43]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,98]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-750,81]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,02]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01422-EMACO COMERCIO DE PE ---------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[298,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[356,7335]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[99,09]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.496,20]]></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[3.496,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.828,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[681,76]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[46,44]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[213,90]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[725,74]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[20,75]]></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[69,92]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[655,82]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[18,76]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-742,66]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-21,24]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06366-MULTICONTAIN -----------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[59,760]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[71,3467]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[19,81]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[914,40]]></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[914,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[372,62]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[109,73]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[13,28]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[61,16]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[357,61]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,10]]></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[357,61]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8,15]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,89]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV427.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 200L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV427.85-REDUTOR REALCLEAN STANDARD I UN REF.: 200L --------------------]]></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[2.158,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.576,4089]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[715,65]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[23.410,95]]></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[23.410,95]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[12.419,87]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.144,17]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[317,90]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.464,27]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[5.064,74]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[21,63]]></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[427,16]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.637,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[19,81]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4.726,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-20,19]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06176-AIZ --------------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.992,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.378,2236]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[660,60]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[21.357,36]]></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[21.357,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[11.463,52]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.897,73]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[288,08]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.326,93]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.381,10]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[20,51]]></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[427,16]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.953,94]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[18,51]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4.589,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-21,49]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02669-BEL FIX --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[166,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,1853]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,05]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.053,59]]></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[2.053,59]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[956,35]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[246,44]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[29,82]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[137,34]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[683,64]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,28]]></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[683,64]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,29]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-137,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,71]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV428.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD III - REF.:200,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV428.85-REDUTOR REALCLEAN STANDARD I UN  REF.:200,000 L -----------------]]></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[335,040]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[400,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[111,12]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.790,25]]></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[3.790,25]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.624,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[98,13]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[454,83]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[55,03]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[253,49]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[402,50]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[10,61]]></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[95,30]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[307,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[8,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.208,90]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-31,89]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06247-METALESP --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[167,520]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.840,98]]></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[1.840,98]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.389,34]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[220,92]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[26,73]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[123,12]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[80,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[4,39]]></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[36,82]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[44,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[2,39]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-692,34]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-37,61]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04886-MULTIPO --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[167,520]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.949,27]]></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[1.949,27]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.235,06]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[98,13]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[233,91]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[28,30]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[130,37]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[321,63]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[16,50]]></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[58,48]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[263,15]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[13,50]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-516,55]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-26,50]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV500.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV500.81-REDUTOR PARA SINTETICO - REF UN 8 LT --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,760]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[233,00]]></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[233,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[91,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[45,44]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,09]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[14,25]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[78,94]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,87]]></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[11,65]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[67,29]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-35,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,12]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,17]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,53]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02274-BOZZINHA TRANSPORTES ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,760]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[233,00]]></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[233,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[91,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[45,44]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,09]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[14,25]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[78,94]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,87]]></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[11,65]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[67,29]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-35,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,12]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,17]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,53]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV500.83-REDUTOR PARA SINTETICO - REF UN  LT --------------------]]></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[68,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[278,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[340,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[94,47]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.523,12]]></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[2.523,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.946,46]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[302,81]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[36,64]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[168,77]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[68,44]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[2,71]]></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[21,90]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[46,54]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[1,84]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-391,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,51]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,05]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,44]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[48,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[196,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[240,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[66,69]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.428,12]]></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[1.428,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.380,02]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[171,41]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[20,74]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[95,53]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-239,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-16,77]]></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[-239,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-16,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-239,58]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,78]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,05]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,44]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02010-POSTO DE MOLAS CONTO ---------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[82,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[100,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[27,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.095,00]]></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[1.095,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[566,44]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[131,40]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,90]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[73,24]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[308,02]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,12]]></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[21,90]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[286,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,13]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-151,88]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,87]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV502.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV502.81-THINNER LIMPEZA - REF.: 18 L UN ------------------]]></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[201,240]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[234,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[65,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.982,81]]></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[3.982,81]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.751,59]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[776,65]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[52,91]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[243,67]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.157,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,07]]></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[159,31]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[998,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,07]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-594,44]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,93]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02430-AMERICAN --------------------]]></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[201,240]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[234,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[65,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.982,81]]></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[3.982,81]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.751,59]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[776,65]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[52,91]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[243,67]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.157,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,07]]></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[159,31]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[998,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,07]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-594,44]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,93]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV503.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.:18,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV503.81-DILUENTE LIMPEZA - REF.:18,0 UN  --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,570]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[372,61]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[24,22]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[396,83]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[123,45]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[44,71]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,41]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[24,92]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[174,12]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,72]]></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[174,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,73]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[25,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,73]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01637-CAALGA SOLUCOES INDU ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,570]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[372,61]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[24,22]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[396,83]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[123,45]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[44,71]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,41]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[24,92]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[174,12]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,72]]></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[174,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,73]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[25,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,73]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV503.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV503.85-DILUENTE LIMPEZA - REF.: 200 UN --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[1,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  45]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.548,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.789,5951]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[497,07]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[28.360,19]]></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[28.360,19]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[11.096,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.403,28]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[411,78]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.896,74]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[11.551,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,73]]></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[1.418,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[10.133,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,73]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.210,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,27]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02500-CELIGRAF --------------------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.548,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.789,5951]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[497,07]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[28.360,19]]></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[28.360,19]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[11.096,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.403,28]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[411,78]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.896,74]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[11.551,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,73]]></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[1.418,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[10.133,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,73]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.210,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,27]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV510.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV510.125-REDUTOR PARA PU - REF.: 0,9 UN ------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[6,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  60]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[137,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[107,271]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[121,8990]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[33,85]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.698,91]]></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[1.698,91]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.415,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[203,86]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[24,66]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[113,62]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-58,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-3,46]]></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[2,72]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[-61,51]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-3,62]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-329,75]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-19,41]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01634-AGRONUTRI --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[0,783]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[0,8898]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[27,52]]></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[27,52]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[8,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3,30]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,40]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1,84]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[13,02]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,31]]></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[13,02]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,31]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[2,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,31]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00458-IRRIGABRASIL -----------------]]></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[1,566]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1,7795]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,49]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[54,34]]></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[54,34]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[19,34]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6,52]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,79]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3,63]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[24,06]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,27]]></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[2,72]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[21,34]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,27]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-0,39]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,73]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[106,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[82,998]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[94,3161]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[26,19]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.028,29]]></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[1.028,29]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.127,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[123,40]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[14,92]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[68,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-306,44]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-29,80]]></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[-306,44]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-29,80]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-306,44]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-29,80]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02148-METALURGICA MT ---------------]]></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[1,566]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1,7795]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,49]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[55,04]]></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[55,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[18,71]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,80]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3,68]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[25,25]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,87]]></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[25,25]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[3,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,88]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[9,396]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,6773]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,97]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[198,12]]></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[198,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[109,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[23,77]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,88]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[13,25]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[48,26]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,35]]></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[48,26]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,36]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-30,98]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,64]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00997-SA3 --------------------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[9,396]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,6773]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,97]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[280,56]]></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[280,56]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[113,03]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[33,67]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,07]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[18,76]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[111,03]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,57]]></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[111,03]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1,19]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,43]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06761-SUCATA TIO P -----------------]]></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[1,566]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1,7795]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,49]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[55,04]]></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[55,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[17,93]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,80]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3,68]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[26,03]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,29]]></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[26,03]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,29]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[4,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,29]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV510.81-REDUTOR PARA PU - REF.: 18L  UN ----------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[9,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   7]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[623,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[9.756,180]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[11.086,5718]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3.079,45]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[156.958,01]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[113,21]]></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[156.958,01]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[85.787,72]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[976,44]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[19.116,73]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.974,64]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[9.094,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[40.984,14]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[26,11]]></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[2.322,49]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[38.661,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4.754,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,32]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,84]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01560-49.346.207 SALETE PE ---------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[78,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[88,9774]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[24,71]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.796,40]]></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[1.796,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[687,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[28,77]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[215,56]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[26,09]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[120,15]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[747,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,60]]></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[747,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,61]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[28,92]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,61]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[125,280]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[142,3640]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[39,52]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.327,30]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[113,21]]></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[2.327,30]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.070,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[24,66]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[292,86]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[35,45]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[163,22]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[765,60]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,89]]></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[765,60]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,90]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-177,09]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,61]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05450-BLACK EVENTO -----------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[62,640]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[71,1820]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[19,76]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.513,56]]></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[1.513,56]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[538,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[181,64]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[21,96]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[101,24]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[670,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,29]]></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[670,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,30]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[65,05]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,30]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04060-BM COSTA --------------------]]></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[9,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[140,940]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[160,1591]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[44,49]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.101,58]]></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[3.101,58]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.291,97]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[134,45]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[372,19]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[45,03]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[207,43]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.184,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,20]]></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[1.184,96]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,21]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-55,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,79]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01916-COPACOL --------------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[156,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[177,9550]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[49,40]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.318,70]]></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[4.318,70]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.342,23]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[842,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[57,40]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[264,20]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.812,77]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,97]]></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[1.812,77]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,97]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[85,29]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,97]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05698-CREMONEZ --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,660]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,7955]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,94]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[351,08]]></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[351,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[131,04]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[42,13]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,10]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[23,48]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[149,33]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,53]]></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[17,55]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[131,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,54]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,46]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00074-CUBO MOB - MARCENARI ---------]]></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[28,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[438,480]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[498,2730]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[138,42]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[10.507,40]]></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[10.507,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.979,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.260,95]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[152,57]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[702,71]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.411,93]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,98]]></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[4.411,93]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[208,97]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,99]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01645-DALLA PORTAS -----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,660]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,7955]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,94]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[329,14]]></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[329,14]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[126,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[12,27]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[39,50]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,78]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[22,01]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[136,15]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,36]]></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[13,17]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[122,98]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,36]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,64]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00785-DCP ESTRUTURAS METAL ---------]]></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[26,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[407,160]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[462,6821]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[128,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.842,66]]></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[8.842,66]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.595,05]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.061,13]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[128,41]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[591,38]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.466,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,20]]></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[410,96]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.055,73]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,56]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-481,33]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,44]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06058-DELLART --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,660]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,7955]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,94]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[390,00]]></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[390,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[132,77]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[15,06]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[46,80]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,66]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[26,08]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[178,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,81]]></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[15,60]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[163,09]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,82]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[7,09]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,82]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02064-DUJUA MAQ --------------------]]></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[31,320]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,5909]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[534,00]]></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[534,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[290,54]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[64,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,75]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[35,71]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[135,92]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,45]]></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[16,02]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[119,90]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,45]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-93,70]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,55]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01507-ELEGANCE PORTAS --------------]]></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[52,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[814,320]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[925,3639]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[257,04]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[18.063,61]]></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[18.063,61]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.171,18]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.167,66]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[262,28]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.208,10]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[7.254,39]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,16]]></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[903,21]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[6.351,18]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,16]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-888,62]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,92]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01893-EMALTO INDUSTRIA MEC ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,660]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,7955]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,94]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[320,00]]></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[320,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[139,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[5,32]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[38,40]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,65]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,40]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[115,94]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,23]]></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[115,94]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-12,06]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,77]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00649-FEX COMERCIO DE FERR ---------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[62,640]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[71,1819]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[19,77]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.318,04]]></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[1.318,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[575,68]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[158,16]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[19,13]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[88,16]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[476,91]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,18]]></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[476,91]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,18]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-50,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,82]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00820-GRIFE DE BOTECO --------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[93,960]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[106,7728]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[29,66]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.099,40]]></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[2.099,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[855,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[251,93]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[30,48]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[140,40]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[820,90]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,10]]></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[820,90]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,10]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-18,86]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,90]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05770-JJ GANS --------------------]]></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[31,320]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,5910]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,88]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[706,40]]></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[706,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[284,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[84,78]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,26]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[47,24]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[279,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,51]]></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[279,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,52]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3,40]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,48]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03624-KORTE --------------------]]></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[39,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[610,740]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[694,0232]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[192,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[13.187,98]]></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[13.187,98]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.319,48]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.582,61]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[191,51]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[882,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[5.212,38]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,52]]></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[544,51]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.667,87]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,39]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-634,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,81]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04900-KRINSKI --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[62,640]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[71,1819]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[19,77]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.468,36]]></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[1.468,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[553,99]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[176,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[21,32]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[98,20]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[618,65]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,13]]></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[618,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,13]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[31,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,13]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05730-L E F --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[62,640]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[71,1818]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[19,77]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.404,32]]></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[1.404,32]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[531,10]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[168,52]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[20,39]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[93,92]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[590,39]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,04]]></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[70,22]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[520,17]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,04]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-41,55]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02223-LEANDRO CORREIA COME ---------]]></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[31,320]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,5910]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,88]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[703,18]]></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[703,18]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[252,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[84,38]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,22]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[47,02]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[309,00]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,94]]></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[309,00]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,94]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[13,66]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,94]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[313,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4.901,580]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5.569,9772]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.547,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[48.621,11]]></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[48.621,11]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[42.859,49]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[5.834,64]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[706,01]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3.251,76]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-4.030,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-8,29]]></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[-4.030,79]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-8,29]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4.030,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,29]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02093-MOVEIS ADAM LTDA -------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,660]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,7955]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,94]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[285,25]]></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[285,25]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[131,04]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[10,10]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[34,23]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,14]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[19,08]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[96,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,92]]></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[11,41]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[85,35]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,92]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-28,75]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,08]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01624-MOVEIS CRIS ------------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[156,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[177,9545]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[49,43]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.876,50]]></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[2.876,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.421,43]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[96,90]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[345,18]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[41,77]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[192,38]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[875,74]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,44]]></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[115,06]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[760,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,44]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-389,92]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,56]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03666-NEWART --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,660]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,7955]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,94]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[358,45]]></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[358,45]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[139,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[10,67]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[43,01]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[23,97]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[146,66]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,91]]></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[17,92]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[128,74]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,92]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-14,64]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,08]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01909-PINTINHO MATERIAIS D ---------]]></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[15,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[234,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[266,9320]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[74,14]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.971,59]]></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[3.971,59]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.012,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[122,48]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[476,59]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[57,66]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[265,62]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.159,36]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,19]]></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[158,86]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.000,50]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,19]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-588,13]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,81]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[156,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[177,9547]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[49,43]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.630,05]]></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[2.630,05]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.329,01]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[315,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[38,19]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[175,90]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[771,35]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,32]]></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[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[771,35]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,33]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-280,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,67]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03661-RANDA --------------------]]></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[53,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[829,980]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[943,1591]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[261,99]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[20.778,59]]></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[20.778,59]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.470,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[515,76]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.493,50]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[0,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[10.814,49]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[52,04]]></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[10.814,49]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[52,05]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[2.488,72]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,98]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,32]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,84]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01248-REFORM LINE ------------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[109,620]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[124,5684]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[34,59]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.615,92]]></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[2.615,92]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[976,11]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[313,90]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[37,99]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[174,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.112,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,54]]></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[1.112,98]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,55]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[66,61]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,55]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05680-SKALL --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,660]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,7955]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,94]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[417,60]]></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[417,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[142,14]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[50,11]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,06]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[27,93]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[191,36]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,82]]></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[191,36]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,82]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[24,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,82]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05623-TECNOMAD --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[46,980]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[53,3864]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[14,83]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.119,84]]></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[1.119,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[436,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[78,39]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[17,18]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[79,15]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[508,51]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,40]]></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[28,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[480,51]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,91]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[32,57]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,91]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV510.83-REDUTOR PARA PU - REF.: 5L - UN ---------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[4,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   2]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[1.216,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[5.289,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[6.010,9114]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.669,57]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[110.805,25]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[68,53]]></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[110.805,25]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[51.517,35]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[141,93]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[14.673,89]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1.588,04]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7.314,97]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[35.711,00]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,22]]></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[1.048,94]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[34.662,06]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,28]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5.245,99]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,73]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[4,40]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[39,55]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01560-49.346.207 SALETE PE ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9432]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[99,80]]></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[99,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[42,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[11,98]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,45]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,67]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[36,72]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,79]]></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[36,72]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,79]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3,20]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,21]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05359-ABRILAR --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9432]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[106,94]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[10,53]]></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[106,94]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[43,19]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[9,27]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[14,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,71]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7,86]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[40,08]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,47]]></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[5,35]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[34,73]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,48]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,52]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02169-ACR BELT LTDA ----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9432]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[116,95]]></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[116,95]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[38,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[22,81]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7,15]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[47,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,32]]></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[5,85]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[41,31]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,32]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5,47]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,68]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01251-ADIMPART --------------------]]></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[8,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,8864]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,74]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[199,60]]></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[199,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[85,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[38,92]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,66]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[12,22]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[60,06]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,09]]></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[9,98]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[50,08]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,09]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-29,76]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,91]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01634-AGRONUTRI --------------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[26,100]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[29,6592]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,23]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[685,04]]></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[685,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[257,50]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[82,22]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[9,94]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[45,81]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[289,57]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,27]]></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[289,57]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,27]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[15,55]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,27]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04913-ALFA --------------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[34,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[39,5455]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,98]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[990,88]]></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[990,88]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[340,39]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[118,90]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[14,39]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[66,27]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[450,93]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,50]]></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[450,93]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,51]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[54,57]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,51]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05616-AR FIBRAS --------------------]]></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[34,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[147,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[168,0683]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[46,68]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.497,63]]></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[3.497,63]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.356,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[419,72]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[50,78]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[233,91]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.436,91]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,08]]></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[174,89]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.262,02]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,08]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-153,66]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,39]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,33]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,99]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01588-AW ENGENHARIA INDUST ---------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[52,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[59,3183]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[16,48]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.222,83]]></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[1.222,83]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[633,13]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[146,75]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[17,75]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[81,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[343,42]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,08]]></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[50,94]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[292,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,92]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-196,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,08]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01053-BRASELIO INDUSTRIA -----------]]></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[47,850]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,3751]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,12]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.141,82]]></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[1.141,82]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[447,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[10,73]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[137,01]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[16,59]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[76,37]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[464,61]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,69]]></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[57,10]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[407,51]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,69]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-49,21]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,31]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01137-CASSEL STEEL -----------------]]></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[17,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[73,950]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[84,0341]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[23,34]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.967,75]]></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[1.967,75]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[738,62]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[236,13]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[28,56]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[131,60]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[832,84]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,32]]></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[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[832,84]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,32]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[45,74]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,32]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01313-CEFA DISTRIBUIDORA -----------]]></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[16,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[69,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[79,0910]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[21,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.397,12]]></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[1.397,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[686,02]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[44,24]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[167,66]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[20,28]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[93,44]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[429,72]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,75]]></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[41,92]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[387,80]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,76]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-171,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,24]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00837-CHEK MOVEIS SOB MEDI ---------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[43,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[49,4319]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[13,73]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.065,10]]></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[1.065,10]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[442,93]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[127,81]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,47]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[71,23]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[407,66]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,27]]></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[407,66]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,27]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-18,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,73]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02022-COMERCIAL GABARDO ------------]]></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[8,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,8864]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,74]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[245,63]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[32,46]]></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[245,63]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[86,76]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[11,26]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[33,37]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,04]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[18,60]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[102,86]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,87]]></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[102,86]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-0,59]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,24]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01580-CONCREMARD ARTEFATOS ---------]]></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[8,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,8864]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[201,24]]></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[201,24]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[86,47]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[14,09]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,09]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[14,22]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[83,37]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,42]]></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[10,06]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[73,31]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,43]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-7,18]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01604-CONDOMINIO ROSSI ATU ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9432]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[113,23]]></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[113,23]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[38,72]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[22,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,50]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,93]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[44,00]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,85]]></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[44,00]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1,29]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,14]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00532-CORTESA --------------------]]></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[366,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.592,100]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.809,2048]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[502,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[34.787,80]]></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[34.787,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[15.098,00]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.174,61]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[505,11]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.326,63]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[12.683,45]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,45]]></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[12.683,45]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,46]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.310,03]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,77]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,56]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[14,08]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01507-ELEGANCE PORTAS --------------]]></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[8,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,8864]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[199,60]]></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[199,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[86,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[23,95]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,90]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[13,35]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[72,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,56]]></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[9,98]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[63,00]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,56]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-16,84]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,44]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00252-EURO TRUCK -------------------]]></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[111,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[482,850]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[548,6933]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[152,41]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[11.077,80]]></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[11.077,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.589,87]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.329,37]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[160,83]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[740,89]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.256,84]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,42]]></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[473,04]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.783,80]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,16]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-647,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,84]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01296-EVOGUE MOVEIS ----------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[21,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[24,7160]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,85]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[574,09]]></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[574,09]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[231,84]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[68,89]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[8,33]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[38,40]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[226,63]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,47]]></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[226,63]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,48]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,52]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00649-FEX COMERCIO DE FERR ---------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[21,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[24,7159]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,87]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[482,00]]></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[482,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[199,91]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[12,41]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[57,84]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[32,24]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[185,01]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,38]]></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[185,01]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-7,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,62]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06395-FORMA FORTE ------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[13,050]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[14,8296]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,12]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[374,25]]></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[374,25]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[129,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[6,75]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[44,91]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,43]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[25,03]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[169,59]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,31]]></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[26,20]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[143,39]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,31]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-6,31]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,69]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01170-G E J IND --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9432]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[126,59]]></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[126,59]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[38,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[24,69]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7,74]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[53,81]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,50]]></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[6,33]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[47,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,51]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3,15]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,49]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01608-GM INCORPORACOES E A ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9432]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[115,00]]></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[115,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[43,19]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[22,43]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,53]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7,04]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[40,81]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,48]]></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[5,75]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[35,06]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,49]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-10,94]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,51]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01928-GN SILOS --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9432]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[103,96]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[21,55]]></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[103,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[41,72]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[19,07]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[8,79]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,93]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[8,87]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[42,65]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,02]]></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[42,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,03]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1,06]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01091-GRACIOSA --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[19,7727]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,49]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[530,20]]></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[530,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[152,05]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[103,39]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,04]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[32,44]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[235,28]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,37]]></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[235,28]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1,99]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,39]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,49]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06407-HAMMER --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9432]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[128,53]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[3,99]]></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[128,53]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[38,72]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[4,14]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[15,90]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,92]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[8,86]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[63,13]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[49,11]]></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[63,13]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[49,12]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,71]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,12]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05708-IDAZA --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[19,7728]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[446,32]]></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[446,32]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[171,88]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[53,56]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,48]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[29,84]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[184,56]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,35]]></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[184,56]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,35]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[6,03]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,35]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00458-IRRIGABRASIL -----------------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[87,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[98,8638]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[27,48]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.565,08]]></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[2.565,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[776,76]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[307,82]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[37,24]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[171,54]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.271,72]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[49,57]]></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[128,25]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.143,47]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,58]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[107,15]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,18]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,21]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,85]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00215-JB COMERCIO E INSTAL ---------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[19,7728]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[480,84]]></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[480,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[169,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[57,70]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,98]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[32,16]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[214,64]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,63]]></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[214,64]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,64]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[22,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,64]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00804-JM IMOVEIS (JUNCKES) ---------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[21,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[24,7159]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,87]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[499,00]]></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[499,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[216,19]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[10,18]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[89,94]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,25]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[33,37]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[152,25]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,51]]></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[24,95]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[127,30]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,51]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-72,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,49]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00702-KOMATSU FOREST ---------------]]></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[59,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[256,650]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[291,6478]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[81,01]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.874,63]]></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[5.874,63]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.430,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[719,90]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[85,07]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[391,74]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.247,23]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,25]]></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[2.247,23]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,25]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-142,45]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,42]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03624-KORTE --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9432]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[101,27]]></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[101,27]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[38,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12,15]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,47]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,77]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[42,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,68]]></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[5,06]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[37,15]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,68]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,32]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[255,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.109,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.260,5113]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[350,12]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[11.626,49]]></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[11.626,49]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[10.902,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.395,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[168,78]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[777,60]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-1.618,01]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-13,91]]></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[-1.618,01]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-13,92]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.618,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,92]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,75]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[6,71]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00385-LKR REPRESENTACAO CO ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9432]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[77,97]]></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[77,97]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[38,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[15,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,04]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4,77]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[18,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,95]]></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[18,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-14,06]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,04]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01457-MAPLE BEAR SJP ---------------]]></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[8,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,8864]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[210,06]]></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[210,06]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[85,39]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[40,96]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,79]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[12,85]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[68,07]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,40]]></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[68,07]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,41]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-15,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,59]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00625-MARINALDO SILVEIRA S ---------]]></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[47,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[204,450]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[232,3298]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[64,57]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.686,26]]></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[4.686,26]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.045,89]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[562,40]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[68,06]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[313,45]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.696,46]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,20]]></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[1.696,46]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,20]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-178,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,80]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04807-ME MOVELARIA -----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9432]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[121,53]]></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[121,53]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[42,34]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[14,58]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,76]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[8,13]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[54,72]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,02]]></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[54,72]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,03]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[6,10]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04031-MET IGUACU -------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9432]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[115,68]]></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[115,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[43,59]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13,88]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7,74]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[48,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,17]]></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[4,63]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[44,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,17]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2,11]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,83]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06985-MIR --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9432]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[90,36]]></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[90,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[42,75]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[10,84]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,31]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,04]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[29,42]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,55]]></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[29,42]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,56]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-6,72]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,44]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01616-NOVO TOM TINTAS --------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9432]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[100,65]]></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[100,65]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[38,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,46]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,73]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[41,71]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,44]]></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[4,03]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[37,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,44]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2,58]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,56]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05218-PARALELO 27 ------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[13,050]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[14,8295]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,12]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[351,12]]></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[351,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[128,07]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[42,14]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,10]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[23,48]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[152,33]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,38]]></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[152,33]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,88]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05928-PEROXIDOS --------------------]]></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[108,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[469,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[533,8636]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[148,30]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[14.171,16]]></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[14.171,16]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.544,43]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.763,38]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[188,21]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[866,98]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[5.808,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,98]]></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[5.808,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[76,22]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,16]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[10,43]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01228-PLASMACO --------------------]]></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[8,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,8864]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[205,90]]></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[205,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[85,75]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[24,71]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,99]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[13,77]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[78,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,21]]></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[78,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,21]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3,68]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,79]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02183-POWDERTECH EQUIPAMEN ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9432]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[115,68]]></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[115,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[38,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13,88]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7,74]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[54,10]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,76]]></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[4,63]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[49,47]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,76]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[3,19]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,76]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[40,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[174,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[197,7272]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[54,92]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.084,80]]></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[3.084,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.189,65]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[370,18]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[44,80]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[206,32]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[273,85]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[8,87]]></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[273,85]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[8,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-960,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-31,12]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05460-RAIZEN --------------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[43,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[49,4318]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[13,73]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.345,90]]></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[1.345,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[427,55]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[262,45]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[17,88]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[82,34]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[555,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,28]]></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[555,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,29]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[17,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,29]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02083-REFLOSUL-SERVICOS FL ---------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[13,050]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[14,8295]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,12]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[385,59]]></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[385,59]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[130,78]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[13,88]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[65,55]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,60]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[25,79]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[157,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,94]]></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[157,87]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,94]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[3,63]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,94]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01248-REFORM LINE ------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9432]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[119,69]]></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[119,69]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[39,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[14,36]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,74]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[8,01]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[55,60]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,45]]></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[55,60]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,45]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[7,72]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,45]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04541-RIO CLARO --------------------]]></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[8,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,8864]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,74]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[252,89]]></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[252,89]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[77,34]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[49,31]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,36]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[15,47]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[107,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,47]]></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[107,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,47]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[6,25]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,47]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05410-ROSAMARINHO ------------------]]></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[8,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,8864]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,74]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[227,86]]></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[227,86]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[81,47]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[27,34]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,30]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[15,24]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[100,51]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,11]]></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[100,51]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[9,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,11]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00997-SA3 --------------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[34,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[39,5455]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,98]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[779,68]]></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[779,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[306,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[93,56]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[11,32]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[52,15]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[316,37]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,57]]></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[316,37]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,58]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[4,49]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,58]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05680-SKALL --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9432]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[116,39]]></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[116,39]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[42,87]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13,97]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,69]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[50,08]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,02]]></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[50,08]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,03]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[3,52]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01452-STARHOL --------------------]]></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[8,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,8864]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,74]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[318,30]]></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[318,30]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[86,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[38,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,62]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,28]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[168,08]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[52,80]]></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[168,08]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[52,81]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[40,76]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,81]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01493-STEP MANUTENCAO PRED ---------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[13,050]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[14,8296]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,11]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[351,97]]></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[351,97]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[128,13]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[68,64]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,67]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,53]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[129,00]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,65]]></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[129,00]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-11,78]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,35]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07054-TECNOLOJAS -------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[19,7728]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,49]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[430,80]]></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[430,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[193,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[51,69]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,25]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[28,81]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[150,74]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,99]]></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[150,74]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-21,58]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,01]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV510.85-REDUTOR PARA PU - REF.: 200L UN -----------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[2,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  13]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[56,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[9.744,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[11.072,7277]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3.075,63]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[202.912,42]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[614,90]]></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[202.912,42]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[81.214,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[707,74]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[24.423,68]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2.955,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[13.611,92]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[80.706,64]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,77]]></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[9.433,38]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[71.273,26]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,13]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-10.477,71]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,16]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[5,80]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[52,25]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05730-L E F --------------------]]></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[41,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[7.134,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[8.106,8183]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2.251,82]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[151.340,87]]></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[151.340,87]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[59.301,34]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[18.161,27]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2.197,44]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[10.121,69]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[61.559,13]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,67]]></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[7.531,54]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[54.027,59]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-6.960,03]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,60]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[3,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[27,03]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00363-MARCENARIA TROIA -------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[870,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[988,6365]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[274,60]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[16.841,35]]></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[16.841,35]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.310,18]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.020,99]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[244,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.126,35]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.139,28]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,45]]></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[538,93]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[5.600,35]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,25]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.136,19]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,75]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01583-MOVEIS OSS-EMER --------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[696,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[790,9092]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[219,68]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[13.473,08]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[614,90]]></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[13.473,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.644,46]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[492,72]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.690,55]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[204,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[942,20]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.991,32]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,04]]></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[404,20]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.587,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,05]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-936,84]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,95]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[2,80]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[25,22]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03666-NEWART --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[696,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[790,9091]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[219,69]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[14.457,36]]></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[14.457,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.923,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[215,02]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.734,88]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[209,92]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[966,91]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[5.622,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,88]]></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[686,72]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.935,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,14]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-847,25]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,86]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07039-STUDIO CASA ------------------]]></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[348,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[395,4546]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[109,84]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.799,76]]></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[6.799,76]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.035,76]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[815,99]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[98,74]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[454,77]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.394,50]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,21]]></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[271,99]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.122,51]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,21]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-597,39]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,79]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV550.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR DOPE 550 - REF.: 18L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV550.81-REDUTOR DOPE 550 - REF.: 18L UN -----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,940]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,7857]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,94]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[179,11]]></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[179,11]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[103,54]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[10,50]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21,49]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,60]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11,98]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[39,50]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[22,05]]></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[39,50]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,05]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-32,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,95]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01550-CONFORT EQUINE ---------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,940]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,7857]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,94]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[179,11]]></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[179,11]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[103,54]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[10,50]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21,49]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,60]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11,98]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[39,50]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[22,05]]></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[39,50]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,05]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-32,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,95]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV600.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV600.81-REDUTOR USO GERAL - REF.:18, UN L --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[70,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[88,8608]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[24,68]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.050,00]]></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[1.050,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[424,09]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[27,86]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[126,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,25]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[70,22]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[414,44]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,47]]></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[42,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[372,44]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,47]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-47,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,53]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01588-AW ENGENHARIA INDUST ---------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[70,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[88,8608]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[24,68]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.050,00]]></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[1.050,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[424,09]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[27,86]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[126,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,25]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[70,22]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[414,44]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,47]]></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[42,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[372,44]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,47]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-47,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,53]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV600.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV600.83-REDUTOR USO GERAL - REF.:5,0 UN  --------------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[39,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[50,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[13,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[457,50]]></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[457,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[267,71]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[54,90]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,64]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[30,60]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[97,65]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[21,34]]></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[97,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,34]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-85,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,66]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[39,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[50,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[13,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[457,50]]></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[457,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[267,71]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[54,90]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,64]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[30,60]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[97,65]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[21,34]]></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[97,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,34]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-85,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,66]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV600.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV600.85-REDUTOR USO GERAL - REF.:200 UN  L --------------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.580,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.000,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[555,55]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[16.554,64]]></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[16.554,64]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[8.877,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[367,74]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.986,55]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[240,37]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.107,17]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.343,40]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[26,23]]></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[216,05]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.127,35]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.494,50]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,07]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00305-BURNTECH --------------------]]></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[316,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[400,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[111,11]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.321,08]]></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[4.321,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.775,41]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[152,26]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[518,53]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[62,74]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[288,99]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.675,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,77]]></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[216,05]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.459,36]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,77]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-269,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,23]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.264,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.600,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[444,44]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[12.233,56]]></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[12.233,56]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.101,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[215,48]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.468,02]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[177,63]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[818,18]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.667,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[21,80]]></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[2.667,99]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,81]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.225,43]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,19]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV610.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ELETROLACK - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV610.81-DILUENTE ELETROLACK - REF.:  UN T --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[61,920]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[72,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[20,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.464,84]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[95,21]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.560,05]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[449,22]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[175,78]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[21,27]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[97,97]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[720,60]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[49,19]]></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[73,24]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[647,36]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,19]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[61,42]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,19]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02153-ELETROLACK -------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[61,920]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[72,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[20,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.464,84]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[95,21]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.560,05]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[449,22]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[175,78]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[21,27]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[97,97]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[720,60]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[49,19]]></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[73,24]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[647,36]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,19]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[61,42]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,19]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV650.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN 6500 - REF.:5,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV650.83-REDUTOR REALCLEAN 6500 - REF UN 000 L --------------------]]></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[30,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[127,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[150,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[41,67]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.791,00]]></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[1.791,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.002,71]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[214,92]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[26,01]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[119,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[427,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,87]]></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[427,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,87]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-288,82]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,13]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[30,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[127,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[150,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[41,67]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.791,00]]></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[1.791,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.002,71]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[214,92]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[26,01]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[119,78]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[427,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,87]]></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[427,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,87]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-288,82]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,13]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV660.125-REDUTOR REALVIT - REF.:0,90 UN --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[62,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  32]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[628,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[480,420]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[565,2000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[157,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[9.554,51]]></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[9.554,51]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.222,27]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[233,53]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.146,53]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[138,72]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[639,03]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.407,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,20]]></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[312,22]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.095,74]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.690,86]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,70]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01592-ACOMULTI COMERCIO DE ---------]]></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[270,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[206,550]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[243,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[67,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.144,50]]></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[4.144,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.246,03]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[119,39]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[497,34]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[60,18]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[277,20]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.063,75]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,66]]></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[154,73]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[909,02]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-748,78]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,07]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01630-ACOPLAN COMERCIO E R ---------]]></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[276,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[211,140]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[248,4000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[69,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.236,60]]></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[4.236,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.300,13]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[114,14]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[508,40]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[61,51]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[283,36]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.083,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,56]]></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[157,49]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[925,71]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,85]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-768,93]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-18,15]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[7,650]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[88,01]]></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[88,01]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[92,81]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[10,56]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,27]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,89]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-22,52]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-25,58]]></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[-22,52]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-25,59]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-22,52]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-25,59]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[72,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[55,080]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[64,8000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[18,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.085,40]]></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[1.085,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[583,30]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[130,23]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,76]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[72,58]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[283,53]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[26,12]]></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[283,53]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,12]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-150,63]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,88]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV660.81-REDUTOR REALVIT - REF.:18,00 UN --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[36,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  57]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[182,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.784,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.276,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[910,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[46.715,89]]></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[46.715,89]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[20.448,83]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[322,15]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6.021,39]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[673,94]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3.104,63]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[16.467,10]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,24]]></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[889,58]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[15.577,52]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,35]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.711,13]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,80]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,38]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,48]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07259-AHM ANDAIMES -----------------]]></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[168,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.574,00]]></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[2.574,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.324,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[463,94]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[37,37]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[172,15]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[575,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[22,37]]></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[575,87]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[22,37]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-453,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,63]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01588-AW ENGENHARIA INDUST ---------]]></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[29,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[443,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[522,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[145,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.405,62]]></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[8.405,62]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.040,52]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[185,04]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.008,67]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[122,03]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[562,19]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.672,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,68]]></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[342,02]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.330,19]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,62]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-32,05]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01104-CAL CEM INDUSTRIA DE ---------]]></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[30,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[595,96]]></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[595,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[217,34]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[116,22]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[7,92]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[36,46]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[218,02]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,58]]></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[29,80]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[188,22]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,58]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-50,16]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,42]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03962-CARVALE --------------------]]></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[168,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.094,63]]></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[3.094,63]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.316,08]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[371,36]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[44,93]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[206,97]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.155,29]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,33]]></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[1.155,29]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,33]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-82,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,67]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07514-CIRLENE TINTAS ---------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[715,98]]></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[715,98]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[325,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[85,92]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,39]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[47,88]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[245,83]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,33]]></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[16,94]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[228,89]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,97]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-57,50]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04461-CONTROL --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[839,49]]></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[839,49]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[323,59]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[100,74]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[12,19]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[56,15]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[346,82]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,31]]></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[33,58]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[313,24]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,31]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-56,13]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,69]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,22]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,01]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02028-COOPERATIVA MISTA DO ---------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.005,66]]></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[1.005,66]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[352,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[96,65]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[120,68]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[14,60]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[67,26]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[450,38]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,78]]></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[40,23]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[410,15]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[7,88]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,78]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01022-FAVRETTO MIDIA EXTER ---------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[76,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.442,70]]></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[1.442,70]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[567,99]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[173,13]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[20,95]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[96,50]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[584,13]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,48]]></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[63,48]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[520,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,09]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-79,51]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,51]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02050-GINASTIC --------------------]]></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[30,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[744,94]]></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[744,94]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[229,41]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[89,40]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,82]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[49,82]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[365,49]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[49,06]]></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[365,49]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[49,06]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[67,51]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,06]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00458-IRRIGABRASIL -----------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[76,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.583,00]]></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[1.583,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[568,49]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[189,96]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[22,98]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[105,87]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[695,70]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,94]]></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[79,15]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[616,55]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,95]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-41,97]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,65]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06285-J. M. WUNDER -----------------]]></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[15,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[229,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[270,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[75,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.485,00]]></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[4.485,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.684,32]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[538,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[65,10]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[299,97]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.897,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,30]]></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[1.897,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,31]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[97,43]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,17]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06553-LC URNAS --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[270,51]]></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[270,51]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[136,01]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[8,27]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[32,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,93]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[18,09]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[80,02]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,58]]></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[80,02]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,58]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-28,18]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,42]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[153,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[180,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[50,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.337,31]]></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[1.337,31]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.135,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[160,49]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[19,41]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[89,44]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-67,39]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-5,03]]></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[-67,39]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-5,04]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-67,39]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,04]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00385-LKR REPRESENTACAO CO ---------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[122,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[144,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[40,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.790,96]]></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[1.790,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[871,50]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[349,22]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[23,77]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[109,59]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[436,88]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,39]]></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[436,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,39]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-297,41]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,61]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,16]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,47]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04607-LUCOL --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[76,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.083,20]]></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[1.083,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[587,91]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[32,19]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[129,99]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,73]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[72,44]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[277,13]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,58]]></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[27,08]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[250,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,08]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-183,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,92]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02170-METALURGICA PERFITEC ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[335,80]]></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[335,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[107,86]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[40,30]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,88]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[22,46]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[160,30]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,73]]></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[160,30]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,74]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[12,54]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,74]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01152-MINERACAO RIO BRANCO ---------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[122,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[144,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[40,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.277,15]]></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[2.277,15]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[787,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[273,26]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[33,07]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[152,30]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.031,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,28]]></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[102,63]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[928,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[17,72]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,78]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02175-MKS SOLUCOES INDUSTR ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[279,83]]></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[279,83]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[108,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[54,57]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,72]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[17,12]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[95,75]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,21]]></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[11,19]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[84,56]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,22]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-27,37]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,78]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00576-MONTEC --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[316,60]]></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[316,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[108,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[37,99]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,60]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,17]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[144,17]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,53]]></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[15,83]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[128,34]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,54]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1,70]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01616-NOVO TOM TINTAS --------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[122,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[144,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[40,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.308,32]]></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[2.308,32]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[987,84]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[277,01]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[33,52]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[154,38]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[855,57]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,06]]></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[92,33]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[763,24]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,06]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-160,08]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,94]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06586-NUFER --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[279,35]]></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[279,35]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[124,76]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[33,52]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,06]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[18,68]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[98,33]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,19]]></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[11,17]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[87,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,20]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-24,58]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,80]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04509-PORTOMAG --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[45,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[54,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[804,57]]></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[804,57]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[340,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[156,90]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[49,23]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[247,61]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,77]]></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[24,15]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[223,46]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,77]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-98,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,23]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[46,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[703,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[828,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[230,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[10.145,31]]></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[10.145,31]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.201,68]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.217,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[147,29]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[678,51]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.900,37]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,58]]></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[2.900,37]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,59]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.175,66]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,59]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV660.83-REDUTOR REALVIT - REF.:5,000 UN -------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[30,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  36]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[300,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.275,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.500,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[416,74]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[22.319,06]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[37,40]]></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[22.319,06]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[10.318,84]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[378,81]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.773,28]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[323,12]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.488,29]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[7.415,53]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,22]]></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[512,97]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[6.902,56]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.845,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,27]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,17]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,57]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02100-55.970.838 LEIA FARI ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[99,08]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[16,07]]></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[99,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[33,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[14,33]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13,82]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,67]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[42,60]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,99]]></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[42,60]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,00]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[2,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,00]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01592-ACOMULTI COMERCIO DE ---------]]></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[72,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[306,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[360,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[100,01]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.169,60]]></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[5.169,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.438,49]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[125,17]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[620,34]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[75,06]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[345,73]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.689,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,69]]></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[198,13]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.491,85]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-575,99]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,14]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01630-ACOPLAN COMERCIO E R ---------]]></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[114,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[484,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[570,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[158,34]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.180,64]]></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[8.180,64]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.039,30]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[210,16]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[981,67]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[118,79]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[547,11]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.493,77]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,48]]></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[297,08]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.196,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,85]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.075,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,15]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06376-AGUIA --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[98,13]]></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[98,13]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[33,79]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[11,78]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,42]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,56]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[44,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,42]]></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[44,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,43]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[5,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,43]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[143,12]]></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[143,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[73,73]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[17,17]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,08]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[9,57]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[40,57]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,34]]></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[40,57]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,35]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-16,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,65]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05557-BOM JESUS --------------------]]></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[22,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[93,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[110,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[30,55]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.310,00]]></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[2.310,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[783,18]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[277,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[33,53]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[154,49]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.061,60]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,95]]></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[1.061,60]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[137,60]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00252-EURO TRUCK -------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[110,09]]></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[110,09]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[33,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13,21]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,60]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[7,36]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[54,63]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[49,62]]></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[5,50]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[49,13]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[5,09]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,63]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02050-GINASTIC --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[367,98]]></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[367,98]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[100,37]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[44,16]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,34]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[24,61]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[193,50]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[52,58]]></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[193,50]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[52,58]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[46,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,58]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03858-IBEMETAL --------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[223,02]]></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[223,02]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[67,58]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[26,76]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,24]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[14,92]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[110,52]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[49,55]]></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[110,52]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[49,56]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[16,85]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,56]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00889-INHAUS, INHAUS INDL, ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[110,09]]></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[110,09]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[35,41]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21,47]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,46]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[6,74]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[45,01]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,88]]></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[5,50]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[39,51]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,89]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4,52]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,11]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05876-LC NICKEL --------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[21,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[25,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[495,40]]></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[495,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[166,45]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[96,60]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,58]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[30,31]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[195,46]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,45]]></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[195,46]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,45]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2,70]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,55]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[14,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[59,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[70,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[19,46]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[689,42]]></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[689,42]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[478,93]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[82,73]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[10,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[46,11]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[71,65]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[10,39]]></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[71,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[10,39]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-13,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,00]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,06]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,57]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00385-LKR REPRESENTACAO CO ---------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[17,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[286,32]]></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[286,32]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[134,66]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[55,84]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,81]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[17,51]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[74,50]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[26,01]]></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[74,50]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,02]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-46,12]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,11]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,11]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02170-METALURGICA PERFITEC ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[99,08]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[21,33]]></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[99,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[33,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[21,33]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[14,45]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,75]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[8,05]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[41,54]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,92]]></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[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[41,54]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1,90]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,93]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04542-O3 EMPREENDIMENTOS -----------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[301,08]]></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[301,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[101,37]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[58,71]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[18,42]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[118,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,38]]></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[118,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1,85]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,62]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00949-OBRAMAD --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[78,06]]></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[78,06]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[33,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[7,82]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[5,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,20]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[32,59]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,74]]></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[32,59]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,75]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,75]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02610-PIETRO --------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[200,72]]></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[200,72]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[66,58]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[24,09]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,91]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[13,42]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[93,72]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,69]]></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[5,02]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[88,70]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[44,19]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[8,41]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,19]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[48,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[204,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[240,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[66,68]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.133,68]]></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[3.133,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.569,16]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[376,04]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[45,51]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[209,59]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[933,38]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,78]]></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[933,38]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,79]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-320,09]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,21]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01150-SERRALHERIA SEGURANC ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[66,05]]></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[66,05]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[35,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12,88]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,88]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4,04]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[13,01]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[19,69]]></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[13,01]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[19,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-13,41]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-20,30]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02105-STEEL QUALITY METALU ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[88,07]]></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[88,07]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[35,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[10,57]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,28]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,89]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[35,09]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,84]]></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[35,09]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,84]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-0,13]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,16]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01667-VISAO CONSTRUCOES ------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[69,43]]></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[69,43]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[26,20]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[8,33]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,01]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4,64]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[29,25]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,12]]></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[1,74]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[27,51]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,62]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-0,26]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV660.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:200,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV660.85-REDUTOR REALVIT - REF.:200,0 UN  --------------------]]></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[340,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[400,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[111,12]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.314,46]]></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[6.314,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.364,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[757,75]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[91,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[422,31]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.677,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,40]]></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[284,15]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.393,61]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,91]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-132,17]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,09]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00458-IRRIGABRASIL -----------------]]></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[340,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[400,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[111,12]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.314,46]]></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[6.314,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.364,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[757,75]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[91,68]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[422,31]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.677,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,40]]></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[284,15]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.393,61]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,91]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-132,17]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,09]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV670.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:0,900 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV670.125-REDUTOR ANTI-BLUSHING - REF UN 900 L --------------------]]></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[18,360]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[21,6000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[628,32]]></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[628,32]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[216,62]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[17,08]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[75,40]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[9,12]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[42,02]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[285,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,38]]></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[25,14]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[260,02]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[8,69]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01592-ACOMULTI COMERCIO DE ---------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[9,180]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,8000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[314,16]]></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[314,16]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[108,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[8,74]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[37,70]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,56]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,01]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[142,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,38]]></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[12,57]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[130,01]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[4,34]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01630-ACOPLAN COMERCIO E R ---------]]></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[12,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[9,180]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,8000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[314,16]]></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[314,16]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[108,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[8,34]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[37,70]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,56]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,01]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[142,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,38]]></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[12,57]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[130,01]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[4,34]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,38]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV670.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:18,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV670.81-REDUTOR ANTI-BLUSHING - REF. UN 000 L --------------------]]></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[30,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[445,53]]></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[445,53]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[247,76]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[53,47]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,47]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[29,80]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[108,03]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,24]]></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[15,48]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[92,55]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[20,77]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-31,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00458-IRRIGABRASIL -----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[309,63]]></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[309,63]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[123,88]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[37,16]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,50]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[20,71]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[123,38]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,84]]></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[15,48]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[107,90]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,85]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-15,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,15]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[15,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[135,90]]></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[135,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[123,88]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[16,31]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,97]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[9,09]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-15,35]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-11,29]]></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[-15,35]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-11,30]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-15,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,30]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV670.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:5,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV670.83-REDUTOR ANTI-BLUSHING - REF. UN 00 L --------------------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[85,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[100,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[27,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.406,81]]></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[2.406,81]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[696,06]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[59,46]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[296,08]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[34,83]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[160,43]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.219,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[50,66]]></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[87,50]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.131,91]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,03]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[218,21]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,07]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01592-ACOMULTI COMERCIO DE ---------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[34,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[40,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[11,11]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.093,68]]></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[1.093,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[274,20]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[30,39]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[131,24]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,88]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[73,15]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[599,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[54,78]]></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[43,75]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[555,46]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[50,79]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[117,98]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,79]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01630-ACOPLAN COMERCIO E R ---------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[34,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[40,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[11,11]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.093,68]]></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[1.093,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[274,21]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[29,07]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[131,24]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,88]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[73,15]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[599,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[54,78]]></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[43,75]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[555,45]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[50,79]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[117,97]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,79]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[12,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[122,58]]></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[122,58]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[111,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[14,71]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,78]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[8,20]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-13,74]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-11,20]]></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[-13,74]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-11,21]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-13,74]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,21]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02021-PABLO GIOVANI PIOVEZ ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[96,87]]></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[96,87]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[36,02]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[18,89]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[1,29]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[5,93]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[34,74]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,86]]></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[34,74]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,14]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV670.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:200,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV670.85-REDUTOR ANTI-BLUSHING - REF. UN ,000 L --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[170,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.157,23]]></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[3.157,23]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.174,65]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[378,87]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[45,84]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[211,16]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.346,71]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,65]]></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[126,29]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.220,42]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-42,47]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,35]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00458-IRRIGABRASIL -----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[170,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[200,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.157,23]]></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[3.157,23]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.174,65]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[378,87]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[45,84]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[211,16]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.346,71]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,65]]></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[126,29]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.220,42]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-42,47]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,35]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV704.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO II - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV704.81-DILUENTE EXTRA RAPIDO II - R UN  18 LT --------------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[118,080]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[144,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[40,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.416,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[157,04]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.573,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.012,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[289,92]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[35,08]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[161,58]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[917,02]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,95]]></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[120,80]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[796,22]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-170,18]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,04]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06060-TDA EQUIPAME -----------------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[118,080]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[144,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[40,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.416,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[157,04]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[2.573,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.012,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[289,92]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[35,08]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[161,58]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[917,02]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,95]]></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[120,80]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[796,22]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-170,18]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,04]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV705.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV705.81-RETARDADOR - REF.: 18 LT --- UN -------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[11,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  38]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[16,380]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[480,07]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[31,20]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[511,27]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[176,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[17,89]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[57,61]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,97]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[32,11]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[207,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,16]]></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[19,20]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[188,01]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,16]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,84]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01645-DALLA PORTAS -----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[16,380]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[480,07]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[31,20]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[511,27]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[176,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[17,89]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[57,61]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[6,97]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[32,11]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[207,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,16]]></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[19,20]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[188,01]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,16]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,84]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV797.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA FORTE - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV797.81-DILUENTE EXTRA FORTE - REF.: UN LT --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[317,52]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[20,64]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[338,16]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[170,50]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[8,77]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[38,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,61]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,24]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[83,07]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[26,16]]></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[9,53]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[73,54]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,16]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-53,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,84]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02616-FRANEDO --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[317,52]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[20,64]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[338,16]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[170,50]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[8,77]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[38,10]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,61]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,24]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[83,07]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[26,16]]></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[9,53]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[73,54]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,16]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-53,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,84]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV800.125-REDUTOR USO GERAL - REF.:0, UN L --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[120,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  35]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[720,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[531,360]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[643,3708]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[178,69]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[9.007,80]]></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[9.007,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.083,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.080,93]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[130,78]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[602,45]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.109,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,42]]></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[2.109,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,42]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.612,69]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,90]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[720,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[531,360]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[643,3708]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[178,69]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[9.007,80]]></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[9.007,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.083,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.080,93]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[130,78]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[602,45]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.109,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,42]]></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[2.109,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,42]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.612,69]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-17,90]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV800.81-REDUTOR USO GERAL - REF.:18, UN L --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[47,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  21]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[373,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[5.505,480]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[6.666,0369]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.851,62]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[62.795,28]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[73,66]]></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[62.795,28]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[34.310,53]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[429,85]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[7.646,46]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[911,21]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[4.196,90]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[15.730,18]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,04]]></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[437,29]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[15.292,89]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,35]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8.301,41]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,90]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[8,10]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06924-ALVES E NICO -----------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[44,280]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[53,6142]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[14,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[551,32]]></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[551,32]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[259,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[66,16]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[8,01]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[36,87]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[180,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,82]]></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[180,99]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,83]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-39,53]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,17]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01588-AW ENGENHARIA INDUST ---------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[88,560]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[107,2284]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[29,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.260,00]]></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[1.260,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[564,23]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[11,20]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[151,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[18,30]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[84,26]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[442,01]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,08]]></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[46,20]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[395,81]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,41]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-158,59]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,59]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01550-CONFORT EQUINE ---------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,760]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8714]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[291,64]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[20,59]]></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[291,64]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[92,75]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[18,27]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[37,47]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,53]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[20,88]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[136,01]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,63]]></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[14,58]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[121,43]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,64]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[4,77]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,64]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01553-EQUITEC INDUSTRIAL -----------]]></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[40,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[590,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[714,8565]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[198,57]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.294,40]]></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[8.294,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.584,30]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[339,05]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[995,33]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[120,43]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[554,73]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.039,61]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,64]]></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[331,78]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.707,83]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-609,93]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,35]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07448-HW --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,760]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8714]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[353,99]]></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[353,99]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[89,05]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[69,03]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,70]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[21,66]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[169,55]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[47,89]]></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[35,40]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[134,15]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,90]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-7,44]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,10]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[885,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.072,2847]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[297,85]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.243,11]]></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[6.243,11]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.464,66]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[749,21]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[90,67]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[417,54]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-478,97]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-7,67]]></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[-478,97]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-7,67]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-478,97]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,67]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,08]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,75]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02055-LK SOLUCOES CONTRA I ---------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[59,040]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[71,4856]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[19,86]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[832,52]]></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[832,52]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[359,76]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[162,34]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[11,06]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[50,93]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[248,43]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,84]]></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[248,43]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,84]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-103,28]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,41]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00385-LKR REPRESENTACAO CO ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,760]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8714]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[175,37]]></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[175,37]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[92,50]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[34,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,33]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[10,73]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[35,61]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[20,30]]></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[35,61]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[20,31]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-34,53]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-19,69]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00625-MARINALDO SILVEIRA S ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,760]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8714]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[182,44]]></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[182,44]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[84,18]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21,89]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,65]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[12,20]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[61,52]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,72]]></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[61,52]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,72]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-11,45]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,28]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02108-METALURGICA DO ALISS ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,760]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8714]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[247,89]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[53,07]]></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[247,89]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[92,21]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[53,07]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[36,11]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[4,37]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[20,13]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[95,07]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,35]]></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[95,07]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,35]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4,08]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,65]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02093-MOVEIS ADAM LTDA -------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,760]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8714]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[233,31]]></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[233,31]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[87,55]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[8,26]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[28,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,39]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[15,60]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[98,77]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,33]]></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[9,33]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[89,44]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,34]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3,88]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,66]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[248,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3.660,480]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4.432,1106]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.231,13]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[42.887,56]]></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[42.887,56]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[22.990,88]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[5.146,51]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[622,74]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.868,32]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[11.259,11]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[26,25]]></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[11.259,11]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[26,25]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-6.759,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,76]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01139-SRS ENGENHARIA ---------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[73,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[89,3571]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[24,82]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.023,00]]></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[1.023,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[461,62]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[122,76]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[14,85]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[68,42]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[355,35]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,73]]></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[355,35]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[34,74]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-94,77]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,26]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,82]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[7,35]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02105-STEEL QUALITY METALU ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[14,760]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,8714]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[218,73]]></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[218,73]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[87,55]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[26,25]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,18]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[14,63]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[87,12]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,82]]></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[87,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,83]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-0,37]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,17]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV800.83-REDUTOR USO GERAL - REF.:5,0 UN  --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[76,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  24]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[401,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.644,100]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.990,6768]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[552,98]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[22.124,22]]></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[22.124,22]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[11.292,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.658,92]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[321,16]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.479,35]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[6.372,18]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[28,80]]></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[141,68]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[6.230,50]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[28,16]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.951,48]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,34]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,15]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,34]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00385-LKR REPRESENTACAO CO ---------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4,100]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,9643]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[53,48]]></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[53,48]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[26,11]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[10,43]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,71]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[3,27]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[12,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[24,23]]></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[12,96]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[24,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8,43]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-15,77]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02010-POSTO DE MOLAS CONTO ---------]]></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[18,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[73,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[89,3570]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[24,82]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.074,70]]></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[1.074,70]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[494,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[128,97]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,61]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[71,88]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[363,93]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,86]]></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[32,24]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[331,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-105,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,83]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,15]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,34]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[248,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.016,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.231,1419]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[341,99]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[13.108,44]]></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[13.108,44]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.076,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.573,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[190,33]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[876,69]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.392,02]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,87]]></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[3.392,02]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.164,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,51]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04737-SECCIONAL --------------------]]></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[102,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[418,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[506,3566]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[140,65]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.583,60]]></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[5.583,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.812,01]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[670,04]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[81,07]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[373,43]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.647,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,49]]></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[1.647,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,50]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-586,39]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,50]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07045-SUZUKI --------------------]]></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[32,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[131,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[158,8570]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[44,14]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.304,00]]></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[2.304,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[883,78]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[276,48]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[33,44]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[154,08]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[956,22]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,50]]></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[109,44]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[846,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,75]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-86,34]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,75]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV800.85-REDUTOR USO GERAL - REF.:200 UN  L --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[5,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  12]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[83,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[13.612,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[16.481,4154]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4.578,20]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[170.828,63]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[454,25]]></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[170.828,63]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[77.306,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[3.256,51]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[20.860,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2.382,94]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[10.975,83]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[59.303,19]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,71]]></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[4.313,38]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[54.989,81]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,19]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-15.708,72]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,20]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[8,06]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[72,50]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07051-ALCELINO --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[164,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,5713]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,16]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.400,00]]></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[2.400,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[910,26]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[288,00]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[34,85]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[160,51]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.006,38]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,93]]></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[96,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[910,38]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-49,62]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,07]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02669-BEL FIX --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[164,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,5713]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,16]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.266,84]]></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[2.266,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[894,34]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[272,03]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[32,91]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[151,61]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[915,95]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[40,40]]></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[915,95]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[40,41]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[9,21]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[0,41]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00305-BURNTECH --------------------]]></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[328,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[397,1425]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[110,32]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.321,08]]></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[4.321,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.963,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[125,86]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[518,53]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[62,74]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[288,99]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.487,08]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,41]]></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[172,84]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.314,24]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,41]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-587,03]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,59]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02064-DUJUA MAQ --------------------]]></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[19,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3.116,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.772,8538]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.048,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[40.844,36]]></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[40.844,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[17.106,05]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[1.778,56]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.901,33]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[593,05]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.731,67]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[15.512,26]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,97]]></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[1.633,78]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[13.878,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,98]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.824,06]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,91]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01881-JC ZANELLA ESTRUTURA ---------]]></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[328,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[397,1426]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[110,32]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.984,26]]></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[3.984,26]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.798,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[181,26]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[478,12]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[57,86]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[266,46]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.383,53]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[34,72]]></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[159,38]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.224,15]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[30,72]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-369,55]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,28]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05188-KRONIK --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[164,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,5713]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,16]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.266,84]]></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[2.266,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[947,10]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[272,02]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[32,91]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[151,61]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[863,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,07]]></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[863,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,08]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-43,53]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,92]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04886-MULTIPO --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[656,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[794,2852]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[220,64]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.888,54]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[454,25]]></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[8.888,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.651,18]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[514,37]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.121,15]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[135,66]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[624,84]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.355,71]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,75]]></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[354,78]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.000,93]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,76]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-652,57]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,34]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00439-PASTRE --------------------]]></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[20,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[3.280,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.971,4258]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.103,20]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[44.280,00]]></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[44.280,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[18.416,95]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[5.313,66]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[642,98]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.961,40]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[16.945,01]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,26]]></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[1.416,96]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[15.528,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,07]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.582,47]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,83]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[5,31]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[47,74]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></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[18,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.952,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.574,2825]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[992,85]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[33.282,22]]></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[33.282,22]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[17.567,55]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.993,87]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[483,25]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.225,91]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[9.011,64]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[27,07]]></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[9.011,64]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,08]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-5.496,52]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,51]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03661-RANDA --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[492,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[595,7139]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[165,48]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.821,99]]></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[6.821,99]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.885,64]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[95,90]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[818,65]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[0,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.117,70]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,70]]></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[3.117,70]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[324,90]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,76]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,41]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[12,67]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06739-TRANSRESIDUO -----------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[164,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,5713]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,16]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.839,11]]></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[1.839,11]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[948,03]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[358,63]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[24,43]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[112,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[395,50]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[21,50]]></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[395,50]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[21,50]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-413,70]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-22,50]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,34]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[12,09]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05481-UNIAACO --------------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.640,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.985,7126]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[551,59]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[17.393,40]]></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[17.393,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[9.288,68]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[560,56]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.087,21]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[252,55]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.163,27]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.601,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[26,45]]></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[434,84]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.166,85]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[23,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.790,51]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-16,04]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01195-UNIDADE SEMENTES -------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[164,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[198,5713]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,16]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.239,99]]></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[2.239,99]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[928,86]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[436,80]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[29,75]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[137,04]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[707,54]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,58]]></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[44,80]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[662,74]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,59]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-233,25]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,41]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV802.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV802.85-REDUTOR FX NEK - REF.: 200 L UN ------------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.120,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.400,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[388,92]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[14.341,90]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[144,46]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[14.486,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.767,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.721,07]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[208,24]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[959,18]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.686,10]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,70]]></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[3.686,10]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.050,66]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,30]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06202-NEKPLAST --------------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.120,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.400,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[388,92]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[14.341,90]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[144,46]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[14.486,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.767,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.721,07]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[208,24]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[959,18]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.686,10]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[25,70]]></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[3.686,10]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[25,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.050,66]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-14,30]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV816.81-REDUTOR PU - REF.: 18 LT --- UN -------------]]></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[55,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[851,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[980,8755]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[272,45]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[18.885,28]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[113,38]]></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[18.885,28]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[7.321,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[373,33]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.220,87]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[276,80]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.275,10]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[7.790,90]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,25]]></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[957,84]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[6.833,06]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,18]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-721,05]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,82]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00828-ALMEIDA STONES ---------------]]></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[371,520]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[428,0184]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[118,88]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.156,88]]></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[8.156,88]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.161,90]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[181,56]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[978,81]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[118,41]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[545,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.352,24]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,09]]></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[421,42]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.930,82]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-331,93]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,07]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05433-FAM NORDESTE -----------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[46,440]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[53,5023]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[14,86]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.066,20]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[113,38]]></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[1.066,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[410,47]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[104,63]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[82,57]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[18,10]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[83,37]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[471,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[44,24]]></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[53,31]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[418,38]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,24]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8,10]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,76]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01808-FAMOSSUL --------------------]]></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[28,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[433,440]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[499,3548]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[138,71]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[9.662,20]]></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[9.662,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.749,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[87,14]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.159,49]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[140,29]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[646,21]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.966,97]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,05]]></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[483,11]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.483,86]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[36,06]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-381,02]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,94]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV818.81-REDUTOR UNIVERSAL - REF.: 18 UN --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[27,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  69]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[91,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.392,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.634,1550]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[453,93]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[18.799,28]]></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[18.799,28]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[10.528,19]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.255,95]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[272,95]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.257,29]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.484,90]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[23,85]]></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[678,02]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.806,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[20,25]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.628,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,66]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[42,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[642,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[754,2254]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[209,52]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.238,54]]></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[5.238,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.853,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[628,62]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[76,05]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[350,35]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-670,17]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-12,79]]></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[-670,17]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-12,79]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-670,17]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,79]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00216-MENEGOTTO --------------------]]></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[49,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[749,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[879,9296]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[244,41]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[13.560,74]]></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[13.560,74]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.674,50]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.627,33]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[196,90]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[906,94]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[5.155,07]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[38,01]]></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[678,02]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.477,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,01]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-958,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-7,07]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV900.125]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 0,9 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV900.125-THINNER UNIVERSAL NC - REF. UN 9 LT --------------------]]></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[50,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[36,450]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[45,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[12,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[788,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[51,22]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[839,22]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[415,89]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[94,56]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[11,44]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[52,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[213,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[27,08]]></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[213,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,08]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-101,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,92]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07089-BARICOMP --------------------]]></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[50,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[36,450]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[45,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[12,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[788,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[51,22]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[839,22]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[415,89]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[94,56]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[11,44]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[52,70]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[213,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[27,08]]></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[213,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,08]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-101,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,92]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV900.81-THINNER UNIVERSAL NC - REF.: UN LT --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[11,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  25]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[181,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[2.638,980]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3.258,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[905,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[39.512,96]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.568,32]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[42.081,28]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[19.488,09]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.741,68]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[573,70]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.642,60]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[12.066,89]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[30,53]]></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[1.166,21]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[10.900,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,59]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-3.271,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,28]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[2,99]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[26,91]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04639-BOTTICELLI -------------------]]></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[44,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[641,520]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[792,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[220,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[9.925,05]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[645,11]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[10.570,16]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.674,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.191,05]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[144,11]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[663,76]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[3.251,82]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,76]]></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[297,74]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.954,08]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,76]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.038,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,47]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01953-DESIGAN --------------------]]></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[10,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[145,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[180,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[50,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.933,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[190,64]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[3.123,64]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.014,48]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[351,96]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[42,58]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[196,16]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.327,82]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,27]]></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[1.327,82]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,27]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[154,62]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,27]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02576-FCM --------------------]]></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[82,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.195,560]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.476,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[410,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[20.463,92]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.330,16]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[21.794,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[8.916,72]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[2.455,73]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[297,12]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.368,62]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[7.425,73]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[36,28]]></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[868,47]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[6.557,26]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,04]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.778,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,69]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[2,99]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[26,91]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[39,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[568,620]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[702,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[195,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.513,41]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[293,37]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[4.806,78]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.229,37]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[541,62]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[65,53]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[301,87]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-624,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-13,84]]></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[-624,98]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-13,85]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-624,98]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,85]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C04204-RONIC --------------------]]></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[29,160]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[602,14]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[39,14]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[641,28]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[216,85]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[72,26]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[8,74]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[40,27]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[264,02]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,84]]></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[264,02]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,85]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[23,16]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,85]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C05634-STILOCARTAS ------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[58,320]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[72,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[20,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.075,44]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[69,90]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.145,34]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[436,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[129,06]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[15,62]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[71,92]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[422,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,28]]></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[422,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,28]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-7,69]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,72]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV900.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV900.83-THINNER UNIVERSAL NC - REF.: UN T --------------------]]></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[46,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[186,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[230,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[63,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.224,60]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[209,60]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[3.434,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.490,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[386,95]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[46,83]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[215,66]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.084,47]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,63]]></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[1.084,47]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-205,37]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,37]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07089-BARICOMP --------------------]]></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[46,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[186,300]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[230,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[63,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.224,60]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[209,60]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[3.434,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.490,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[386,95]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[46,83]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[215,66]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.084,47]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,63]]></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[1.084,47]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-205,37]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,37]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV912.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV912.81-THINNER VINILICO - REF.: 18  UN -------------------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[74,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[898,87]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[58,42]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[957,29]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[795,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[107,88]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[13,05]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[60,12]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-77,46]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-8,61]]></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[-77,46]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-8,62]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-77,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,62]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[74,700]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[898,87]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[58,42]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[957,29]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[795,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[107,88]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[13,05]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[60,12]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-77,46]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-8,61]]></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[-77,46]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-8,62]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-77,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,62]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV921.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 18L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV921.81-RETARDADOR VINILICO II - REF UN 8L --------------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[115,920]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[126,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[35,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.052,67]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[328,44]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[5.381,11]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.874,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[606,34]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[73,36]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[337,89]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.160,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,75]]></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[2.160,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,75]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[124,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,47]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02810-RANNIPLAST -------------------]]></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[7,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[115,920]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[126,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[35,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.052,67]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[328,44]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[5.381,11]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.874,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[606,34]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[73,36]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[337,89]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.160,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[42,75]]></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[2.160,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[42,75]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[124,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,47]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV921.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 5L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV921.83-RETARDADOR VINILICO II - REF UN L --------------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[27,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[30,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,33]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.228,56]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[79,86]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.308,42]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[484,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[255,14]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[16,06]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[73,98]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[398,64]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,44]]></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[61,43]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[337,21]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,45]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-154,21]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,55]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03004-SERIGRAFIA -------------------]]></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[6,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[27,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[30,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,33]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.228,56]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[79,86]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[1.308,42]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[484,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[255,14]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[16,06]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[73,98]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[398,64]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[32,44]]></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[61,43]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[337,21]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,45]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-154,21]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,55]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV974.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV974.83-SOLVENTE PU R.C - REF.: 5 LT UN -----------------]]></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[68,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[299,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[340,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[94,43]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.733,47]]></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[2.733,47]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.455,14]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[328,03]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[39,70]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[182,80]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-272,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-9,95]]></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[-272,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-9,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-272,20]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[68,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[299,200]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[340,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[94,43]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.733,47]]></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[2.733,47]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.455,14]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[328,03]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[39,70]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[182,80]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-272,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-9,95]]></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[-272,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-9,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-272,20]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV975.83-SOLVENTE ANTI UMIDADE R.C -  UN : 5 LT --------------------]]></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[137,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[602,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[685,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[190,29]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.039,92]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[392,61]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[6.432,53]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.566,26]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[724,78]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[87,70]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[403,97]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-742,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-12,29]]></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[-742,79]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-12,30]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-742,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,30]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,29]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,58]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></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[137,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[602,800]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[685,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[190,29]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.039,92]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[392,61]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[6.432,53]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[5.566,26]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[724,78]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[87,70]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[403,97]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-742,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-12,29]]></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[-742,79]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-12,30]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-742,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,30]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,29]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,58]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV994.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA TELA SILK - REF.: 5 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV994.83-THINNER LIMPEZA TELA SILK -  UN : 5 LT --------------------]]></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[22,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[100,100]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[110,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[30,57]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.814,46]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[596,97]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[286,74]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[4.101,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.330,58]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[558,97]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[456,96]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[65,23]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[300,53]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.661,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,54]]></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[1.661,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,55]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[135,37]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,55]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C07134-FIBRACEM TEL -----------------]]></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[17,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[77,350]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[85,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[23,62]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.963,01]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[192,60]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[3.155,61]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.026,43]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[355,57]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[43,01]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[198,16]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[1.339,84]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[45,21]]></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[1.339,84]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[45,22]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[154,63]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00612-FIBRACEM TELEINFORMA ---------]]></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[5,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[22,750]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[25,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[851,45]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[596,97]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[94,14]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[945,59]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[304,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[558,97]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[101,39]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[22,22]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[102,37]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[321,32]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[37,73]]></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[321,32]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[37,74]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-19,26]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,26]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[010SV998.81]]></csv-produto>
<csv-desc-produto><![CDATA[PROMOTOR DE HIDRORREPELÊNCIA - REF.: 18L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 010SV998.81-PROMOTOR DE HIDRORREPELÊNCIA UN EF.: 18L --------------------]]></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[17,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[250,920]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[309,7778]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[86,05]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.587,97]]></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[8.587,97]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.533,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.674,65]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[114,07]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[525,41]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.740,17]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,90]]></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[395,37]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.344,80]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,30]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.090,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,70]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C00661-VENTURA CLEAN SERVIC ---------]]></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[17,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[250,920]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[309,7778]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[86,05]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.587,97]]></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[8.587,97]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.533,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.674,65]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[114,07]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[525,41]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.740,17]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,90]]></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[395,37]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.344,80]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[27,30]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.090,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-12,70]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[100SV069.85]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE FLEXO REALSOLV - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 100SV069.85-SOLVENTE FLEXO REALSOLV - RE UN 200 LT --------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[1,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[  18]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[11,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.804,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2.194,6473]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[609,62]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[34.696,86]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[2.255,28]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[36.952,14]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[15.986,66]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[4.163,70]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[503,80]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[2.320,51]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[11.722,19]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[33,78]]></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[11.722,19]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[33,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2.156,55]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,22]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C06277-MEGAPLASTIC ------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[492,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[598,5401]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[166,26]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[9.462,78]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[615,08]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[10.077,86]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.757,71]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.135,56]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[137,40]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[632,87]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.799,24]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,58]]></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[2.799,24]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,58]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-985,87]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,42]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C02001-TEKSTIL SINTETICOS L ---------]]></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[8,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[1.312,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1.596,1072]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[443,36]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[25.234,08]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[1.640,20]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[26.874,28]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[11.228,95]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[3.028,14]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[366,40]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[1.687,64]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[8.922,95]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,36]]></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[8.922,95]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,36]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.170,68]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,64]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[100SV090.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR LIMPEZA PV - REF.: 200 LT]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: 100SV090.85-REDUTOR LIMPEZA PV - REF.: 2 UN T --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[510,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[596,4912]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[165,69]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.943,10]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[581,30]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[9.524,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.311,04]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.073,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[129,86]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[598,11]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.830,89]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,65]]></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[2.830,89]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-746,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,35]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C03545-ARTESITA --------------------]]></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[3,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[510,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[596,4912]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[165,69]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.943,10]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[581,30]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[9.524,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.311,04]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[1.073,20]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[129,86]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[598,11]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.830,89]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[31,65]]></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[2.830,89]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[31,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-746,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-8,35]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[R.010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.:5,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: R.010SV005.83-REDUTOR EPOXI - REF.:5,000 UN -------------------]]></det-tta-texto>
<det-tta-est-atual><![CDATA[1,00]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,8688]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,74]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[164,98]]></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[164,98]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[73,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[19,80]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,40]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11,04]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[57,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,02]]></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[57,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,02]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8,21]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,98]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01363-MEGA TINTAS ------------------]]></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[8,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,8688]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,74]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[164,98]]></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[164,98]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[73,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[19,80]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[2,40]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[11,04]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[57,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,02]]></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[57,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[35,02]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-8,21]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,98]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[R.010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.:18,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: R.010SV280.81-REALSOLV PU 280 - REF.:18, UN L --------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[16,094]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[398,40]]></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[398,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[151,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[47,81]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,78]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[26,64]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[166,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,71]]></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[166,21]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,72]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[6,85]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,72]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01363-MEGA TINTAS ------------------]]></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[1,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[16,094]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,0002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[398,40]]></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[398,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[151,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[47,81]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[5,78]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[26,64]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[166,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,71]]></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[166,21]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,72]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[6,85]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,72]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<csv-produto><![CDATA[R.010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-tta-texto><![CDATA[Prd: R.010SV660.83-REDUTOR REALVIT - REF.:5,0 UN  --------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[16,904]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[261,96]]></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[261,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[133,16]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[31,44]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,80]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[17,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[76,04]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,02]]></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[76,04]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,03]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-28,74]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,97]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Cli/For: C01363-MEGA TINTAS ------------------]]></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[4,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[16,904]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[20,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[261,96]]></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[261,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[133,16]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[31,44]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[3,80]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[17,52]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[76,04]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[29,02]]></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[76,04]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[29,03]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-28,74]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-10,97]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[T O T A L   G E R A L --------------------->]]></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[22.972,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[458.251,916]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[545.573,5974]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[151.548,74]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[7.411.353,68]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[28.572,69]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[203.950,96]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[7.615.304,64]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.243.334,57]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[83.115,20]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[924.546,32]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[106.426,70]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[490.207,25]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[2.646.838,84]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[35,71]]></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[216.732,91]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[2.430.105,93]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[32,79]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-442.570,52]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,97]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[108,58]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[977,52]]></det-tta-valor-cbs>
</record>
</detail>
<footer>
<rod-data-hora-sys>11/08/2026 - 10:50</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.REL3662249a14-104933.xml                             </rod-nome-xml>
<rod-periodo-inicial><![CDATA[01/01/2025]]></rod-periodo-inicial>
<rod-periodo-final><![CDATA[31/12/2025]]></rod-periodo-final>
<rod-data-saida><![CDATA[00/00/0000]]></rod-data-saida>
<rod-tipo-total><![CDATA[PRODUTO            ;CLIENTE]]></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[10 -REALSOLV                                       ate 10 -REALSOLV]]></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[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>
<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>