<?xml version="1.0" encoding="ISO-8859-1" ?>
<relatorio>
<header>
<cab-empresa><![CDATA[LFDF COM E DISTRIB DE TINTAS INDUST]]></cab-empresa>
<cab-filial><![CDATA[LFDF COM E DISTRIB DE TINTAS INDUST]]></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[01/08/2026]]></cab-periodo-inicial>
<cab-periodo-final><![CDATA[31/08/2026]]></cab-periodo-final>
</header>
<detail>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000001334 P1]]></det-tta-texto>
<det-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[44,726]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[40,0945]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[11,15]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.731,24]]></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[1.731,24]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[630,54]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[1.100,70]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,57]]></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[1.100,70]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,58]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[216,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,50]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,74]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[15,58]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000001335 P1]]></det-tta-texto>
<det-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[206,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[250,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[69,44]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.088,50]]></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[4.088,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.740,73]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[2.347,77]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[57,42]]></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[2.347,77]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[57,42]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[344,40]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,42]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[4,09]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[36,80]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000001336 P1]]></det-tta-texto>
<det-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[15,886]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[16,6809]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,63]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[542,16]]></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[542,16]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[216,49]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[325,67]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,06]]></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[325,67]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,07]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[48,42]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,93]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,54]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,88]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000001337 P1]]></det-tta-texto>
<det-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[12,280]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[12,4634]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3,46]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[507,82]]></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[507,82]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[187,46]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[320,36]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,08]]></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[320,36]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,09]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[58,98]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,61]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,50]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,57]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000001338 P1]]></det-tta-texto>
<det-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[3,352]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5966]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[120,00]]></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[120,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[58,80]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[61,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[51,00]]></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[2,40]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[58,80]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[49,00]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2,40]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-2,00]]></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[1,08]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000001339 P1]]></det-tta-texto>
<det-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[1,040]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[1,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,28]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[569,68]]></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[569,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[244,91]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[324,77]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[57,00]]></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[17,09]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[307,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[54,01]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[17,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,01]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,57]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[5,13]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000001340 P1]]></det-tta-texto>
<det-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[12,697]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[13,1941]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3,67]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[390,20]]></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[390,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[157,46]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[232,74]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,64]]></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[232,74]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[35,72]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,16]]></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[3,52]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005268 NE]]></det-tta-texto>
<det-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[10,636]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7,3834]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,05]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[292,00]]></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[292,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[118,01]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[173,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,58]]></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[173,99]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,59]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[25,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,59]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,30]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,63]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005269 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13,14]]></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[71,70]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[54,56]]></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[71,70]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[54,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[4,68]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,57]]></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[1,06]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005270 NE]]></det-tta-texto>
<det-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[7,056]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[6,8115]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[262,80]]></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[262,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[102,22]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[160,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,10]]></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[160,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,10]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[26,55]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,10]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,26]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,37]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005271 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[45,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[86,11]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[65,53]]></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[86,11]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[65,53]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[19,09]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[14,53]]></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[1,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005272 NE]]></det-tta-texto>
<det-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[7,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7,2002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[249,66]]></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[249,66]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[93,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[24,97]]></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[131,57]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[52,69]]></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[131,57]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[52,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[4,24]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,70]]></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[2,02]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005273 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[124,83]]></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[124,83]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[78,27]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[62,70]]></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[78,27]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[62,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[14,60]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,70]]></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[1,12]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005274 NE]]></det-tta-texto>
<det-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[8,780]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,0003]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[362,80]]></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[362,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[117,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[245,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[67,71]]></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[245,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[67,72]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[62,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[17,27]]></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[3,27]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005275 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[124,83]]></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[124,83]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[45,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[79,54]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,71]]></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[79,54]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,72]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[15,87]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,72]]></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[1,12]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005276 NE]]></det-tta-texto>
<det-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[5,058]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,2057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,45]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[245,20]]></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[245,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[70,53]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12,26]]></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[162,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[66,23]]></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[162,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[66,24]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[39,63]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[16,16]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,23]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,09]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005277 NE]]></det-tta-texto>
<det-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[14,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[14,4006]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[525,60]]></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[525,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[195,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[330,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[62,82]]></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[330,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[62,82]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[62,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,82]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,53]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,73]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005278 NE]]></det-tta-texto>
<det-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[7,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7,2003]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[262,80]]></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[262,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[97,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[165,10]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[62,82]]></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[165,10]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[62,82]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[31,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,82]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,26]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,37]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005279 NE]]></det-tta-texto>
<det-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[14,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[14,4003]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[525,60]]></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[525,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[186,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[339,36]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,56]]></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[339,36]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[71,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,53]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,73]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005280 NE]]></det-tta-texto>
<det-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[7,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7,2002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[262,80]]></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[262,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[93,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[169,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,56]]></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[169,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[35,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,26]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,37]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005281 NE]]></det-tta-texto>
<det-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[14,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[14,4003]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[525,60]]></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[525,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[186,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[339,36]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,56]]></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[339,36]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[71,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,53]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,73]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005282 NE]]></det-tta-texto>
<det-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[7,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7,2002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[262,80]]></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[262,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[93,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[169,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,56]]></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[169,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[35,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,26]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,37]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005283 NE]]></det-tta-texto>
<det-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[7,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7,2002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[262,80]]></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[262,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[93,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[169,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,56]]></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[169,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[35,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,26]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,37]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005284 NE]]></det-tta-texto>
<det-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[14,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[14,4003]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[525,60]]></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[525,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[186,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[339,36]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,56]]></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[339,36]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[71,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,53]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,73]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005285 NE]]></det-tta-texto>
<det-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[7,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7,2002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[262,80]]></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[262,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[93,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[169,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,56]]></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[169,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[35,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,26]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,37]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005286 NE]]></det-tta-texto>
<det-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[14,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[14,4003]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[525,60]]></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[525,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[186,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[339,36]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,56]]></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[339,36]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[71,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,53]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,73]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005287 NE]]></det-tta-texto>
<det-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[14,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[14,4003]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[525,60]]></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[525,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[186,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[339,36]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,56]]></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[339,36]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[71,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,53]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,73]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005288 NE]]></det-tta-texto>
<det-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[7,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7,2002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[262,80]]></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[262,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[93,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[169,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,56]]></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[169,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[35,65]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,26]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,37]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005289 NE]]></det-tta-texto>
<det-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[34,576]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[28,7941]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,00]]></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[398,14]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[381,54]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[48,93]]></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[15,59]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[365,95]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,94]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-31,68]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,06]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,78]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[7,02]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005290 NE]]></det-tta-texto>
<det-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[4,892]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,0746]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,13]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[193,85]]></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[193,85]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[59,65]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[134,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[69,22]]></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[134,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[69,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[35,91]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[18,53]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,19]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,74]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005291 NE]]></det-tta-texto>
<det-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[21,948]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[24,3064]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[738,20]]></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[738,20]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[300,00]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[438,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,36]]></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[438,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,36]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[66,13]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,74]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[6,65]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005292 NE]]></det-tta-texto>
<det-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[4,9826]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[110,00]]></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[110,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[36,94]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[73,06]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[66,41]]></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[73,06]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[66,42]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[19,16]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[17,42]]></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[0,99]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005293 NE]]></det-tta-texto>
<det-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[47,930]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[43,6599]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[12,13]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.001,88]]></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[4.001,88]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.105,46]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[2.896,42]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[72,37]]></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[2.896,42]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[72,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[847,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[21,19]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[4,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[36,02]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005294 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[45,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[14,45]]></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[71,66]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[54,53]]></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[71,66]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[54,54]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[4,64]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,54]]></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[1,05]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005295 NE]]></det-tta-texto>
<det-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[7,056]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[6,8115]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[262,80]]></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[262,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[102,22]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[160,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,10]]></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[160,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,10]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[26,55]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,10]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,26]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,37]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005296 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[7,88]]></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[76,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[58,56]]></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[76,96]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[9,94]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,57]]></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[1,11]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005297 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[45,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[86,11]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[65,53]]></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[86,11]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[65,53]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[19,09]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[14,53]]></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[1,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005298 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[51,11]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[7,23]]></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[73,06]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[55,60]]></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[73,06]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[55,60]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[6,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,60]]></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[1,12]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005299 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[115,63]]></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[115,63]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[69,07]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,73]]></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[69,07]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,73]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[10,09]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,73]]></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[1,04]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005300 NE]]></det-tta-texto>
<det-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[5,289]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,4995]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[215,91]]></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[215,91]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[75,90]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[10,80]]></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[129,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,84]]></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[129,21]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,84]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[18,84]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,73]]></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[1,84]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005301 NE]]></det-tta-texto>
<det-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[15,534]]></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[371,54]]></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[371,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[121,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[249,80]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[67,23]]></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[249,80]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[67,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[67,74]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[18,23]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,37]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,34]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005302 NE]]></det-tta-texto>
<det-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[31,640]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[37,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,28]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.151,02]]></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[1.151,02]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[464,03]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[686,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,68]]></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[686,99]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,69]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[112,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,73]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,15]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[10,35]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005303 NE]]></det-tta-texto>
<det-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[26,631]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[30,1998]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[718,22]]></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[718,22]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[291,84]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[426,38]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,36]]></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[426,38]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,37]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[68,39]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,52]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,72]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[6,47]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005304 NE]]></det-tta-texto>
<det-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[28,676]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[27,3381]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[7,59]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.015,82]]></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[1.015,82]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[433,90]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[581,92]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[57,28]]></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[581,92]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[57,29]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[65,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,46]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,02]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[9,15]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005305 NE]]></det-tta-texto>
<det-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[18,244]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[19,4003]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[697,74]]></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[697,74]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[305,85]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[391,89]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[56,16]]></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[21,83]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[370,06]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[53,04]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[16,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,29]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,70]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[6,28]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005306 NE]]></det-tta-texto>
<det-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[43,511]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[38,5496]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,71]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.489,42]]></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[1.489,42]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[584,35]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[905,07]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,76]]></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[905,07]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,77]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[138,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,32]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,50]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[13,41]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005307 NE]]></det-tta-texto>
<det-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[33,828]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[28,1220]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[7,81]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.350,12]]></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[1.350,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[443,73]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[906,39]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[67,13]]></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[906,39]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[67,13]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[208,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[15,41]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,35]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[12,16]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005308 NE]]></det-tta-texto>
<det-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[16,745]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,4337]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,84]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[708,49]]></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[708,49]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[254,09]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[454,40]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,13]]></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[454,40]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,14]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[90,33]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,75]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,72]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[6,38]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005309 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[124,83]]></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[124,83]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[45,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13,11]]></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[66,43]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[53,21]]></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[66,43]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[53,22]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[2,76]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,22]]></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[Doc:003 001 U03001 000005310 NE]]></det-tta-texto>
<det-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[3,625]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[48,85]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13,14]]></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[69,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[52,82]]></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[69,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[52,82]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[2,39]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,82]]></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[1,06]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005311 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[115,63]]></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[115,63]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[45,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[70,34]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,83]]></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[70,34]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,83]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,83]]></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[1,04]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005312 NE]]></det-tta-texto>
<det-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[6,458]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,5325]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,26]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[196,53]]></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[196,53]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[69,20]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[127,33]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,78]]></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[127,33]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,79]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[26,12]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,29]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,20]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,77]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005313 NE]]></det-tta-texto>
<det-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[7,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7,2002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[262,80]]></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[262,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[93,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[15,77]]></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[153,91]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[58,56]]></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[153,91]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[19,88]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,57]]></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[2,22]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005314 NE]]></det-tta-texto>
<det-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[7,056]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[6,8115]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[262,80]]></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[262,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[102,22]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[160,58]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,10]]></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[160,58]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,10]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[26,55]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,10]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,26]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,37]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005315 NE]]></det-tta-texto>
<det-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[4,9826]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[115,50]]></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[115,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[36,94]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[78,56]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[68,01]]></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[78,56]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[68,02]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[21,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[19,02]]></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[1,04]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005316 NE]]></det-tta-texto>
<det-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[133,432]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[142,9844]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[39,72]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.973,32]]></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[2.973,32]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.222,18]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[1.751,14]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[58,89]]></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[1.751,14]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,90]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[248,85]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,37]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[2,98]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[26,76]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005317 NE]]></det-tta-texto>
<det-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[5,264]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,9000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,64]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[155,63]]></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[155,63]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[60,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[95,32]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,24]]></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[4,67]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[90,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,25]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[12,59]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,09]]></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[1,40]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005318 NE]]></det-tta-texto>
<det-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[53,110]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[50,0581]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[13,90]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.530,12]]></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[1.530,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[605,04]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[925,08]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,45]]></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[925,08]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,46]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[142,52]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,31]]></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[13,77]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005319 NE]]></det-tta-texto>
<det-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[704,18]]></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[704,18]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[223,02]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[481,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[68,32]]></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[481,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[68,33]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[136,11]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[19,33]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,70]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[6,34]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005321 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[84,84]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,56]]></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[84,84]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[17,82]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,57]]></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[1,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005322 NE]]></det-tta-texto>
<det-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[8,672]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[8,6056]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[279,85]]></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[279,85]]></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[0,00]]></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[168,22]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,11]]></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[168,22]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[27,72]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,91]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,28]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,52]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005323 NE]]></det-tta-texto>
<det-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[14,823]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,3806]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,27]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[556,57]]></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[556,57]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[207,85]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[348,72]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[62,65]]></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[348,72]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[62,66]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[66,76]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,00]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,56]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[5,01]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005324 NE]]></det-tta-texto>
<det-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[56,90]]></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[56,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[9,71]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[47,19]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[82,93]]></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[47,19]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[82,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[19,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[33,93]]></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[0,51]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005325 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[51,11]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[80,29]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,10]]></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[80,29]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,10]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[13,27]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,10]]></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[1,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005326 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[45,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[86,11]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[65,53]]></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[86,11]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[65,53]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[19,09]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[14,53]]></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[1,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005328 NE]]></det-tta-texto>
<det-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[21,421]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[19,6864]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,47]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[928,48]]></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[928,48]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[310,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[618,31]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[66,59]]></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[618,31]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[66,59]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[135,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[14,63]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,93]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[8,35]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005329 NE]]></det-tta-texto>
<det-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[42,536]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[37,0299]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,29]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.147,80]]></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[1.147,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[425,83]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[721,97]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[62,90]]></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[38,77]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[683,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,52]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[102,64]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,94]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,15]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[10,33]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005330 NE]]></det-tta-texto>
<det-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[28,667]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[29,1313]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,09]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.114,75]]></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[1.114,75]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[286,49]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[828,26]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[74,30]]></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[828,26]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[74,30]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[264,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[23,77]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,12]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[10,04]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005331 NE]]></det-tta-texto>
<det-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[1.112,96]]></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[1.112,96]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[473,90]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[639,06]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[57,41]]></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[639,06]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[57,42]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[93,70]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,42]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,11]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[10,02]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005332 NE]]></det-tta-texto>
<det-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[47,879]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[40,4994]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[11,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.082,04]]></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[1.082,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[464,16]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[617,88]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[57,10]]></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[617,88]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[57,10]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[70,19]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,49]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,09]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[9,74]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005333 NE]]></det-tta-texto>
<det-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[72,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[20,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.407,00]]></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[1.407,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[556,53]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[850,47]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,44]]></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[850,47]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,45]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[161,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,45]]></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[12,66]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005334 NE]]></det-tta-texto>
<det-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[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[115,00]]></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[44,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[70,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,53]]></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[70,76]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,53]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[14,41]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,53]]></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[1,04]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005335 NE]]></det-tta-texto>
<det-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[10,566]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,8551]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3,02]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[556,52]]></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[556,52]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[192,77]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[363,75]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[65,36]]></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[363,75]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[65,36]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[76,03]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,66]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,55]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[5,01]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005336 NE]]></det-tta-texto>
<det-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[163,348]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[149,5208]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[41,53]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.403,08]]></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[5.403,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.210,80]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[3.192,28]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,08]]></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[3.192,28]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,08]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[445,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,25]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[5,40]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[48,63]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005337 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13,14]]></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[71,70]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[54,56]]></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[71,70]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[54,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[4,68]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,57]]></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[1,06]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005338 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[51,11]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6,57]]></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[73,72]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[56,10]]></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[73,72]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[56,10]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[6,70]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,10]]></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[1,12]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005339 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[175,82]]></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[175,82]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[45,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[130,53]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[74,24]]></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[130,53]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[74,24]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[40,86]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[23,24]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,18]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,58]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005340 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[123,58]]></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[123,58]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[45,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[78,29]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,35]]></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[78,29]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,35]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[15,26]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,35]]></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[1,11]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005341 NE]]></det-tta-texto>
<det-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[3,625]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[121,08]]></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[121,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[48,85]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[72,23]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,65]]></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[72,23]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[10,47]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,65]]></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[1,09]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005342 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[123,58]]></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[123,58]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[45,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[78,29]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,35]]></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[78,29]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,35]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[15,26]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,35]]></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[1,11]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005343 NE]]></det-tta-texto>
<det-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[21,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,1429]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,76]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[290,07]]></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[290,07]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[123,77]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[166,30]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[57,33]]></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[166,30]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[57,33]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[18,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,33]]></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[2,61]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005344 NE]]></det-tta-texto>
<det-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[7,106]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7,4982]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[377,42]]></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[377,42]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[170,37]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[207,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[54,85]]></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[207,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[54,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[14,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,86]]></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[3,40]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005345 NE]]></det-tta-texto>
<det-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[12,900]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[14,9479]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,15]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[370,80]]></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[370,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[110,82]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[259,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[70,11]]></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[259,98]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[70,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[78,28]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[21,11]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,37]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,34]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005346 NE]]></det-tta-texto>
<det-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[7,056]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[6,8115]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[262,80]]></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[262,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[102,22]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[28,91]]></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[131,67]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[50,10]]></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[131,67]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[50,10]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-0,90]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,23]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,11]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005347 NE]]></det-tta-texto>
<det-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[3.641,00]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[0,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[3.641,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.144,30]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[2.496,70]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[68,57]]></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[2.496,70]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[68,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[712,61]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[19,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[3,64]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[32,77]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005348 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[51,11]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[80,29]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,10]]></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[80,29]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,10]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[13,27]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,10]]></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[1,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005349 NE]]></det-tta-texto>
<det-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[6,805]]></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[194,00]]></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[194,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[53,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[10,67]]></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[129,72]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[66,86]]></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[129,72]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[66,87]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[30,78]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[15,87]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,18]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,65]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005350 NE]]></det-tta-texto>
<det-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[26,896]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[28,6128]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[7,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.034,80]]></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[1.034,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[465,57]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[569,23]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[55,00]]></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[569,23]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[55,01]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[41,48]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,01]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,03]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[9,31]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005351 NE]]></det-tta-texto>
<det-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[3,957]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6229]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,01]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[478,41]]></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[478,41]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[101,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[377,26]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[78,85]]></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[23,92]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[353,34]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[73,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[109,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[22,86]]></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[4,31]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005352 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[127,46]]></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[127,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[51,11]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[76,35]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,90]]></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[76,35]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,90]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,34]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,90]]></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[1,15]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005353 NE]]></det-tta-texto>
<det-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[24,871]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[26,2435]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[7,29]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.021,58]]></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[1.021,58]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[596,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[425,29]]></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[425,29]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-95,71]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,37]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,02]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[9,19]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005354 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[114,71]]></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[114,71]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[51,11]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[63,60]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[55,44]]></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[63,60]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[55,44]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[5,09]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,44]]></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[Doc:003 001 U03001 000005355 NE]]></det-tta-texto>
<det-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[41,050]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[36,7546]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,21]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[961,50]]></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[961,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[457,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[503,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[52,39]]></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[503,76]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[52,39]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[20,70]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,15]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,97]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[8,66]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005356 NE]]></det-tta-texto>
<det-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[4,9826]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[105,00]]></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[105,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[36,94]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[68,06]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,81]]></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[68,06]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,82]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[16,61]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[15,82]]></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[0,95]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005357 NE]]></det-tta-texto>
<det-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[314,00]]></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[314,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[117,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[196,85]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[62,69]]></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[196,85]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[62,69]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[42,99]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,69]]></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[Doc:003 001 U03001 000005358 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[127,46]]></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[127,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12,75]]></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[68,15]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[53,46]]></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[68,15]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[53,47]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[3,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,47]]></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[Doc:003 001 U03001 000005359 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13,80]]></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[71,04]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[54,06]]></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[71,04]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[54,06]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[4,02]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,06]]></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[1,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005360 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[127,46]]></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[127,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,56]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[80,90]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,47]]></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[80,90]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,47]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[15,89]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,47]]></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[1,15]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005361 NE]]></det-tta-texto>
<det-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[12,916]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,0649]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,52]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[385,30]]></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[385,30]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[138,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[246,88]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,07]]></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[14,51]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[232,37]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,31]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[34,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,84]]></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[3,47]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005362 NE]]></det-tta-texto>
<det-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[5,594]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6325]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,01]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[127,99]]></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[127,99]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[53,13]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[74,86]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[58,48]]></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[74,86]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,49]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[9,58]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,49]]></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[1,15]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005363 NE]]></det-tta-texto>
<det-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[6,898]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7,3292]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,04]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[325,32]]></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[325,32]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[116,27]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[209,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,25]]></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[209,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,26]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[43,13]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,26]]></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[2,93]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005364 NE]]></det-tta-texto>
<det-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[5,594]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6325]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,01]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[126,53]]></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[126,53]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[53,13]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[73,40]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[58,00]]></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[73,40]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,01]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[8,86]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,01]]></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[1,14]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005365 NE]]></det-tta-texto>
<det-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[28,696]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[25,1971]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[7,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.300,00]]></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[1.300,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[408,39]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[891,61]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[68,58]]></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[26,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[865,61]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[66,59]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[189,11]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[14,55]]></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[11,71]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005366 NE]]></det-tta-texto>
<det-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[35,244]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[30,3103]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,42]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.395,22]]></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[1.395,22]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[422,83]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[972,39]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[69,69]]></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[972,39]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[69,69]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[260,18]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[18,65]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,40]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[12,56]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005367 NE]]></det-tta-texto>
<det-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[9,442]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[8,7509]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,43]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[283,06]]></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[283,06]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[109,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[173,94]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,44]]></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[173,94]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,45]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[31,87]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,26]]></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[2,55]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005368 NE]]></det-tta-texto>
<det-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[170,280]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[171,9548]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[47,77]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.852,87]]></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[6.852,87]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.035,83]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[3.817,04]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[55,69]]></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[203,28]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.613,76]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[52,73]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[110,21]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,61]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[6,86]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[61,67]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005369 NE]]></det-tta-texto>
<det-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[35,259]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[38,8349]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.346,34]]></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[1.346,34]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[429,65]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[916,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[68,08]]></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[916,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[68,09]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[229,09]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[17,02]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,35]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[12,12]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005370 NE]]></det-tta-texto>
<det-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[36,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[10,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[791,58]]></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[791,58]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[296,02]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[495,56]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[62,60]]></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[495,56]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[62,60]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[107,68]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,60]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,79]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[7,12]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005371 NE]]></det-tta-texto>
<det-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[4,293]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,3057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,20]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[156,42]]></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[156,42]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[60,82]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[7,82]]></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[87,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[56,11]]></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[87,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[56,12]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[8,89]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,68]]></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[Doc:003 001 U03001 000005372 NE]]></det-tta-texto>
<det-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[3,625]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[127,46]]></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[127,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[50,10]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[77,36]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,69]]></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[77,36]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,69]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[12,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,69]]></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[1,15]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005373 NE]]></det-tta-texto>
<det-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[5,283]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,4276]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,51]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[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[278,26]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[97,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[180,95]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[65,02]]></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[180,95]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[65,03]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[37,09]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,33]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,28]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,50]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005374 NE]]></det-tta-texto>
<det-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[69,583]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[69,3745]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[19,27]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.828,93]]></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[1.828,93]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[746,49]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[1.082,44]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,18]]></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[1.082,44]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,18]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[167,32]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,15]]></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[16,46]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005375 NE]]></det-tta-texto>
<det-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[50,760]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[43,4308]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[12,06]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[927,22]]></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[927,22]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[330,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[596,52]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,33]]></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[596,52]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,33]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[123,63]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,33]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,93]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[8,35]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005376 NE]]></det-tta-texto>
<det-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[24,160]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[24,7736]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,88]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[978,04]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[292,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[0,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[978,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[328,48]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[291,63]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[649,56]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[66,41]]></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[649,56]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[66,41]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[154,50]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[15,80]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,27]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[11,43]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005377 NE]]></det-tta-texto>
<det-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[142,507]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[131,5453]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[36,54]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.131,98]]></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[5.131,98]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.074,99]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[3.056,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,56]]></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[3.056,99]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[442,54]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,62]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[5,12]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[46,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005378 NE]]></det-tta-texto>
<det-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[46,602]]></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[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[0,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[945,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[365,22]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[579,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,35]]></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[579,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,35]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[116,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,35]]></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[8,51]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005379 NE]]></det-tta-texto>
<det-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[3,625]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[127,46]]></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[127,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[50,10]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[77,36]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,69]]></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[77,36]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,69]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[12,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,69]]></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[1,15]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005380 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[127,46]]></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[127,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[51,11]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[76,35]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,90]]></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[76,35]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,90]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,34]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,90]]></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[1,15]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005381 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[127,46]]></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[127,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[79,77]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[62,58]]></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[79,77]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[62,58]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[14,76]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,58]]></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[1,15]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005382 NE]]></det-tta-texto>
<det-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[4,265]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,5001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[184,36]]></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[184,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[57,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[126,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[68,86]]></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[126,96]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[68,87]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[34,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[18,48]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,19]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,66]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005383 NE]]></det-tta-texto>
<det-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[5,030]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,4001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,50]]></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[67,11]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[160,15]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[70,46]]></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[160,15]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[70,47]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[46,24]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[20,35]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,23]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,05]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005384 NE]]></det-tta-texto>
<det-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[4,265]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,5001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[184,36]]></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[184,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[57,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[126,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[68,86]]></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[126,96]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[68,87]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[34,07]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[18,48]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,19]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,66]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005385 NE]]></det-tta-texto>
<det-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[5,594]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6325]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,01]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[147,80]]></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[147,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[53,13]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[94,67]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,05]]></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[5,91]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[88,76]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,05]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[13,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,05]]></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[1,33]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005386 NE]]></det-tta-texto>
<det-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[7,056]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[6,8115]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[254,92]]></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[254,92]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[102,22]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[15,30]]></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[137,40]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[53,89]]></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[137,40]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[53,90]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[7,39]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,90]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,24]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,16]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005387 NE]]></det-tta-texto>
<det-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[19,435]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,9365]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,43]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[594,10]]></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[594,10]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[261,65]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[332,45]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[55,95]]></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[332,45]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[55,96]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[26,22]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,41]]></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[5,35]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005388 NE]]></det-tta-texto>
<det-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[17,622]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,1551]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,21]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[533,23]]></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[533,23]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[211,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[321,83]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,35]]></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[321,83]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,35]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[49,54]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,29]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,54]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,80]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005389 NE]]></det-tta-texto>
<det-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[35,7428]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,93]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[352,80]]></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[352,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[200,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[152,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[43,14]]></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[152,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[43,14]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-20,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-5,86]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,35]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005390 NE]]></det-tta-texto>
<det-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[4,390]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,5002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[184,36]]></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[184,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[59,80]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[124,56]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[67,56]]></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[124,56]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[67,56]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[31,67]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[17,18]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,19]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,66]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005391 NE]]></det-tta-texto>
<det-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[3,625]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[127,46]]></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[127,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[50,09]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[77,37]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,70]]></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[77,37]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[12,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,70]]></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[1,15]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005392 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[127,46]]></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[127,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[75,04]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[58,87]]></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[75,04]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,87]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[10,03]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,87]]></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[1,15]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005393 NE]]></det-tta-texto>
<det-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[6,764]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,6226]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[283,39]]></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[283,39]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[97,96]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[185,43]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[65,43]]></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[10,33]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[175,10]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,79]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[28,54]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,07]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,28]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,55]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005394 NE]]></det-tta-texto>
<det-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[5,058]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,2057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,45]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[224,46]]></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[224,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[71,84]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[152,62]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[67,99]]></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[152,62]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[67,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[40,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[17,82]]></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[2,02]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005395 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[199,80]]></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[199,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[152,10]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[76,12]]></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[152,10]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[76,13]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[50,20]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[25,13]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,20]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,80]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005396 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[127,46]]></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[127,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[75,04]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[58,87]]></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[75,04]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,87]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[10,03]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,87]]></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[1,15]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005397 NE]]></det-tta-texto>
<det-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[14,112]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[13,6229]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3,78]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[509,84]]></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[509,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[209,68]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[300,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[58,87]]></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[300,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,87]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[40,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,87]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,51]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,59]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005398 NE]]></det-tta-texto>
<det-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[3,625]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[127,46]]></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[127,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[50,09]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[77,37]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,70]]></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[77,37]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[12,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,70]]></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[1,15]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005399 NE]]></det-tta-texto>
<det-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[3,625]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[108,97]]></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[108,97]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[50,09]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[16,35]]></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[42,53]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[39,02]]></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[42,53]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[39,03]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-13,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-11,97]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,09]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,83]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005400 NE]]></det-tta-texto>
<det-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[25,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[14,8465]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,12]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[237,54]]></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[237,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[84,73]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[152,81]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,33]]></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[152,81]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,33]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[31,66]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,33]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,24]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,14]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005401 NE]]></det-tta-texto>
<det-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[19,748]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[14,5766]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,05]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[604,88]]></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[604,88]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[235,54]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[369,34]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,06]]></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[369,34]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,06]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[60,85]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,06]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,61]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[5,44]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005402 NE]]></det-tta-texto>
<det-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[16,740]]></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[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[700,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[294,47]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[405,53]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[57,93]]></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[14,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[391,53]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[55,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[34,53]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,93]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,70]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[6,30]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005403 NE]]></det-tta-texto>
<det-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[89,195]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[81,1413]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[22,54]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.285,05]]></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[5.285,05]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.927,48]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[3.357,57]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,52]]></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[206,20]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.151,37]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[424,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,04]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[5,28]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[47,56]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005404 NE]]></det-tta-texto>
<det-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[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[121,00]]></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[121,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[44,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[76,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,43]]></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[76,76]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,44]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[17,47]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[14,44]]></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[1,09]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005405 NE]]></det-tta-texto>
<det-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[28,174]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[23,5974]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[743,03]]></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[743,03]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[296,11]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[446,92]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,14]]></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[446,92]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,15]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[70,47]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,48]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,74]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[6,69]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005406 NE]]></det-tta-texto>
<det-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[147,836]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[151,5563]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[42,10]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.471,62]]></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[4.471,62]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.888,08]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[2.583,54]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[57,77]]></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[2.583,54]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[57,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[312,18]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,98]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[4,48]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[40,25]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005407 NE]]></det-tta-texto>
<det-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[182,351]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[180,1584]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[50,04]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.517,85]]></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[5.517,85]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.318,52]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[3.199,33]]></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[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.199,33]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[57,98]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[395,81]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,17]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[5,51]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[49,65]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005408 NE]]></det-tta-texto>
<det-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[4,9826]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[139,00]]></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[139,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[36,94]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[102,06]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[73,42]]></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[102,06]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[73,42]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[33,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[24,42]]></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[1,25]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005409 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[83,71]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,70]]></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[83,71]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,71]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[16,69]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,71]]></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[1,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005410 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[83,71]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,70]]></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[83,71]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,71]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[16,69]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,71]]></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[1,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005411 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[7,88]]></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[76,60]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[58,29]]></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[76,60]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,30]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[9,58]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,30]]></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[1,11]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005412 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[83,71]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,70]]></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[83,71]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,71]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[16,69]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,71]]></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[1,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005413 NE]]></det-tta-texto>
<det-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[3,625]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[50,09]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[81,31]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,87]]></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[81,31]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[14,29]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,88]]></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[1,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005414 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[7,88]]></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[71,10]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[54,10]]></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[71,10]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[54,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[4,08]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,11]]></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[1,11]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005415 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[84,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,29]]></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[84,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,29]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[17,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,29]]></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[1,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005416 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[84,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,29]]></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[84,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,29]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[17,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,29]]></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[1,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005417 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[127,46]]></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[127,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[75,04]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[58,87]]></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[75,04]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,87]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[10,03]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,87]]></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[1,15]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005418 NE]]></det-tta-texto>
<det-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[8,683]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[8,8059]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,45]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[309,69]]></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[309,69]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[121,93]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[18,58]]></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[169,18]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[54,62]]></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[169,18]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[54,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[12,94]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,18]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,30]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,62]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005419 NE]]></det-tta-texto>
<det-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[4,293]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,3057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,20]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[184,36]]></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[184,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[62,13]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[122,23]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[66,29]]></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[122,23]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[66,30]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[29,34]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[15,92]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,19]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,66]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005420 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[127,46]]></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[127,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[75,04]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[58,87]]></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[75,04]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,87]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[10,03]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,87]]></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[1,15]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005421 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[127,46]]></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[127,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[79,77]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[62,58]]></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[79,77]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[62,58]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[14,76]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,58]]></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[1,15]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005422 NE]]></det-tta-texto>
<det-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[3,625]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[127,46]]></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[127,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[50,09]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[77,37]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,70]]></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[77,37]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[12,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,70]]></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[1,15]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005423 NE]]></det-tta-texto>
<det-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[33,798]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[30,8158]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,56]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[928,86]]></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[928,86]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[351,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[577,55]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[62,17]]></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[30,81]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[546,74]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,86]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[79,20]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,53]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,93]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[8,36]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005424 NE]]></det-tta-texto>
<det-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[30,094]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[32,9994]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[908,79]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[0,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[908,79]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[304,37]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[604,42]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[66,50]]></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[604,42]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[66,51]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[147,25]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[16,20]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,91]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[8,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005425 NE]]></det-tta-texto>
<det-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[15,727]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,5621]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,32]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.003,15]]></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[1.003,15]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[258,12]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[745,03]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[74,26]]></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[745,03]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[74,27]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[232,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[23,16]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,99]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[9,03]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005426 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[127,46]]></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[127,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[79,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[62,57]]></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[79,76]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[62,58]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[14,75]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,58]]></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[1,15]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005427 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[78,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,10]]></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[78,98]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,11]]></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[1,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005428 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[78,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,10]]></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[78,98]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,11]]></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[1,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005429 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[78,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,10]]></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[78,98]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,11]]></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[1,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005430 NE]]></det-tta-texto>
<det-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[7,468]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7,1974]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[262,80]]></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[262,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[93,85]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13,14]]></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[155,81]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,28]]></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[155,81]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,29]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[21,78]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,29]]></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[2,25]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005431 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[78,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,10]]></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[78,98]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,11]]></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[1,18]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005432 NE]]></det-tta-texto>
<det-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[35,7870]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,94]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.065,02]]></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[1.065,02]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[341,54]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[723,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[67,93]]></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[723,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[67,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[201,62]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[18,93]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,07]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[9,59]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005433 NE]]></det-tta-texto>
<det-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[27,400]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[21,5668]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,99]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[841,83]]></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[841,83]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[312,43]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[529,40]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[62,88]]></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[529,40]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[62,89]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[100,44]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,93]]></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[7,58]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005434 NE]]></det-tta-texto>
<det-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[17,229]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[15,0042]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,17]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[567,91]]></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[567,91]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[205,46]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[362,45]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,82]]></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[362,45]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,82]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[72,81]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,82]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,57]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[5,11]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005435 NE]]></det-tta-texto>
<det-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[5,042]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,7509]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,04]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[144,76]]></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[144,76]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[64,88]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[79,88]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[55,18]]></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[4,34]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[75,54]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[52,18]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1,71]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,18]]></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[Doc:003 001 U03001 000005436 NE]]></det-tta-texto>
<det-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[21,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[17,1429]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,76]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[290,07]]></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[290,07]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[123,77]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[166,30]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[57,33]]></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[166,30]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[57,33]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[18,36]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,33]]></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[2,61]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005437 NE]]></det-tta-texto>
<det-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[8,600]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,9652]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,77]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[213,38]]></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[213,38]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[73,88]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[139,50]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[65,37]]></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[139,50]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[65,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[34,94]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[16,38]]></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[1,92]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005438 NE]]></det-tta-texto>
<det-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[1.800,00]]></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[1.800,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[604,08]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[1.195,92]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[66,44]]></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[1.195,92]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[66,44]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[313,92]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[17,44]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,80]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[16,20]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005439 NE]]></det-tta-texto>
<det-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[77,90]]></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[77,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[31,23]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[46,67]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,91]]></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[46,67]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,91]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[8,49]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,91]]></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[0,70]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005440 NE]]></det-tta-texto>
<det-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[5,982]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,8339]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,06]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[391,36]]></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[391,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[110,95]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[280,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[71,65]]></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[19,57]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[260,84]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[66,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[58,63]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[14,98]]></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[3,53]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005441 NE]]></det-tta-texto>
<det-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[8,476]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,4766]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,63]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[302,50]]></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[302,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[107,82]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[194,68]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,35]]></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[194,68]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,36]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[41,47]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,71]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,30]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,72]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005442 NE]]></det-tta-texto>
<det-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[32,039]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[22,4994]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[726,68]]></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[726,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[316,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[410,53]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[56,49]]></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[410,53]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[56,49]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[36,71]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,05]]></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[6,54]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005443 NE]]></det-tta-texto>
<det-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[18,609]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[19,4008]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[761,76]]></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[761,76]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[303,55]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[458,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,15]]></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[458,21]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,15]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[71,55]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,39]]></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[6,86]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005444 NE]]></det-tta-texto>
<det-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[32,308]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[32,5660]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,05]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[961,99]]></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[961,99]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[398,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[563,75]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[58,60]]></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[563,75]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,60]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[80,44]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,36]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,96]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[8,66]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005445 NE]]></det-tta-texto>
<det-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[2,589]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[2,7359]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,76]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[126,00]]></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[126,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[48,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[77,31]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,35]]></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[77,31]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,36]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[10,53]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,36]]></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[1,14]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005446 NE]]></det-tta-texto>
<det-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[15,534]]></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[324,90]]></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[324,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[121,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[203,16]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[62,53]]></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[203,16]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[62,53]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[43,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[13,53]]></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[2,92]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005447 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[82,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,87]]></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[82,98]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[16,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,88]]></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[Doc:003 001 U03001 000005448 NE]]></det-tta-texto>
<det-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[3,625]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[50,09]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[79,81]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,43]]></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[79,81]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,44]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[13,56]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,44]]></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[Doc:003 001 U03001 000005449 NE]]></det-tta-texto>
<det-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[4,499]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,4987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[186,80]]></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[186,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[56,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[130,17]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[69,68]]></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[130,17]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[69,68]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[36,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[19,29]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,19]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,68]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005451 NE]]></det-tta-texto>
<det-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[7,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7,2003]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[228,62]]></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[228,62]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[100,19]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[128,43]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[56,17]]></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[128,43]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[56,18]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,83]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,18]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,23]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,06]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005452 NE]]></det-tta-texto>
<det-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[68,416]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[57,4378]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,96]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.006,00]]></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[3.006,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.102,21]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[1.903,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,33]]></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[98,17]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[1.805,62]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,07]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[253,08]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,42]]></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[27,05]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005453 NE]]></det-tta-texto>
<det-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[131,569]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[108,8715]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[30,24]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[4.634,87]]></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[4.634,87]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.822,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[2.812,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,67]]></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[2.812,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,67]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[448,41]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,67]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[4,64]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[41,71]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005454 NE]]></det-tta-texto>
<det-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[9,914]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[8,1325]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,26]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[305,60]]></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[305,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[118,41]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[187,19]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,25]]></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[9,07]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[178,12]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,29]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[19,10]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,25]]></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[2,75]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005455 NE]]></det-tta-texto>
<det-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[9,994]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[8,6325]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,40]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[272,78]]></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[272,78]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[97,37]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[175,41]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,30]]></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[175,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,30]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[38,59]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[14,15]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,28]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,46]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005456 NE]]></det-tta-texto>
<det-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[96,416]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[92,2000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,61]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.996,99]]></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[3.996,99]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[995,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[3.001,39]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[75,09]]></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[3.001,39]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[75,09]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[973,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[24,35]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[4,00]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[35,97]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005457 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[7,14]]></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[75,84]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[58,38]]></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[75,84]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[9,59]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,38]]></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[Doc:003 001 U03001 000005458 NE]]></det-tta-texto>
<det-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[97,547]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[86,6214]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[24,06]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.723,47]]></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[2.723,47]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.055,90]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[1.667,57]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,22]]></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[1.667,57]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,23]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[284,53]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,45]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[2,72]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[24,51]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005459 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[77,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,64]]></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[77,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,65]]></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[Doc:003 001 U03001 000005460 NE]]></det-tta-texto>
<det-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[4,499]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,4987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[186,80]]></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[186,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[56,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[130,17]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[69,68]]></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[130,17]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[69,68]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[36,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[19,29]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,19]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,68]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005461 NE]]></det-tta-texto>
<det-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[7,056]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[6,8115]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[228,62]]></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[228,62]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[104,84]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[123,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[54,14]]></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[123,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[54,14]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[7,18]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,14]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,23]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,06]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005462 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6,50]]></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[76,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[58,87]]></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[76,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[10,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,88]]></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[1,11]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005463 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[116,91]]></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[116,91]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[69,22]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,20]]></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[69,22]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,21]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[9,59]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,21]]></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[1,05]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005464 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[82,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,28]]></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[82,21]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,29]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[15,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,29]]></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[Doc:003 001 U03001 000005465 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[82,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,28]]></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[82,21]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,29]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[15,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,29]]></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[Doc:003 001 U03001 000005466 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[82,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,87]]></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[82,98]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[16,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,88]]></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[Doc:003 001 U03001 000005467 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[6,50]]></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[75,71]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[58,28]]></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[75,71]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,28]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[9,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,28]]></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[1,11]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005468 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[116,91]]></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[116,91]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[69,22]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,20]]></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[69,22]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,21]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[9,59]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,21]]></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[1,05]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005469 NE]]></det-tta-texto>
<det-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[3,625]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[50,10]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[79,80]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,43]]></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[79,80]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,43]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[13,55]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,43]]></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[Doc:003 001 U03001 000005470 NE]]></det-tta-texto>
<det-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[4,9826]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[139,00]]></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[139,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[36,94]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[102,06]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[73,42]]></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[102,06]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[73,42]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[33,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[24,42]]></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[1,25]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005471 NE]]></det-tta-texto>
<det-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[56,90]]></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[56,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[9,71]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[47,19]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[82,93]]></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[47,19]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[82,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[19,30]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[33,93]]></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[0,51]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005472 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[82,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,28]]></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[82,21]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,29]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[15,96]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,29]]></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[Doc:003 001 U03001 000005473 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[77,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,64]]></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[77,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,65]]></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[Doc:003 001 U03001 000005474 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[77,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,64]]></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[77,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,65]]></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[Doc:003 001 U03001 000005475 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[131,40]]></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[131,40]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[14,45]]></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[64,53]]></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[64,53]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[49,11]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-2,48]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-1,89]]></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[1,05]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005476 NE]]></det-tta-texto>
<det-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[5,594]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6325]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,01]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[147,80]]></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[147,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[53,13]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[94,67]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,05]]></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[5,91]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[88,76]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,05]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[13,38]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,05]]></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[1,33]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005477 NE]]></det-tta-texto>
<det-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[13,225]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,1193]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,81]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[418,99]]></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[418,99]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[166,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[252,29]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,21]]></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[252,29]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,21]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[35,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,58]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,42]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,78]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005478 NE]]></det-tta-texto>
<det-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[11,741]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,9601]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,77]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[468,46]]></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[468,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[166,52]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[301,94]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,45]]></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[301,94]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,45]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[60,14]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,84]]></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[4,21]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005479 NE]]></det-tta-texto>
<det-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[28,939]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[25,7812]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[7,16]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.029,31]]></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[1.029,31]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[379,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[650,14]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,16]]></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[650,14]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,16]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[126,84]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,32]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,04]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[9,27]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005480 NE]]></det-tta-texto>
<det-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[180,044]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[180,0305]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[50,01]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[5.090,68]]></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[5.090,68]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.160,11]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[2.930,57]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[57,56]]></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[2.930,57]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[57,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[348,43]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,84]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[5,09]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[45,81]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005481 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[82,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,27]]></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[82,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,28]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[15,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,28]]></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[Doc:003 001 U03001 000005482 NE]]></det-tta-texto>
<det-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[7,468]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7,1974]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[259,80]]></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[259,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[93,85]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[165,95]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,87]]></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[165,95]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[33,45]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,88]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,26]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,34]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005483 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[82,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,27]]></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[82,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,28]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[15,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,28]]></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[Doc:003 001 U03001 000005484 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[77,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,64]]></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[77,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,65]]></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[Doc:003 001 U03001 000005485 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[77,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,64]]></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[77,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,65]]></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[Doc:003 001 U03001 000005486 NE]]></det-tta-texto>
<det-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[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[145,90]]></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[145,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[44,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[101,66]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[69,67]]></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[101,66]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[69,68]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[30,16]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[20,68]]></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[1,31]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005487 NE]]></det-tta-texto>
<det-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[53,295]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[56,2362]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[15,62]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.189,10]]></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[2.189,10]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.277,77]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[911,33]]></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[911,33]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[41,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-205,11]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-9,37]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[2,19]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[19,70]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005488 NE]]></det-tta-texto>
<det-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[52,907]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[49,1314]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[13,64]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.570,85]]></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[1.570,85]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[623,30]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[947,55]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,32]]></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[50,07]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[897,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[57,13]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[97,92]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,23]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,57]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[14,14]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005489 NE]]></det-tta-texto>
<det-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[3,672]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5650]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,99]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[148,50]]></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[148,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[70,68]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[77,82]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[52,40]]></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[77,82]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[52,40]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[2,08]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,40]]></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[Doc:003 001 U03001 000005491 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[77,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,64]]></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[77,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,65]]></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[Doc:003 001 U03001 000005492 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[82,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,87]]></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[82,98]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[16,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,88]]></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[Doc:003 001 U03001 000005494 NE]]></det-tta-texto>
<det-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[3,625]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[50,10]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[79,80]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,43]]></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[79,80]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,43]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[13,55]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,43]]></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[Doc:003 001 U03001 000005495 NE]]></det-tta-texto>
<det-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[68,939]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[65,2600]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[18,13]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.858,19]]></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[1.858,19]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[635,41]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[1.222,78]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[65,80]]></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[1.222,78]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[65,80]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[285,10]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[15,34]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,85]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[16,73]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005496 NE]]></det-tta-texto>
<det-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[10,875]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[10,8005]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[3,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[389,70]]></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[389,70]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[150,30]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[21,43]]></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[217,97]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[55,93]]></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[217,97]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[55,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[19,22]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,93]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,37]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,31]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005497 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[82,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,27]]></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[82,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,28]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[15,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,28]]></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[Doc:003 001 U03001 000005498 NE]]></det-tta-texto>
<det-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[22,664]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,9061]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[751,00]]></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[751,00]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[276,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[474,71]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,21]]></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[474,71]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,21]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[91,17]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,14]]></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[6,77]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005499 NE]]></det-tta-texto>
<det-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[15,534]]></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[384,50]]></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[384,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[121,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[262,76]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[68,33]]></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[262,76]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[68,34]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[74,35]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[19,34]]></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[3,46]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005500 NE]]></det-tta-texto>
<det-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[84,678]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[90,0885]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[25,03]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.041,10]]></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[3.041,10]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[985,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[2.055,40]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[67,58]]></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[2.055,40]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[67,59]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[504,97]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[16,61]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[3,04]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[27,36]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005501 NE]]></det-tta-texto>
<det-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[18,244]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[19,4003]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[697,74]]></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[697,74]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[305,85]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[391,89]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[56,16]]></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[20,93]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[370,96]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[53,17]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[16,90]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,42]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,70]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[6,28]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005502 NE]]></det-tta-texto>
<det-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[4,365]]></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[259,90]]></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[259,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[92,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[167,73]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,53]]></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[167,73]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,54]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[29,98]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,54]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,26]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,34]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005503 NE]]></det-tta-texto>
<det-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[66,144]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[43,4961]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[12,08]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.340,48]]></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[2.340,48]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[873,00]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[1.467,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[62,69]]></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[1.467,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[62,70]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[262,05]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,20]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[2,34]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[21,06]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005504 NE]]></det-tta-texto>
<det-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[7,056]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[6,8115]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,89]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[259,80]]></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[259,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[104,84]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[154,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,64]]></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[154,96]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[22,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,65]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,26]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,34]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005505 NE]]></det-tta-texto>
<det-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[5,058]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[5,2057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,45]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[224,46]]></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[224,46]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[71,84]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[152,62]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[67,99]]></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[152,62]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[67,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[40,00]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[17,82]]></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[2,02]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005506 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[13,64]]></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[68,56]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[52,77]]></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[68,56]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[52,78]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[2,31]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[1,78]]></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[1,05]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005507 NE]]></det-tta-texto>
<det-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[63,883]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[58,5044]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[16,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.889,65]]></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[1.889,65]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[779,82]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[1.109,83]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[58,73]]></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[1.109,83]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,73]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[147,70]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,82]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,90]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[17,00]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005508 NE]]></det-tta-texto>
<det-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[4,164]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[169,90]]></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[169,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[58,66]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[10,19]]></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[101,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,47]]></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[101,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,48]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[14,40]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,48]]></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[1,44]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005509 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[47,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[82,20]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,27]]></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[82,20]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,28]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[15,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,28]]></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[Doc:003 001 U03001 000005510 NE]]></det-tta-texto>
<det-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[109,484]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[112,9787]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[31,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.133,84]]></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[3.133,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.359,13]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[1.774,71]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[56,63]]></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[1.774,71]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[56,63]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[189,90]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,06]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[3,13]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[28,20]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005511 NE]]></det-tta-texto>
<det-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[5,517]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,8250]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,34]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[331,72]]></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[331,72]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[95,11]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[236,61]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[71,32]]></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[236,61]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[71,33]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[65,79]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[19,83]]></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[Doc:003 001 U03001 000005512 NE]]></det-tta-texto>
<det-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[23,940]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[22,8000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,33]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[437,52]]></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[437,52]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[147,60]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[289,92]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[66,26]]></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[289,92]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[66,26]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[66,78]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[15,26]]></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[3,94]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005513 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[116,91]]></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[116,91]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,92]]></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[0,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[0,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[54,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[46,86]]></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[54,79]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[46,87]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-4,83]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-4,13]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,10]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,92]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005515 NE]]></det-tta-texto>
<det-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[56,90]]></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[56,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[9,71]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[7,40]]></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[39,79]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[69,92]]></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[39,79]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[69,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,90]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[20,93]]></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[0,45]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005516 NE]]></det-tta-texto>
<det-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[28,295]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[26,8806]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[7,47]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.160,10]]></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[1.160,10]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[446,59]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[713,51]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,50]]></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[713,51]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,50]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[113,60]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,79]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,17]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[10,44]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005517 NE]]></det-tta-texto>
<det-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[3,625]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[50,10]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[79,80]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,43]]></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[79,80]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,43]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[13,55]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,43]]></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[Doc:003 001 U03001 000005518 NE]]></det-tta-texto>
<det-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[7,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7,2002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[259,80]]></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[259,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[95,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[15,59]]></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[148,81]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[57,27]]></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[148,81]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[57,28]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[16,31]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,28]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,24]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,20]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005519 NE]]></det-tta-texto>
<det-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[7,000]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7,2002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[233,82]]></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[233,82]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[95,40]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[138,42]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,19]]></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[138,42]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,20]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[19,17]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,20]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,23]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,10]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005520 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[77,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,64]]></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[77,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,65]]></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[Doc:003 001 U03001 000005521 NE]]></det-tta-texto>
<det-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[27,901]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[24,4476]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[6,79]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[977,59]]></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[977,59]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[399,19]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[578,40]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,16]]></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[26,36]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[552,04]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[56,47]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[48,51]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[4,96]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,98]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[8,80]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005522 NE]]></det-tta-texto>
<det-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[3,625]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6002]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[116,91]]></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[116,91]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[50,10]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[66,81]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[57,14]]></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[66,81]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[57,15]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[7,18]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[6,15]]></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[1,05]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005523 NE]]></det-tta-texto>
<det-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[18,470]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[18,1091]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[5,03]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[554,45]]></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[554,45]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[205,19]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[349,26]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[62,99]]></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[349,26]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[62,99]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[70,22]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,67]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,55]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[4,99]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005524 NE]]></det-tta-texto>
<det-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[19,897]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[16,9486]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[4,71]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[565,04]]></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[565,04]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[217,51]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[347,53]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,50]]></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[347,53]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,51]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[58,01]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,27]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,57]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[5,08]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005525 NE]]></det-tta-texto>
<det-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[5,0000]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[110,78]]></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[110,78]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[44,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[66,54]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,06]]></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[3,32]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[63,22]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[57,07]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[8,93]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,07]]></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[Doc:003 001 U03001 000005526 NE]]></det-tta-texto>
<det-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[37,196]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[35,7494]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[9,93]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.133,86]]></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[1.133,86]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[410,49]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[723,37]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,79]]></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[723,37]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,80]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[145,10]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,80]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,13]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[10,20]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005527 NE]]></det-tta-texto>
<det-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[10,858]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,5325]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,65]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[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[281,36]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[113,44]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[167,92]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,68]]></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[167,92]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,68]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[25,81]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,18]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,28]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,53]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005528 NE]]></det-tta-texto>
<det-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[1,728]]></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[90,74]]></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[90,74]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[32,15]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[58,59]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,56]]></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[58,59]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,57]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[10,49]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,57]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,09]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[0,82]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005529 NE]]></det-tta-texto>
<det-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[165,536]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[163,2294]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[45,35]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.558,50]]></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[6.558,50]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.303,48]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[3.255,02]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[49,63]]></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[146,33]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.108,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[47,40]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-220,98]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-3,37]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[6,56]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[59,03]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005530 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[77,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,64]]></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[77,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,65]]></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[Doc:003 001 U03001 000005531 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[12,99]]></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[69,99]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[53,87]]></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[69,99]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[53,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[3,74]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,88]]></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[1,05]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005532 NE]]></det-tta-texto>
<det-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[30,147]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[28,9649]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[8,04]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[826,08]]></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[826,08]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[318,69]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[507,39]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,42]]></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[20,43]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[486,96]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,95]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[73,63]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,91]]></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[7,43]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005533 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[77,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,64]]></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[77,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,65]]></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[Doc:003 001 U03001 000005534 NE]]></det-tta-texto>
<det-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[96,568]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[94,6679]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[26,30]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[3.938,75]]></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[3.938,75]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[992,70]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[2.946,05]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[74,79]]></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[2.946,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[74,80]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[947,74]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[24,06]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[3,94]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[35,44]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005535 NE]]></det-tta-texto>
<det-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[4,265]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,5001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[186,80]]></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[186,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[56,63]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[130,17]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[69,68]]></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[130,17]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[69,68]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[36,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[19,29]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,19]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,68]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005536 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[77,48]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,64]]></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[77,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[11,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,65]]></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[Doc:003 001 U03001 000005537 NE]]></det-tta-texto>
<det-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[3,734]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,5987]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[7,14]]></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[75,84]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[58,38]]></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[75,84]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[9,59]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[7,38]]></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[Doc:003 001 U03001 000005538 NE]]></det-tta-texto>
<det-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[7,250]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[7,2003]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[259,80]]></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[259,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[100,19]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[159,61]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,43]]></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[159,61]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,44]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[27,11]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,44]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,26]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[2,34]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005539 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[82,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,87]]></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[82,98]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[16,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,88]]></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[Doc:003 001 U03001 000005540 NE]]></det-tta-texto>
<det-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[3,500]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,6001]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,00]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[46,92]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[82,98]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[63,87]]></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[82,98]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[63,88]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[16,73]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[12,88]]></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[Doc:003 001 U03001 000005541 NE]]></det-tta-texto>
<det-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[8,780]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,0003]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,50]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[311,84]]></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[311,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[119,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[192,23]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,64]]></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[192,23]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,64]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[34,85]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,18]]></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[2,81]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005542 NE]]></det-tta-texto>
<det-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[247,131]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[239,0125]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[66,39]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[7.493,31]]></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[7.493,31]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.080,61]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[4.412,70]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[58,88]]></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[4.412,70]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[58,89]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[607,42]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,11]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[7,49]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[67,43]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005543 NE]]></det-tta-texto>
<det-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[3,528]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[3,4057]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[0,95]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[129,90]]></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[129,90]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[52,42]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[7,79]]></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[69,69]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[53,64]]></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[69,69]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[53,65]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[3,44]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[2,65]]></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[Doc:003 001 U03001 000005544 NE]]></det-tta-texto>
<det-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[5,289]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4,4995]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1,25]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[199,80]]></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[199,80]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[75,90]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[14,98]]></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[108,92]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[54,51]]></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[108,92]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[54,51]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[6,80]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[3,41]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,19]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1,66]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005545 NE]]></det-tta-texto>
<det-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[61,644]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[60,3103]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[16,75]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.654,82]]></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[1.654,82]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[672,17]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[982,65]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[59,38]]></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[982,65]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,38]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[151,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,13]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,66]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[14,89]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005546 NE]]></det-tta-texto>
<det-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[8,935]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[9,4815]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[2,63]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[331,62]]></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[331,62]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[112,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[218,64]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[65,93]]></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[218,64]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[65,93]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[51,27]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[15,46]]></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[2,99]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005548 NE]]></det-tta-texto>
<det-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[64,044]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[73,1453]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[20,32]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[1.630,65]]></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[1.630,65]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[728,44]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[902,21]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[55,32]]></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[902,21]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[55,33]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[87,46]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[5,36]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[1,63]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[14,68]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005549 NE]]></det-tta-texto>
<det-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[15,534]]></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[345,21]]></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[345,21]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[121,74]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[223,47]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,73]]></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[223,47]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,73]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[54,31]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[15,73]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[0,35]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[3,11]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Doc:003 001 U03001 000005550 NE]]></det-tta-texto>
<det-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[49,669]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[44,8693]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[12,46]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[2.508,87]]></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[2.508,87]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[838,98]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[0,00]]></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[1.669,89]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[66,55]]></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[1.669,89]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[66,56]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[379,95]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[15,14]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[2,52]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[22,57]]></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[1.010,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[6.156,041]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[6.070,6366]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.686,41]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[200.975,60]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[292,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[0,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[200.975,60]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[77.329,67]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[291,63]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[466,48]]></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[123.179,45]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,29]]></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[1.039,81]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[122.139,64]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,77]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[20.162,88]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,03]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[200,96]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1.807,43]]></det-tta-valor-cbs>
</record>
</detail>
<footer>
<rod-data-hora-sys>17/09/2026 - 20:06</rod-data-hora-sys>
<rod-usuario-sys>003/001 - ALESSANDRO</rod-usuario-sys>
<rod-apl-menu-tar>(SVE-71-21)</rod-apl-menu-tar>
<rod-nome-xml>RVE520.REL1299369a2-200637.xml                              </rod-nome-xml>
<rod-periodo-inicial><![CDATA[01/08/2026]]></rod-periodo-inicial>
<rod-periodo-final><![CDATA[31/08/2026]]></rod-periodo-final>
<rod-data-saida><![CDATA[00/00/0000]]></rod-data-saida>
<rod-tipo-total><![CDATA[DOCUMENTO]]></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[                                                   ate]]></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>