<?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[01/09/2026]]></cab-periodo-inicial>
<cab-periodo-final><![CDATA[22/09/2026]]></cab-periodo-final>
</header>
<detail>
<record>
<det-tta-texto><![CDATA[Data: 01/09/2026]]></det-tta-texto>
<det-tta-est-atual><![CDATA[0,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[51,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[228,238]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[211,5999]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[58,77]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[7.327,62]]></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[7.327,62]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.793,36]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[45,85]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[0,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.488,41]]></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[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.488,41]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,25]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[756,47]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,32]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[7,31]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[65,59]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Data: 02/09/2026]]></det-tta-texto>
<det-tta-est-atual><![CDATA[0,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[33,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[312,601]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[335,0072]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[93,06]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.417,11]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[0,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[8.417,11]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.852,28]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[46,77]]></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[5.518,06]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[65,55]]></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[5.518,06]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[65,56]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1.303,04]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[15,48]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[8,38]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[75,33]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Data: 03/09/2026]]></det-tta-texto>
<det-tta-est-atual><![CDATA[0,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[58,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[339,293]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[322,3007]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[89,54]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[9.756,85]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[0,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[9.756,85]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.661,29]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[51,67]]></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[6.043,89]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,94]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
<det-tta-cont-social><![CDATA[0,00]]></det-tta-cont-social>
<det-tta-comissao><![CDATA[0,00]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[6.043,89]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,95]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1.086,11]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,13]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[9,71]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[87,35]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Data: 04/09/2026]]></det-tta-texto>
<det-tta-est-atual><![CDATA[0,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[41,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[240,153]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[227,7969]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[63,28]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[7.528,28]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[0,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[7.528,28]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.884,97]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[31,65]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[0,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[4.611,66]]></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[88,92]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.522,74]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,08]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[666,05]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[8,85]]></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[67,46]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Data: 08/09/2026]]></det-tta-texto>
<det-tta-est-atual><![CDATA[0,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[47,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[424,574]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[410,4174]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[114,02]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[11.970,12]]></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[11.970,12]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.683,58]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[23,07]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[0,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[7.263,47]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,68]]></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[7.263,47]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[60,68]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1.206,66]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,08]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[11,96]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[107,53]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Data: 09/09/2026]]></det-tta-texto>
<det-tta-est-atual><![CDATA[0,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[56,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[328,513]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[327,7786]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[91,07]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[9.126,85]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[0,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[9.126,85]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.631,31]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[15,58]]></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[5.479,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[60,04]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
<det-tta-cont-social><![CDATA[0,00]]></det-tta-cont-social>
<det-tta-comissao><![CDATA[21,48]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[5.458,48]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[59,81]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[859,92]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[9,42]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[9,13]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[82,05]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Data: 10/09/2026]]></det-tta-texto>
<det-tta-est-atual><![CDATA[0,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[40,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[236,533]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[242,5049]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[67,37]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[7.596,63]]></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[7.596,63]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.917,67]]></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[4.678,96]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,59]]></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[5,45]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[4.673,51]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,52]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[829,75]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,92]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[7,57]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[68,38]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Data: 11/09/2026]]></det-tta-texto>
<det-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[202,566]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[200,8264]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[55,79]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[7.960,55]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[0,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[7.960,55]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.048,80]]></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[5.911,75]]></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[5.911,75]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[74,26]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1.886,23]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[23,69]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[7,96]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[71,64]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Data: 14/09/2026]]></det-tta-texto>
<det-tta-est-atual><![CDATA[0,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[60,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[356,131]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[355,6099]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[98,80]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[13.660,95]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[0,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[13.660,95]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.054.409,60]]></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[-1.040.748,65]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-618,42]]></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[186,37]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[-1.040.935,02]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-619,79]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.047.403,08]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-67,13]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[13,67]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[122,96]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Data: 15/09/2026]]></det-tta-texto>
<det-tta-est-atual><![CDATA[0,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[61,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[375,027]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[339,7224]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[94,38]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[12.667,85]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[179,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[0,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[12.667,85]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.893,24]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[38,97]]></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[7.735,64]]></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[6,65]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[7.728,99]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,01]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1.933,39]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[15,26]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[12,79]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[115,27]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Data: 16/09/2026]]></det-tta-texto>
<det-tta-est-atual><![CDATA[0,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[31,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[158,120]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[153,2718]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[42,59]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.035,84]]></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[8.035,84]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.687,74]]></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[3.348,10]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[41,66]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
<det-tta-cont-social><![CDATA[0,00]]></det-tta-cont-social>
<det-tta-comissao><![CDATA[267,44]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[3.080,66]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[38,34]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-557,94]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-6,94]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[8,04]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[72,30]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Data: 17/09/2026]]></det-tta-texto>
<det-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[359,014]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[390,0063]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[108,35]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[11.719,14]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[0,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[0,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[11.719,14]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.100,92]]></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[7.618,22]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[65,00]]></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[6,65]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[7.611,57]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[64,95]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1.751,89]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[14,95]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[11,71]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[105,48]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Data: 18/09/2026]]></det-tta-texto>
<det-tta-est-atual><![CDATA[0,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[48,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[375,732]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[343,0156]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[95,29]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[13.045,54]]></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[13.045,54]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[4.677,90]]></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[8.367,64]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[64,14]]></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[192,10]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[8.175,54]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[62,67]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1.542,78]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,83]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[13,07]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[117,41]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Data: 21/09/2026]]></det-tta-texto>
<det-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[225,186]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[205,5431]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[57,09]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[6.816,75]]></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[6.816,75]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[2.602,75]]></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[4.214,00]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,81]]></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[4.214,00]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,82]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[726,54]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[10,66]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[6,84]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[61,36]]></det-tta-valor-cbs>
</record>
<record>
<det-tta-texto><![CDATA[Data: 22/09/2026]]></det-tta-texto>
<det-tta-est-atual><![CDATA[0,00]]></det-tta-est-atual>
<det-tta-dias-est><![CDATA[   0]]></det-tta-dias-est>
<det-tta-qtde><![CDATA[38,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[276,972]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[282,4567]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[78,48]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[8.967,16]]></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[8.967,16]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[3.429,14]]></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[5.538,02]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[61,75]]></det-tta-perc-vliq>
<det-tta-irpj><![CDATA[0,00]]></det-tta-irpj>
<det-tta-cont-social><![CDATA[0,00]]></det-tta-cont-social>
<det-tta-comissao><![CDATA[52,12]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[5.485,90]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[61,18]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[1.030,22]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[11,49]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[8,96]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[80,70]]></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[639,000]]></det-tta-qtde>
<det-tta-peso><![CDATA[4.438,653]]></det-tta-peso>
<det-tta-qtde-aux-1><![CDATA[4.347,8578]]></det-tta-qtde-aux-1>
<det-tta-qtde-aux-2><![CDATA[1.207,88]]></det-tta-qtde-aux-2>
<det-tta-valor><![CDATA[144.597,24]]></det-tta-valor>
<det-tta-valor-desp-acess-t><![CDATA[179,00]]></det-tta-valor-desp-acess-t>
<det-tta-valor-ipi><![CDATA[0,00]]></det-tta-valor-ipi>
<det-tta-valor-icms-st><![CDATA[0,00]]></det-tta-valor-icms-st>
<det-tta-valor-tot-nf><![CDATA[144.597,24]]></det-tta-valor-tot-nf>
<det-tta-custo><![CDATA[1.104.274,55]]></det-tta-custo>
<det-tta-frete-rateado><![CDATA[0,00]]></det-tta-frete-rateado>
<det-tta-valor-icms><![CDATA[253,56]]></det-tta-valor-icms>
<det-tta-valor-pis><![CDATA[0,00]]></det-tta-valor-pis>
<det-tta-valor-cofins><![CDATA[0,00]]></det-tta-valor-cofins>
<det-tta-venda-liquid><![CDATA[-959.930,87]]></det-tta-venda-liquid>
<det-tta-perc-vliq><![CDATA[-663,86]]></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[827,18]]></det-tta-comissao>
<det-tta-custo-oper><![CDATA[0,00]]></det-tta-custo-oper>
<det-tta-margem-ati><![CDATA[-960.758,05]]></det-tta-margem-ati>
<det-tta-perc-margem-ati><![CDATA[-664,44]]></det-tta-perc-margem-ati>
<det-tta-margem-exc><![CDATA[-1.032.381,91]]></det-tta-margem-exc>
<det-tta-perc-margem-exc><![CDATA[-13,97]]></det-tta-perc-margem-exc>
<det-tta-valor-ibs-uf><![CDATA[144,59]]></det-tta-valor-ibs-uf>
<det-tta-valor-ibs-mun><![CDATA[0,00]]></det-tta-valor-ibs-mun>
<det-tta-valor-cbs><![CDATA[1.300,81]]></det-tta-valor-cbs>
</record>
</detail>
<footer>
<rod-data-hora-sys>22/09/2026 - 17:38</rod-data-hora-sys>
<rod-usuario-sys>001/001 - JEFFERSON </rod-usuario-sys>
<rod-apl-menu-tar>(SVE-71-21)</rod-apl-menu-tar>
<rod-nome-xml>RVE520.REL3913087a11-173815.xml                             </rod-nome-xml>
<rod-periodo-inicial><![CDATA[01/09/2026]]></rod-periodo-inicial>
<rod-periodo-final><![CDATA[22/09/2026]]></rod-periodo-final>
<rod-data-saida><![CDATA[00/00/0000]]></rod-data-saida>
<rod-tipo-total><![CDATA[DATA]]></rod-tipo-total>
<rod-clientes><![CDATA[-C00398]]></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[1-VENDAS - DEVOLUCOES  /  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>
<rod-lab-selecao-1><![CDATA[Cliente:]]></rod-lab-selecao-1>
<rod-selecao-1><![CDATA[-C00398]]></rod-selecao-1>
<rod-lab-selecao-2><![CDATA[Vendedor:]]></rod-lab-selecao-2>
<rod-selecao-2><![CDATA[-]]></rod-selecao-2>
</footer>
</relatorio>