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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5911]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[73,19]]></det-valor-contabil>
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<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[73,19]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5949]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Outras Saidas nao Especif]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[13.929,76]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[13.929,76]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[74.365,77]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[72.340,37]]></det-valor-base-icms>
<det-valor-icms><![CDATA[8.680,83]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.025,40]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6151]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Transferencia de Producao]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[8.167,66]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[8.167,66]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6910]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa em Bonif/Doacao/b]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[4.954,52]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[4.954,52]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS ENTRADAS ----->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[56.993,62]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[18.402,51]]></det-valor-base-icms>
<det-valor-icms><![CDATA[2.066,33]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[38.591,11]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS SAIDAS ------->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[126.466,73]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[96.032,21]]></det-valor-base-icms>
<det-valor-icms><![CDATA[11.616,87]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[30.434,52]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-data-documento><![CDATA[10/04/2026]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Industrializa]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[540,00]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[540,00]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1201]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Devolucao de Venda Prod E]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.348,74]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[2.274,81]]></det-valor-base-icms>
<det-valor-icms><![CDATA[272,98]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[73,93]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1352]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Aquis Servico Transp p/ I]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[375,12]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[375,12]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1949]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Outras Entradas Nao Espec]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[18.818,55]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[18.818,55]]></det-valor-outras>
<det-valor-obs><![CDATA[1.148,55]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Industrializa]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[283.469,40]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[283.362,23]]></det-valor-base-icms>
<det-valor-icms><![CDATA[33.871,56]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[107,17]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2151]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Transferencia p/ Industri]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[1.385,90]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.385,90]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2352]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Aquis Servico Transp p/ I]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[3.115,62]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[2.926,79]]></det-valor-base-icms>
<det-valor-icms><![CDATA[351,21]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[188,83]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2556]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Uso ou Consum]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[1.002,34]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.002,34]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[109.748,69]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[107.400,02]]></det-valor-base-icms>
<det-valor-icms><![CDATA[13.015,20]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.348,68]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5401]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda de Producao - Subst]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[7.633,16]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[6.276,04]]></det-valor-base-icms>
<det-valor-icms><![CDATA[753,13]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.357,12]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[ST]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[17.697,76]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[17.377,29]]></det-valor-base-icms>
<det-valor-icms><![CDATA[2.085,27]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[320,47]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS ENTRADAS ----->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[311.055,67]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[288.563,83]]></det-valor-base-icms>
<det-valor-icms><![CDATA[34.495,75]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[22.491,84]]></det-valor-outras>
<det-valor-obs><![CDATA[1.148,55]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS SAIDAS ------->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[135.079,61]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[131.053,35]]></det-valor-base-icms>
<det-valor-icms><![CDATA[15.853,60]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[4.026,27]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-data-documento><![CDATA[13/04/2026]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Industrializa]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[3.106,26]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[3.106,26]]></det-valor-base-icms>
<det-valor-icms><![CDATA[372,75]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1556]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Uso ou Consum]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[10.477,68]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[10.477,68]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Industrializa]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[362.053,97]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[362.053,97]]></det-valor-base-icms>
<det-valor-icms><![CDATA[43.102,98]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2352]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Aquis Servico Transp p/ I]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[5.665,53]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[5.507,23]]></det-valor-base-icms>
<det-valor-icms><![CDATA[660,86]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[158,30]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[79.878,87]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[77.469,09]]></det-valor-base-icms>
<det-valor-icms><![CDATA[9.303,18]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.409,78]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5401]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda de Producao - Subst]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[1.514,60]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[1.245,30]]></det-valor-base-icms>
<det-valor-icms><![CDATA[149,43]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[269,30]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[ST]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5911]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa de Amostra Gratis]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[22,98]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[22,98]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[13.445,71]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[13.445,71]]></det-valor-base-icms>
<det-valor-icms><![CDATA[1.613,49]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[0,01]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS ENTRADAS ----->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[381.303,44]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[370.667,46]]></det-valor-base-icms>
<det-valor-icms><![CDATA[44.136,59]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[10.635,98]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS SAIDAS ------->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[94.862,16]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[92.160,10]]></det-valor-base-icms>
<det-valor-icms><![CDATA[11.066,10]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.702,07]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-data-documento><![CDATA[14/04/2026]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1556]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Uso ou Consum]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[1.262,32]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.262,32]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[105.933,65]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[104.873,32]]></det-valor-base-icms>
<det-valor-icms><![CDATA[15.877,72]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.060,33]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5401]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda de Producao - Subst]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[3.860,63]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[3.174,27]]></det-valor-base-icms>
<det-valor-icms><![CDATA[380,92]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[686,36]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[ST]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[159.672,94]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[156.243,07]]></det-valor-base-icms>
<det-valor-icms><![CDATA[18.749,16]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[3.429,87]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6107]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Prod a Nao Contribu]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.307,20]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[2.307,20]]></det-valor-base-icms>
<det-valor-icms><![CDATA[276,86]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6122]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Prod a Ordem sem Tr]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[8.625,71]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[8.530,00]]></det-valor-base-icms>
<det-valor-icms><![CDATA[1.023,60]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[95,71]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6924]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa p/ Ind por Conta/]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[8.530,00]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[8.530,00]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS ENTRADAS ----->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[1.262,32]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.262,32]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS SAIDAS ------->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[288.930,13]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[275.127,86]]></det-valor-base-icms>
<det-valor-icms><![CDATA[36.308,26]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[13.802,27]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-data-documento><![CDATA[15/04/2026]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1352]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Aquis Servico Transp p/ I]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[580,59]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[580,59]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1407]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra Uso/Consumo- Subst]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[569,00]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[569,00]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1556]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Uso ou Consum]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.919,63]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.919,63]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Industrializa]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[132.000,00]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[132.000,00]]></det-valor-base-icms>
<det-valor-icms><![CDATA[15.840,00]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2352]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Aquis Servico Transp p/ I]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.113,30]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[2.051,90]]></det-valor-base-icms>
<det-valor-icms><![CDATA[246,22]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[61,40]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[101.443,88]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[99.636,74]]></det-valor-base-icms>
<det-valor-icms><![CDATA[12.468,49]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.807,14]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5401]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda de Producao - Subst]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[3.199,94]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[2.631,00]]></det-valor-base-icms>
<det-valor-icms><![CDATA[315,71]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[568,94]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[ST]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5911]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa de Amostra Gratis]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[12,24]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[12,24]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[1.711,57]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[1.711,57]]></det-valor-base-icms>
<det-valor-icms><![CDATA[205,39]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6122]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Prod a Ordem sem Tr]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[598,41]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[598,41]]></det-valor-base-icms>
<det-valor-icms><![CDATA[71,81]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6924]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa p/ Ind por Conta/]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[579,57]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[579,57]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS ENTRADAS ----->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[138.182,52]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[134.051,90]]></det-valor-base-icms>
<det-valor-icms><![CDATA[16.086,22]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[4.130,62]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS SAIDAS ------->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[107.545,61]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[104.577,72]]></det-valor-base-icms>
<det-valor-icms><![CDATA[13.061,40]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.967,89]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-data-documento><![CDATA[16/04/2026]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Industrializa]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[30.739,31]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[18.357,20]]></det-valor-base-icms>
<det-valor-icms><![CDATA[2.202,86]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[12.382,11]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1352]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Aquis Servico Transp p/ I]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[360,00]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[360,00]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1556]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Uso ou Consum]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[140,00]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[140,00]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1911]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Entrada de Amostra Gratis]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[1,46]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1,46]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1949]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Outras Entradas Nao Espec]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[13.889,76]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[13.889,76]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2101]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[82.781,64]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[80.175,92]]></det-valor-base-icms>
<det-valor-icms><![CDATA[3.207,04]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.605,72]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2556]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Uso ou Consum]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.745,50]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.745,50]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[165.280,72]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[161.069,06]]></det-valor-base-icms>
<det-valor-icms><![CDATA[19.551,12]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[4.211,66]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5122]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Prod a Ordem sem Tr]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[982,51]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[982,51]]></det-valor-base-icms>
<det-valor-icms><![CDATA[191,59]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5401]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda de Producao - Subst]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[12.051,48]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[9.908,82]]></det-valor-base-icms>
<det-valor-icms><![CDATA[1.189,05]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.142,66]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[ST]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5911]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa de Amostra Gratis]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[59,53]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[59,53]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5924]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa p/ Ind por Conta/]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[955,12]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[955,12]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5949]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Outras Saidas nao Especif]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[1.020,00]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.020,00]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[78.203,28]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[75.651,11]]></det-valor-base-icms>
<det-valor-icms><![CDATA[9.078,12]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.552,17]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6151]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Transferencia de Producao]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.363,66]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.363,66]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6911]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa de Amostra Gratis]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[66,58]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[66,58]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS ENTRADAS ----->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[130.657,67]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[98.533,12]]></det-valor-base-icms>
<det-valor-icms><![CDATA[5.409,90]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[32.124,55]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS SAIDAS ------->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[260.982,88]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[247.611,50]]></det-valor-base-icms>
<det-valor-icms><![CDATA[30.009,88]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[13.371,38]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-data-documento><![CDATA[17/04/2026]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Industrializa]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[5.060,00]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[5.060,00]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1352]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Aquis Servico Transp p/ I]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[10.294,89]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[10.294,89]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1556]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Uso ou Consum]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[1.434,37]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.434,37]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1920]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Entrada de Vasilhame/Saca]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[540,00]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[540,00]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1949]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Outras Entradas Nao Espec]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[23.414,49]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[23.414,49]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Industrializa]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[222.968,39]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[222.968,39]]></det-valor-base-icms>
<det-valor-icms><![CDATA[26.756,21]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2201]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Devolucao de Venda Prod E]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[746,46]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[746,46]]></det-valor-base-icms>
<det-valor-icms><![CDATA[89,58]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2352]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Aquis Servico Transp p/ I]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.505,31]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[2.321,77]]></det-valor-base-icms>
<det-valor-icms><![CDATA[278,61]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[183,54]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[149.657,53]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[148.792,14]]></det-valor-base-icms>
<det-valor-icms><![CDATA[18.497,54]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[865,39]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5401]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda de Producao - Subst]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[11.433,59]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[9.400,77]]></det-valor-base-icms>
<det-valor-icms><![CDATA[1.128,09]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.032,82]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[ST]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[126.049,76]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[121.336,52]]></det-valor-base-icms>
<det-valor-icms><![CDATA[14.051,85]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[4.713,24]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6916]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Retorno de Conserto/Repar]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[746,46]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[746,46]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS ENTRADAS ----->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[266.963,91]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[226.036,62]]></det-valor-base-icms>
<det-valor-icms><![CDATA[27.124,40]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[40.927,29]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS SAIDAS ------->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[287.887,34]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[279.529,43]]></det-valor-base-icms>
<det-valor-icms><![CDATA[33.677,48]]></det-valor-icms>
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<det-codigo-fiscal><![CDATA[1101]]></det-codigo-fiscal>
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<det-codigo-fiscal><![CDATA[1352]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[481,52]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
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<det-valor-outras><![CDATA[481,52]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-codigo-fiscal><![CDATA[1407]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[882,30]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[882,30]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-codigo-fiscal><![CDATA[1556]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[16.654,98]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
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<det-valor-outras><![CDATA[16.654,98]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-codigo-fiscal><![CDATA[2101]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[276.502,47]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[273.585,95]]></det-valor-base-icms>
<det-valor-icms><![CDATA[22.524,29]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.916,52]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-codigo-fiscal><![CDATA[2352]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[11.470,90]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[11.240,73]]></det-valor-base-icms>
<det-valor-icms><![CDATA[1.348,89]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[230,17]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-codigo-fiscal><![CDATA[5101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[47.413,43]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[47.003,97]]></det-valor-base-icms>
<det-valor-icms><![CDATA[6.451,07]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[409,46]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5401]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda de Producao - Subst]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[9.121,45]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[7.524,66]]></det-valor-base-icms>
<det-valor-icms><![CDATA[902,95]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.596,79]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[ST]]></det-texto-obs-st>
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<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5911]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa de Amostra Gratis]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[56,46]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[56,46]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5949]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Outras Saidas nao Especif]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[540,00]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[540,00]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[87.388,50]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[84.972,98]]></det-valor-base-icms>
<det-valor-icms><![CDATA[10.196,76]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.415,52]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[370.840,11]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[345.716,76]]></det-valor-base-icms>
<det-valor-icms><![CDATA[31.179,99]]></det-valor-icms>
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<det-valor-outras><![CDATA[25.123,35]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS SAIDAS ------->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[144.519,84]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[139.501,61]]></det-valor-base-icms>
<det-valor-icms><![CDATA[17.550,78]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[5.018,23]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-flag><![CDATA[]]></det-flag>
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<det-data-documento><![CDATA[23/04/2026]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1352]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Aquis Servico Transp p/ I]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.091,91]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.091,91]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1556]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Uso ou Consum]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[1.582,24]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.582,24]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2352]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[1.979,75]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[1.838,37]]></det-valor-base-icms>
<det-valor-icms><![CDATA[220,60]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[141,38]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2556]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[35,30]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[35,30]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[108.162,10]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[106.281,28]]></det-valor-base-icms>
<det-valor-icms><![CDATA[13.694,56]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.880,82]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5401]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda de Producao - Subst]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[4.909,03]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[4.039,87]]></det-valor-base-icms>
<det-valor-icms><![CDATA[484,79]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[869,16]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[ST]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5911]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa de Amostra Gratis]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[21,40]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[21,40]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[14.452,98]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[14.093,78]]></det-valor-base-icms>
<det-valor-icms><![CDATA[1.691,26]]></det-valor-icms>
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<det-valor-outras><![CDATA[359,20]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6401]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda de Producao - Subst]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[3.875,90]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[3.212,46]]></det-valor-base-icms>
<det-valor-icms><![CDATA[385,50]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[663,44]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[ST]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS ENTRADAS ----->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[5.689,20]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[1.838,37]]></det-valor-base-icms>
<det-valor-icms><![CDATA[220,60]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[3.850,83]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS SAIDAS ------->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[131.421,41]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[127.627,39]]></det-valor-base-icms>
<det-valor-icms><![CDATA[16.256,11]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[3.794,02]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-flag><![CDATA[]]></det-flag>
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<det-data-documento><![CDATA[24/04/2026]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1556]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Uso ou Consum]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[1.243,14]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.243,14]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Industrializa]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[8.654,87]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[8.654,87]]></det-valor-base-icms>
<det-valor-icms><![CDATA[346,19]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2352]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Aquis Servico Transp p/ I]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[292,67]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[292,67]]></det-valor-base-icms>
<det-valor-icms><![CDATA[35,12]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-valor-icms><![CDATA[3.725,11]]></det-valor-icms>
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<det-valor-outras><![CDATA[385,61]]></det-valor-outras>
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<det-codigo-fiscal><![CDATA[5401]]></det-codigo-fiscal>
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<det-valor-outras><![CDATA[768,32]]></det-valor-outras>
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<det-codigo-fiscal><![CDATA[5949]]></det-codigo-fiscal>
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<det-codigo-fiscal><![CDATA[6101]]></det-codigo-fiscal>
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<det-valor-icms><![CDATA[90.408,88]]></det-valor-icms>
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<det-valor-outras><![CDATA[4.083,93]]></det-valor-outras>
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<det-codigo-fiscal><![CDATA[6911]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[51,29]]></det-valor-contabil>
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<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[51,29]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-valor-icms><![CDATA[381,31]]></det-valor-icms>
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<det-valor-outras><![CDATA[1.304,32]]></det-valor-outras>
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<det-valor-contabil><![CDATA[818.639,15]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[789.700,00]]></det-valor-base-icms>
<det-valor-icms><![CDATA[94.572,39]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[28.939,15]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-flag><![CDATA[]]></det-flag>
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<det-data-documento><![CDATA[27/04/2026]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Industrializa]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[125,55]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[125,55]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-codigo-fiscal><![CDATA[1352]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Aquis Servico Transp p/ I]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[213,44]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[213,44]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-codigo-fiscal><![CDATA[1551]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[19.758,21]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
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<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[19.758,21]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-codigo-fiscal><![CDATA[1915]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[703,80]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
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<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[703,80]]></det-valor-outras>
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<det-valor-icms><![CDATA[24.699,90]]></det-valor-icms>
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<det-valor-outras><![CDATA[4.850,29]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-codigo-fiscal><![CDATA[2352]]></det-codigo-fiscal>
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<det-valor-outras><![CDATA[24,01]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-codigo-fiscal><![CDATA[5101]]></det-codigo-fiscal>
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<det-valor-outras><![CDATA[888,35]]></det-valor-outras>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5102]]></det-codigo-fiscal>
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<det-valor-icms><![CDATA[366,60]]></det-valor-icms>
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<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5401]]></det-codigo-fiscal>
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<det-valor-icms><![CDATA[261,00]]></det-valor-icms>
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<det-valor-outras><![CDATA[470,32]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[ST]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5911]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[41,40]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[41,40]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5924]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[2.070,15]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.070,15]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6101]]></det-codigo-fiscal>
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<det-valor-base-icms><![CDATA[43.421,72]]></det-valor-base-icms>
<det-valor-icms><![CDATA[5.210,60]]></det-valor-icms>
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<det-valor-outras><![CDATA[1.194,56]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6122]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Prod a Ordem sem Tr]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.204,71]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[2.204,71]]></det-valor-base-icms>
<det-valor-icms><![CDATA[264,57]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6201]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Devolucao de Compra p/ In]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[8.654,87]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[8.654,87]]></det-valor-base-icms>
<det-valor-icms><![CDATA[346,19]]></det-valor-icms>
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<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6910]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[575,20]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[575,20]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6911]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[30,59]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[30,59]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6916]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[1.073,93]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.073,93]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-data-documento><![CDATA[]]></det-data-documento>
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<det-valor-base-icms><![CDATA[207.837,76]]></det-valor-base-icms>
<det-valor-icms><![CDATA[24.940,52]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[25.675,30]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS SAIDAS ------->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[134.033,52]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[127.689,02]]></det-valor-base-icms>
<det-valor-icms><![CDATA[14.938,49]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[6.344,50]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-data-documento><![CDATA[28/04/2026]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1352]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Aquis Servico Transp p/ I]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[710,70]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[710,70]]></det-valor-outras>
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<det-valor-outras><![CDATA[583,76]]></det-valor-outras>
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<det-codigo-fiscal><![CDATA[6151]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[13.002,64]]></det-valor-contabil>
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<det-valor-contabil><![CDATA[747,89]]></det-valor-contabil>
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<det-valor-icms><![CDATA[230,38]]></det-valor-icms>
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<det-valor-outras><![CDATA[1.509,61]]></det-valor-outras>
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<det-valor-base-icms><![CDATA[66.352,34]]></det-valor-base-icms>
<det-valor-icms><![CDATA[8.147,65]]></det-valor-icms>
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<det-valor-outras><![CDATA[19.782,55]]></det-valor-outras>
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<det-codigo-fiscal><![CDATA[1101]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[24.034,23]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[5.534,23]]></det-valor-base-icms>
<det-valor-icms><![CDATA[664,11]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[18.500,00]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-codigo-fiscal><![CDATA[1556]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[1.706,13]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
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<det-valor-outras><![CDATA[1.706,13]]></det-valor-outras>
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<det-codigo-fiscal><![CDATA[1915]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[1.796,57]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
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<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.796,57]]></det-valor-outras>
<det-valor-obs><![CDATA[32,68]]></det-valor-obs>
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<det-codigo-fiscal><![CDATA[2101]]></det-codigo-fiscal>
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<det-valor-outras><![CDATA[989,82]]></det-valor-outras>
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<det-codigo-fiscal><![CDATA[5101]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[111.484,46]]></det-valor-contabil>
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<det-valor-icms><![CDATA[14.698,02]]></det-valor-icms>
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<det-valor-outras><![CDATA[1.320,62]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-codigo-fiscal><![CDATA[5122]]></det-codigo-fiscal>
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<det-valor-icms><![CDATA[743,77]]></det-valor-icms>
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<det-valor-outras><![CDATA[201,44]]></det-valor-outras>
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<det-codigo-fiscal><![CDATA[5401]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda de Producao - Subst]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[3.741,02]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[3.075,91]]></det-valor-base-icms>
<det-valor-icms><![CDATA[369,10]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[665,11]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[ST]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5910]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[2.603,81]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.603,81]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5911]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa de Amostra Gratis]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[35,00]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[35,00]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-codigo-fiscal><![CDATA[5916]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[758,27]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
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<det-valor-outras><![CDATA[758,27]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-codigo-fiscal><![CDATA[5924]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[6.198,02]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
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<det-valor-outras><![CDATA[6.198,02]]></det-valor-outras>
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<det-codigo-fiscal><![CDATA[6101]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[175.138,81]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[172.281,06]]></det-valor-base-icms>
<det-valor-icms><![CDATA[20.651,59]]></det-valor-icms>
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<det-valor-outras><![CDATA[2.857,75]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6401]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda de Producao - Subst]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[7.374,88]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[6.581,88]]></det-valor-base-icms>
<det-valor-icms><![CDATA[460,73]]></det-valor-icms>
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<det-valor-outras><![CDATA[793,00]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
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<det-valor-contabil><![CDATA[397.681,79]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[374.689,27]]></det-valor-base-icms>
<det-valor-icms><![CDATA[44.398,63]]></det-valor-icms>
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<det-valor-outras><![CDATA[22.992,52]]></det-valor-outras>
<det-valor-obs><![CDATA[32,68]]></det-valor-obs>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
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<det-valor-contabil><![CDATA[313.733,73]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[298.300,71]]></det-valor-base-icms>
<det-valor-icms><![CDATA[36.923,21]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[15.433,02]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-flag><![CDATA[]]></det-flag>
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<det-data-documento><![CDATA[30/04/2026]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Industrializa]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[373.684,26]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[359.515,90]]></det-valor-base-icms>
<det-valor-icms><![CDATA[43.141,91]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[14.168,36]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1352]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Aquis Servico Transp p/ I]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[1.000,02]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.000,02]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1556]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Uso ou Consum]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[8.740,87]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[8.740,87]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1908]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Entrada por Comodato]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[11.897,94]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[11.897,94]]></det-valor-base-icms>
<det-valor-icms><![CDATA[1.427,75]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1915]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Entrada p/ Conserto ou Re]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[148,33]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[148,33]]></det-valor-outras>
<det-valor-obs><![CDATA[4,67]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1920]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Entrada de Vasilhame/Saca]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[540,00]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[540,00]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1933]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra de Servico p Indus]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[979,54]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[979,54]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Industrializa]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[335.380,72]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[322.069,50]]></det-valor-base-icms>
<det-valor-icms><![CDATA[35.706,44]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[13.311,22]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2151]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Transferencia p/ Industri]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[91.865,95]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[91.865,95]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2352]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Aquis Servico Transp p/ I]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[11.281,24]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[11.088,06]]></det-valor-base-icms>
<det-valor-icms><![CDATA[1.281,32]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[193,18]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2556]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Uso ou Consum]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[232,07]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[232,07]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2911]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Entrada de Amostra Gratis]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[113,49]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[113,49]]></det-valor-outras>
<det-valor-obs><![CDATA[2,23]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2915]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Entrada p/ Conserto ou Re]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[1.768,37]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.768,37]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2920]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Entrada de Vasilhame/Saca]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[136.000,00]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[136.000,00]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[244.053,27]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[240.745,86]]></det-valor-base-icms>
<det-valor-icms><![CDATA[35.144,59]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[3.307,41]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5401]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda de Producao - Subst]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[6.094,19]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[5.010,69]]></det-valor-base-icms>
<det-valor-icms><![CDATA[601,28]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.083,50]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[ST]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5911]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa de Amostra Gratis]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[72,05]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[72,05]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5924]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa p/ Ind por Conta/]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[661,52]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[661,52]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[271.333,87]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[269.705,99]]></det-valor-base-icms>
<det-valor-icms><![CDATA[32.364,69]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.627,88]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6122]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Prod a Ordem sem Tr]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[8.332,23]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[8.236,52]]></det-valor-base-icms>
<det-valor-icms><![CDATA[988,38]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[95,71]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6911]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa de Amostra Gratis]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[30,60]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[30,60]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6924]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa p/ Ind por Conta/]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[7.532,00]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[7.532,00]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS ENTRADAS ----->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[973.632,80]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[704.571,40]]></det-valor-base-icms>
<det-valor-icms><![CDATA[81.557,42]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[269.061,40]]></det-valor-outras>
<det-valor-obs><![CDATA[6,90]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL DAS SAIDAS ------->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[538.109,73]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[523.699,06]]></det-valor-base-icms>
<det-valor-icms><![CDATA[69.098,94]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[14.410,67]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag-10-12><![CDATA[]]></det-flag-10-12>
</record>
<record>
<det-flag-11><![CDATA[]]></det-flag-11>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<breakPage><![CDATA[]]></breakPage>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag-30><![CDATA[]]></det-flag-30>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Industrializa]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[513.672,29]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[457.686,27]]></det-valor-base-icms>
<det-valor-icms><![CDATA[54.922,35]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[55.986,02]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1201]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Devolucao de Venda Prod E]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.348,74]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[2.274,81]]></det-valor-base-icms>
<det-valor-icms><![CDATA[272,98]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[73,93]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1352]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Aquis Servico Transp p/ I]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[17.052,85]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[17.052,85]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1407]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra Uso/Consumo- Subst]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[1.451,30]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.451,30]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[ST]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1551]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra p/ Ativo Imobiliza]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[57.258,21]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[57.258,21]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1556]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Uso ou Consum]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[49.654,35]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[49.654,35]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1601]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Transferencia Credito de]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[                         ]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[53.769,57]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1908]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Entrada por Comodato]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[11.897,94]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[11.897,94]]></det-valor-base-icms>
<det-valor-icms><![CDATA[1.427,75]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1911]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Entrada de Amostra Gratis]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[4,08]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[4,08]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1915]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Entrada p/ Conserto ou Re]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.648,70]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.648,70]]></det-valor-outras>
<det-valor-obs><![CDATA[37,35]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1920]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Entrada de Vasilhame/Saca]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[1.080,00]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.080,00]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1933]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra de Servico p Indus]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[979,54]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[979,54]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[1949]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Outras Entradas Nao Espec]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[56.122,80]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[56.122,80]]></det-valor-outras>
<det-valor-obs><![CDATA[1.148,55]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[SUB-TOTAL -------------->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[714.170,80]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[471.859,02]]></det-valor-base-icms>
<det-valor-icms><![CDATA[110.392,65]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[242.311,78]]></det-valor-outras>
<det-valor-obs><![CDATA[1.185,90]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Industrializa]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.307.323,92]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[2.282.543,18]]></det-valor-base-icms>
<det-valor-icms><![CDATA[252.369,34]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[24.780,74]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2151]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Transferencia p/ Industri]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[94.683,99]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[94.683,99]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2201]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Devolucao de Venda Prod E]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[746,46]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[746,46]]></det-valor-base-icms>
<det-valor-icms><![CDATA[89,58]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2352]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Aquis Servico Transp p/ I]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[45.967,68]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[44.662,84]]></det-valor-base-icms>
<det-valor-icms><![CDATA[5.310,27]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.304,84]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2407]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra Uso/Consumo- Subst]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[61,18]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[61,18]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[ST]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2556]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Uso ou Consum]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[4.015,21]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[4.015,21]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2911]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Entrada de Amostra Gratis]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[113,49]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[113,49]]></det-valor-outras>
<det-valor-obs><![CDATA[2,23]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2915]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Entrada p/ Conserto ou Re]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.516,26]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.516,26]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[2920]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Entrada de Vasilhame/Saca]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[136.000,00]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[136.000,00]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[SUB-TOTAL -------------->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.591.428,19]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[2.327.952,48]]></det-valor-base-icms>
<det-valor-icms><![CDATA[257.769,19]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[263.475,71]]></det-valor-outras>
<det-valor-obs><![CDATA[2,23]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[3101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Compra para Industrializa]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[981.111,66]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[981.111,66]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[SUB-TOTAL -------------->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[981.111,66]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[981.111,66]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL GERAL ENTRADAS --->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[4.286.710,65]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[2.799.811,50]]></det-valor-base-icms>
<det-valor-icms><![CDATA[368.161,84]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.486.899,15]]></det-valor-outras>
<det-valor-obs><![CDATA[1.188,13]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-flag-10-12><![CDATA[]]></det-flag-10-12>
</record>
<record>
<det-flag-11><![CDATA[]]></det-flag-11>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<breakPage><![CDATA[]]></breakPage>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag-32><![CDATA[]]></det-flag-32>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[1.690.920,92]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[1.662.548,28]]></det-valor-base-icms>
<det-valor-icms><![CDATA[216.215,57]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[28.400,78]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5102]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Merc Adq/Rec Tercei]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[1.880,00]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[1.880,00]]></det-valor-base-icms>
<det-valor-icms><![CDATA[366,60]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5122]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Prod a Ordem sem Tr]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[7.381,97]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[7.180,53]]></det-valor-base-icms>
<det-valor-icms><![CDATA[935,36]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[201,44]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5401]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda de Producao - Subst]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[92.569,88]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[76.169,69]]></det-valor-base-icms>
<det-valor-icms><![CDATA[9.140,34]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[16.400,19]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[ST]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5910]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa em Bonif/Doacao/B]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.603,81]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.603,81]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
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<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5911]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa de Amostra Gratis]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[644,53]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[644,53]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5916]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Retorno de Conserto/Repar]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.655,45]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.655,45]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5924]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa p/ Ind por Conta/]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[9.884,81]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[9.884,81]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[5949]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Outras Saidas nao Especif]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[58.364,39]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[18.051,30]]></det-valor-base-icms>
<det-valor-icms><![CDATA[2.166,16]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[40.313,09]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[SUB-TOTAL -------------->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[1.866.905,76]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[1.765.829,80]]></det-valor-base-icms>
<det-valor-icms><![CDATA[228.824,03]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[101.104,10]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6101]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Producao do Estabel]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.023.320,63]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[1.991.649,52]]></det-valor-base-icms>
<det-valor-icms><![CDATA[238.139,34]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[31.671,13]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6107]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Prod a Nao Contribu]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.307,20]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[2.307,20]]></det-valor-base-icms>
<det-valor-icms><![CDATA[276,86]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6122]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda Prod a Ordem sem Tr]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[19.761,06]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[19.569,64]]></det-valor-base-icms>
<det-valor-icms><![CDATA[2.348,36]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[191,42]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6151]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Transferencia de Producao]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[37.558,32]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[37.558,32]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6201]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Devolucao de Compra p/ In]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[8.654,87]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[8.654,87]]></det-valor-base-icms>
<det-valor-icms><![CDATA[346,19]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[                         ]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6401]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Venda de Producao - Subst]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[11.250,78]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[9.794,34]]></det-valor-base-icms>
<det-valor-icms><![CDATA[846,23]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[1.456,44]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[ST]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6910]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa em Bonif/Doacao/b]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[9.490,31]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[9.490,31]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6911]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa de Amostra Gratis]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[189,96]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[189,96]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6916]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Retorno de Conserto/Repar]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.568,28]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[2.568,28]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6921]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Devoluc de Vasilhame/Saca]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[102.000,00]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[102.000,00]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[6924]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[Remessa p/ Ind por Conta/]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[16.641,57]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[                         ]]></det-valor-base-icms>
<det-valor-icms><![CDATA[                         ]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[16.641,57]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[SUB-TOTAL -------------->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[2.233.742,98]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[2.031.975,57]]></det-valor-base-icms>
<det-valor-icms><![CDATA[241.956,98]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[201.767,43]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<det-data-documento><![CDATA[]]></det-data-documento>
<det-codigo-fiscal><![CDATA[]]></det-codigo-fiscal>
<det-desc-codigo-fiscal><![CDATA[TOTAL GERAL SAIDAS ----->]]></det-desc-codigo-fiscal>
<det-valor-contabil><![CDATA[4.100.648,74]]></det-valor-contabil>
<det-valor-base-icms><![CDATA[3.797.805,37]]></det-valor-base-icms>
<det-valor-icms><![CDATA[470.781,01]]></det-valor-icms>
<det-valor-isentas><![CDATA[                         ]]></det-valor-isentas>
<det-valor-outras><![CDATA[302.871,53]]></det-valor-outras>
<det-valor-obs><![CDATA[                         ]]></det-valor-obs>
<det-texto-obs-st><![CDATA[]]></det-texto-obs-st>
</record>
<record>
<breakPage><![CDATA[]]></breakPage>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag-40><![CDATA[]]></det-flag-40>
</record>
<record>
<det-flag-42><![CDATA[]]></det-flag-42>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-43-texto><![CDATA[D E B I T O   I M P O S T O]]></det-43-texto>
<det-43-valor><![CDATA[                         ]]></det-43-valor>
<det-43-subtotal><![CDATA[                         ]]></det-43-subtotal>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-43-texto><![CDATA[POR SAIDAS / PRESTACOES C/DEBITO DE IMPOSTO]]></det-43-texto>
<det-43-valor><![CDATA[470.781,01]]></det-43-valor>
<det-43-subtotal><![CDATA[470.781,01]]></det-43-subtotal>
</record>
<record>
<det-43-texto><![CDATA[OUTROS DEBITOS]]></det-43-texto>
<det-43-valor><![CDATA[                         ]]></det-43-valor>
<det-43-subtotal><![CDATA[                         ]]></det-43-subtotal>
</record>
<record>
<det-43-texto><![CDATA[ESTORNO DE CREDITOS]]></det-43-texto>
<det-43-valor><![CDATA[                         ]]></det-43-valor>
<det-43-subtotal><![CDATA[                         ]]></det-43-subtotal>
</record>
<record>
<det-43-texto><![CDATA[SUBTOTAL]]></det-43-texto>
<det-43-valor><![CDATA[                         ]]></det-43-valor>
<det-43-subtotal><![CDATA[470.781,01]]></det-43-subtotal>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-43-texto><![CDATA[C R E D I T O   I M P O S T O]]></det-43-texto>
<det-43-valor><![CDATA[                         ]]></det-43-valor>
<det-43-subtotal><![CDATA[                         ]]></det-43-subtotal>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-43-texto><![CDATA[POR ENTRADAS / AQUISICOES C/CREDITO DE IMPOSTO]]></det-43-texto>
<det-43-valor><![CDATA[368.161,84]]></det-43-valor>
<det-43-subtotal><![CDATA[368.161,84]]></det-43-subtotal>
</record>
<record>
<det-43-texto><![CDATA[CREDITO ATIVO IMOBILIZADO]]></det-43-texto>
<det-43-valor><![CDATA[                         ]]></det-43-valor>
<det-43-subtotal><![CDATA[                         ]]></det-43-subtotal>
</record>
<record>
<det-43-texto><![CDATA[CREDITO MATERIAL DE USO E CONSUMO]]></det-43-texto>
<det-43-valor><![CDATA[                         ]]></det-43-valor>
<det-43-subtotal><![CDATA[                         ]]></det-43-subtotal>
</record>
<record>
<det-43-texto><![CDATA[OUTROS CREDITOS]]></det-43-texto>
<det-43-valor><![CDATA[                         ]]></det-43-valor>
<det-43-subtotal><![CDATA[                         ]]></det-43-subtotal>
</record>
<record>
<det-43-texto><![CDATA[ESTORNO DE DEBITOS]]></det-43-texto>
<det-43-valor><![CDATA[                         ]]></det-43-valor>
<det-43-subtotal><![CDATA[                         ]]></det-43-subtotal>
</record>
<record>
<det-43-texto><![CDATA[SUBTOTAL]]></det-43-texto>
<det-43-valor><![CDATA[                         ]]></det-43-valor>
<det-43-subtotal><![CDATA[368.161,84]]></det-43-subtotal>
</record>
<record>
<det-43-texto><![CDATA[SALDO CREDOR DO PERIODO ANTERIOR]]></det-43-texto>
<det-43-valor><![CDATA[                         ]]></det-43-valor>
<det-43-subtotal><![CDATA[                         ]]></det-43-subtotal>
</record>
<record>
<det-43-texto><![CDATA[TOTAL]]></det-43-texto>
<det-43-valor><![CDATA[                         ]]></det-43-valor>
<det-43-subtotal><![CDATA[368.161,84]]></det-43-subtotal>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-43-texto><![CDATA[A P U R A C A O   D O   S A L D O]]></det-43-texto>
<det-43-valor><![CDATA[                         ]]></det-43-valor>
<det-43-subtotal><![CDATA[                         ]]></det-43-subtotal>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-43-texto><![CDATA[SALDO DEVEDOR ( DEBITO - CREDITO )]]></det-43-texto>
<det-43-valor><![CDATA[102.619,17]]></det-43-valor>
<det-43-subtotal><![CDATA[102.619,17]]></det-43-subtotal>
</record>
<record>
<det-43-texto><![CDATA[DEDUCOES]]></det-43-texto>
<det-43-valor><![CDATA[                         ]]></det-43-valor>
<det-43-subtotal><![CDATA[                         ]]></det-43-subtotal>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-43-texto><![CDATA[IMPOSTO A RECOLHER]]></det-43-texto>
<det-43-valor><![CDATA[                         ]]></det-43-valor>
<det-43-subtotal><![CDATA[102.619,17]]></det-43-subtotal>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-43-texto><![CDATA[SALDO CREDOR A TRANSPORTAR P/O PERIODO SEGUINTE]]></det-43-texto>
<det-43-valor><![CDATA[                         ]]></det-43-valor>
<det-43-subtotal><![CDATA[                         ]]></det-43-subtotal>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-43-texto><![CDATA[I N F O R M A C O E S   C O M P L E M E N T A R E S]]></det-43-texto>
<det-43-valor><![CDATA[                         ]]></det-43-valor>
<det-43-subtotal><![CDATA[                         ]]></det-43-subtotal>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag-44><![CDATA[]]></det-flag-44>
</record>
<record>
<det-flag-46><![CDATA[]]></det-flag-46>
</record>
<record>
<det-flag-46><![CDATA[]]></det-flag-46>
</record>
<record>
<det-flag-46><![CDATA[]]></det-flag-46>
</record>
<record>
<det-47-texto><![CDATA[OBSERVACOES :]]></det-47-texto>
</record>
<record>
<det-47-texto><![CDATA[]]></det-47-texto>
</record>
<record>
<det-47-texto><![CDATA[]]></det-47-texto>
</record>
<record>
<det-47-texto><![CDATA[]]></det-47-texto>
</record>
</detail>
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<rod-data-hora-sys>20/05/2026 - 13:57</rod-data-hora-sys>
<rod-usuario-sys>001/001 - KELLY     </rod-usuario-sys>
<rod-apl-menu-tar>(SLF-51-10)</rod-apl-menu-tar>
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<rod-periodo-final><![CDATA[30/04/2026]]></rod-periodo-final>
<rod-pagina-inicial><![CDATA[00001]]></rod-pagina-inicial>
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<rod-somente-csv><![CDATA[N-COMPLETO]]></rod-somente-csv>
<rod-tipo-agrupamento><![CDATA[0-FILIAL]]></rod-tipo-agrupamento>
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