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<det-conta-gerencial><![CDATA[00.00.000]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[N]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[N]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[N]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[O]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
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<det-origem><![CDATA[033]]></det-origem>
<det-descricao><![CDATA[ENTRADA PARA GARANTIA]]></det-descricao>
<det-nop><![CDATA[1949]]></det-nop>
<det-cme><![CDATA[190]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[1006]]></det-ccusto>
<det-conta-gerencial><![CDATA[00.00.000]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[n]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[N]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[S]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[O]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
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<det-origem><![CDATA[034]]></det-origem>
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<det-nop><![CDATA[1910]]></det-nop>
<det-cme><![CDATA[190]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[1006]]></det-ccusto>
<det-conta-gerencial><![CDATA[00.00.000]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[N]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[n]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[S]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[O]]></det-oper-trib-pis-cof>
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<det-cebf><![CDATA[]]></det-cebf>
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<det-origem><![CDATA[035]]></det-origem>
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<det-nop><![CDATA[1912]]></det-nop>
<det-cme><![CDATA[300]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[1006]]></det-ccusto>
<det-conta-gerencial><![CDATA[00.00.000]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[N]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[n]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[S]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[O]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
</record>
<record>
<det-origem><![CDATA[036]]></det-origem>
<det-descricao><![CDATA[ENTRADA EM COMODATO]]></det-descricao>
<det-nop><![CDATA[1908]]></det-nop>
<det-cme><![CDATA[300]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[1006]]></det-ccusto>
<det-conta-gerencial><![CDATA[01.10.016]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[S]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[n]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[N]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[S]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
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<det-origem><![CDATA[037]]></det-origem>
<det-descricao><![CDATA[ENTRADA POR CONTA E ORDEM]]></det-descricao>
<det-nop><![CDATA[1923]]></det-nop>
<det-cme><![CDATA[300]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[1006]]></det-ccusto>
<det-conta-gerencial><![CDATA[00.00.000]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[N]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[N]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[N]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[N]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
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<det-origem><![CDATA[038]]></det-origem>
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<det-nop><![CDATA[1152]]></det-nop>
<det-cme><![CDATA[120]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[1006]]></det-ccusto>
<det-conta-gerencial><![CDATA[01.10.008]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[n]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[N]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[N]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[S]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
</record>
<record>
<det-origem><![CDATA[039]]></det-origem>
<det-descricao><![CDATA[ENTRADA PARA INDUSTRIALIZAÇÃO]]></det-descricao>
<det-nop><![CDATA[1901]]></det-nop>
<det-cme><![CDATA[190]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[1006]]></det-ccusto>
<det-conta-gerencial><![CDATA[04.01.007]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[n]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[N]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[N]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[N]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
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<record>
<det-origem><![CDATA[040]]></det-origem>
<det-descricao><![CDATA[NOTA FISCAL COMPLEMENTAR - SAIDA]]></det-descricao>
<det-nop><![CDATA[5101]]></det-nop>
<det-cme><![CDATA[300]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[                         ]]></det-ccusto>
<det-conta-gerencial><![CDATA[00.00.000]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[S]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[S]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[S]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[S]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
</record>
<record>
<det-origem><![CDATA[041]]></det-origem>
<det-descricao><![CDATA[ENTRADA DE TRANSFERENCIA PARA INDUSTRIALIZAÇÃO]]></det-descricao>
<det-nop><![CDATA[1151]]></det-nop>
<det-cme><![CDATA[120]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[                         ]]></det-ccusto>
<det-conta-gerencial><![CDATA[00.00.000]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[s]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[n]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[N]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[S]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[PR840000]]></det-cebf>
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<record>
<det-origem><![CDATA[042]]></det-origem>
<det-descricao><![CDATA[ENTRADA DE AMOSTRA GRATIS - SEM MOVIMENTAÇÃO NO ESTOQUE]]></det-descricao>
<det-nop><![CDATA[1911]]></det-nop>
<det-cme><![CDATA[300]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[1031]]></det-ccusto>
<det-conta-gerencial><![CDATA[04.01.013]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[N]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[n]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[N]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[s]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
</record>
<record>
<det-origem><![CDATA[043]]></det-origem>
<det-descricao><![CDATA[ENTRADA DE AMOSTRA GRATIS - COM CONTROLE DE ESTOQUE]]></det-descricao>
<det-nop><![CDATA[1911]]></det-nop>
<det-cme><![CDATA[190]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[                         ]]></det-ccusto>
<det-conta-gerencial><![CDATA[00.00.000]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[N]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[n]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[N]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[s]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
</record>
<record>
<det-origem><![CDATA[047]]></det-origem>
<det-descricao><![CDATA[DESPESAS DE IMPORTAÇÃO]]></det-descricao>
<det-nop><![CDATA[3101]]></det-nop>
<det-cme><![CDATA[300]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[1007]]></det-ccusto>
<det-conta-gerencial><![CDATA[03.11.028]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[N]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[N]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[N]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[N]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
</record>
<record>
<det-origem><![CDATA[048]]></det-origem>
<det-descricao><![CDATA[DESPESAS EM GERAL]]></det-descricao>
<det-nop><![CDATA[1949]]></det-nop>
<det-cme><![CDATA[190]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[1006]]></det-ccusto>
<det-conta-gerencial><![CDATA[05.13.001]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[N]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[N]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[N]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[S]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
</record>
<record>
<det-origem><![CDATA[049]]></det-origem>
<det-descricao><![CDATA[PROVISAO (CONTAS A PAGAR)]]></det-descricao>
<det-nop><![CDATA[                         ]]></det-nop>
<det-cme><![CDATA[                         ]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[                         ]]></det-ccusto>
<det-conta-gerencial><![CDATA[00.00.000]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[N]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[N]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[N]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[S]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
</record>
<record>
<det-origem><![CDATA[050]]></det-origem>
<det-descricao><![CDATA[RETORNO DE CONSERTO]]></det-descricao>
<det-nop><![CDATA[1916]]></det-nop>
<det-cme><![CDATA[150]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[1006]]></det-ccusto>
<det-conta-gerencial><![CDATA[00.00.000]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[N]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[n]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[N]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[N]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
</record>
<record>
<det-origem><![CDATA[051]]></det-origem>
<det-descricao><![CDATA[RETORNO DE GARANTIA]]></det-descricao>
<det-nop><![CDATA[1949]]></det-nop>
<det-cme><![CDATA[190]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[1006]]></det-ccusto>
<det-conta-gerencial><![CDATA[00.00.000]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[S]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[S]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[S]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[S]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
</record>
<record>
<det-origem><![CDATA[052]]></det-origem>
<det-descricao><![CDATA[RETORNO DE DEMONSTRAÇÃO]]></det-descricao>
<det-nop><![CDATA[1913]]></det-nop>
<det-cme><![CDATA[130]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[1006]]></det-ccusto>
<det-conta-gerencial><![CDATA[00.00.000]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[S]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[n]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[S]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[S]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
</record>
<record>
<det-origem><![CDATA[053]]></det-origem>
<det-descricao><![CDATA[RETORNO DE INDUSTRIALIZAÇÃO]]></det-descricao>
<det-nop><![CDATA[1902]]></det-nop>
<det-cme><![CDATA[300]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[1006]]></det-ccusto>
<det-conta-gerencial><![CDATA[00.00.000]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[n]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[N]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[N]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[n]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[PR809998]]></det-cebf>
</record>
<record>
<det-origem><![CDATA[054]]></det-origem>
<det-descricao><![CDATA[RETORNO MAT NAO APLICADO IND.]]></det-descricao>
<det-nop><![CDATA[1903]]></det-nop>
<det-cme><![CDATA[300]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[1006]]></det-ccusto>
<det-conta-gerencial><![CDATA[00.00.000]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[N]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[N]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[N]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[N]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
</record>
<record>
<det-origem><![CDATA[055]]></det-origem>
<det-descricao><![CDATA[RETORNO DE EXPOSIÇÃO/FEIRA]]></det-descricao>
<det-nop><![CDATA[1914]]></det-nop>
<det-cme><![CDATA[190]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[1023]]></det-ccusto>
<det-conta-gerencial><![CDATA[00.00.000]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[N]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[n]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[N]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[N]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
</record>
<record>
<det-origem><![CDATA[056]]></det-origem>
<det-descricao><![CDATA[RETORNO DE CONSIGNACÃO]]></det-descricao>
<det-nop><![CDATA[1918]]></det-nop>
<det-cme><![CDATA[300]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[1023]]></det-ccusto>
<det-conta-gerencial><![CDATA[00.00.000]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[S]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[S]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[S]]></det-oper-trib-ipi>
<det-oper-trib-pis-cof><![CDATA[S]]></det-oper-trib-pis-cof>
<det-perc-desconto><![CDATA[0,00]]></det-perc-desconto>
<det-cebf><![CDATA[]]></det-cebf>
</record>
<record>
<det-origem><![CDATA[057]]></det-origem>
<det-descricao><![CDATA[RETORNO DE VASILHAME OU SACARIA]]></det-descricao>
<det-nop><![CDATA[1921]]></det-nop>
<det-cme><![CDATA[300]]></det-cme>
<det-serie><![CDATA[]]></det-serie>
<det-ccusto><![CDATA[1023]]></det-ccusto>
<det-conta-gerencial><![CDATA[00.00.000]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
<det-oper-trib-icms><![CDATA[N]]></det-oper-trib-icms>
<det-oper-trib-icms-st><![CDATA[n]]></det-oper-trib-icms-st>
<det-oper-trib-ipi><![CDATA[N]]></det-oper-trib-ipi>
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<det-servico><![CDATA[NAO]]></det-servico>
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<det-nop><![CDATA[5102]]></det-nop>
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<det-servico><![CDATA[NAO]]></det-servico>
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<det-servico><![CDATA[NAO]]></det-servico>
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<det-cebf><![CDATA[PR800015]]></det-cebf>
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<det-ccusto><![CDATA[1023]]></det-ccusto>
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<det-servico><![CDATA[NAO]]></det-servico>
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<det-conta-gerencial><![CDATA[03.01.003]]></det-conta-gerencial>
<det-servico><![CDATA[NAO]]></det-servico>
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<det-nop><![CDATA[5101]]></det-nop>
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<det-servico><![CDATA[NAO]]></det-servico>
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<det-servico><![CDATA[NAO]]></det-servico>
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<det-oper-trib-icms-st><![CDATA[n]]></det-oper-trib-icms-st>
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<det-cebf><![CDATA[PR810006]]></det-cebf>
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<footer>
<rod-data-hora-sys>26/05/2026 - 09:50</rod-data-hora-sys>
<rod-usuario-sys>001/001 - KELLY     </rod-usuario-sys>
<rod-apl-menu-tar>(SUG-03-12)</rod-apl-menu-tar>
<rod-nome-xml>RUG460.REL1592708a11.xml                                    </rod-nome-xml>
<rod-data-emissao><![CDATA[26/05/2026]]></rod-data-emissao>
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