|0000|LECD|01012006|31012006|ESTABELECIMENTO TESTE DIÁRIO GERAL|00910509000171|SP|535054653118|3550308|111111||
|0001|0|
|0007|PR|1100002511|
|0007|SP|535054653118|
|0150|1-OS2328-PFJ010|PFJ EXTERIOR 010|00249||||EX||||||
|0180|10|01072005||
|0150|2-OS2328-PFJ009|PFJ 009|00105|77623163001712|||BA|01205921||2927408|||
|0180|09|01062005||
|0150|2-OS2328-PFJ011|PFJ EXTERIOR 011|00065||||EX||||||
|0180|11|01112005||
|0150|5-OS2328-PFJ001|PFJ EXTERIOR 001|00275||||EX||||||
|0180|01|01012005||
|0150|5-OS2328-PFJ002|PFJ EXTERIOR 002|00386||||EX||||||
|0180|02|01012005||
|0150|5-OS2328-PFJ003|PFJ EXTERIOR 003|00628||||EX||||||
|0180|03|10062004|31122007|
|0150|5-OS2328-PFJ004|PFJ 004|00105|61064911000177|||SP|535054653118||3550308|1122|SUFRAMA  |
|0180|04|15022004||
|0150|5-OS2328-PFJ005|PFJ 005|00105|77623163001046|||CE|68278110||2304400|||
|0180|05|20032004||
|0150|5-OS2328-PFJ006|PFJ 006|00105|00633417000191|||RJ|85554379||3304557|||
|0180|06|25032004||
|0150|5-OS2328-PFJ008|PFJ 008|00105|77623163000740|||DF|0733103800108||5300108|||
|0180|08|01052004|27012006|
|0990|25|
|I001|0|
|I010|G|1.00|
|I030|TERMO DE ABERTURA|100|DIÁRIO GERAL|372|ESTABELECIMENTO TESTE DIÁRIO GERAL|35300095618|00910509000171|01012000|20062000|SAO PAULO|
|I050|01012004|01|S|1|2328A||ATIVO|
|I050|01012004|01|S|2|2328.1|2328A|DISPONIVEL|
|I050|03012006|01|A|3|2328.1.0001|2328.1|BANCOS|
|I051|10||1.01.01.02.00|
|I052||1.1|
|I050|01012004|04|S|1|2328.10||CUSTO DOS BENS E SERVICOS VENDIDOS|
|I050|01012004|04|A|2|2328.10.0002|2328.10|COMPRAS DE INSUMOS|
|I051|10||3.01.01.03.01.03.00|
|I052||COM.001|
|I050|01012004|04|A|2|2328.10.0003|2328.10|ESTOQUE NO FINAL DO PERIODO DE APURACAO|
|I051|10||3.01.01.03.01.17.00|
|I052||EST.FIN|
|I050|01012004|04|S|1|2328.11||RECEITAS OPERACIONAIS|
|I050|01012004|04|A|2|2328.11.0001|2328.11|JUROS RECEBIDOS|
|I051|10||3.01.01.05.01.05.00|
|I052||REC.003|
|I050|01012004|04|A|2|2328.11.0002|2328.11|OUTRAS RECEITAS OPERACIONAIS|
|I051|10|CC2328-001|3.01.01.05.01.11.00|
|I051|10|CC2328-002|3.01.01.05.01.11.00|
|I051|10|CC2328-003|3.01.03.01.01.01.00|
|I052||REC.004|
|I050|01012004|04|S|1|2328.12||DESPESAS OPERACIONAIS|
|I050|01012004|04|A|2|2328.12.0001|2328.12|JUROS PAGOS A FORNECEDORES|
|I051|10||3.01.01.09.01.05.00|
|I052||DESP.001|
|I050|01012004|04|A|2|2328.12.0002.CC2328-001|2328.12|OUTRAS DESPESAS OPERACIONAIS|
|I051|10||3.01.01.07.01.31.00|
|I052||DESP.002|
|I050|01012004|04|A|2|2328.12.0002.CC2328-002|2328.12|OUTRAS DESPESAS OPERACIONAIS|
|I051|10||3.01.01.07.01.31.00|
|I052||DESP.002|
|I050|01012004|04|A|2|2328.12.0003|2328.12|MULTAS|
|I051|10||3.01.01.07.01.19.00|
|I052||DESP.003|
|I050|01012004|01|S|2|2328.2|2328A|ATIVO - ESTOQUES|
|I050|01012004|01|A|3|2328.2.0001|2328.2|ESTOQUES - MATERIA-PRIMA|
|I051|10||1.01.03.01.00|
|I052||1.2.1|
|I050|01012004|01|A|3|2328.2.0002|2328.2|ESTOQUES - MAT. INTERMEDIARIOS|
|I051|10||1.01.03.01.00|
|I052||1.2.2|
|I050|01012004|01|S|2|2328.3|2328A|REALIZAVEL|
|I050|01012004|01|A|3|2328.3.0001|2328.3|CLIENTES - NACIONAIS|
|I051|10||1.01.05.02.00|
|I052||1.3|
|I050|01012004|01|A|3|2328.3.0002|2328.3|CLIENTES - EXTERIOR|
|I051|10||1.01.05.02.00|
|I052||1.3|
|I050|01012004|01|S|2|2328.4|2328A|IMOBILIZADO|
|I050|01012004|01|A|3|2328.4.0001|2328.4|EQUIPAMENTOS, MAQUINAS E INSTALACOES|
|I051|10||1.07.04.03.00|
|I052||1.4|
|I050|01012004|02|S|1|2328.P||PASSIVO|
|I050|01012004|02|S|2|2328.5|2328.P|PASSIVO - EXIGIVEL|
|I050|01012004|02|A|3|2328.5.9998|2328.5|TRANSITORIA - FORN. NACIONAIS|
|I051|10||2.01.01.01.00|
|I052||2.1|
|I050|01012004|02|A|3|2328.5.9999|2328.5|TRANSITORIA - FORN. EXTERIOR|
|I051|10||2.01.01.01.00|
|I052||2.1|
|I050|01012004|03|S|1|2328.L||P. LIQUIDO|
|I050|01012004|03|S|2|2328.6|2328.L|P. LIQUIDO - CAPITAL REALIZADO|
|I050|01012004|03|A|3|2328.6.0001|2328.6|CAPITAL SUBSCRITO|
|I051|10||2.07.01.01.00|
|I052||2.2|
|I050|01012004|03|S|2|2328.7|2328.L|P. LIQUIDO - OUTRAS CONTAS|
|I050|01012004|03|A|3|2328.7.0001|2328.7|OUTRAS CONTAS|
|I051|10||2.07.07.04.00|
|I052||2.3|
|I050|01012004|03|A|3|2328.7.0002|2328.7|LUCROS ACUMULADOS E/OU SALDO A DISPOSICAO|
|I051|10||2.07.07.01.00|
|I052||2.3|
|I050|01012004|04|S|2|2328.8|2328.8.T|RECEITA DE VENDAS|
|I050|28102005|04|A|3|2328.8.0001|2328.8|RECEITA DE VENDAS - PRODUCAO PROPRIA|
|I051|10||3.01.01.01.01.02.00|
|I052||REC.001|
|I050|01012004|04|A|3|2328.8.0002|2328.8|RECEITA DE EXPORTACAO|
|I051|10||3.01.01.01.01.01.00|
|I052||REC.002|
|I050|01012004|04|S|1|2328.8.T||RECEITA OPERACIONAL LIQUIDA|
|I050|01012004|04|S|1|2328.9||DEDUCOES - RECEITA|
|I050|01012004|04|A|2|2328.9.0001|2328.9|ICMS|
|I051|10||3.01.01.01.03.02.00|
|I052||IMP|
|I075|232800|PAGAMENTO A FORNECEDORES|
|I075|232801|COMPRA DE INSUMOS - NF. No.|
|I075|232802|RECEBIMENTO DE CLIENTES|
|I075|232803|VENDA A CLIENTES|
|I075|232804|OUTRAS DESPESAS OPERACIONAIS|
|I100|01012004|CC2328-001|CC OS2328 - DIVISAO A|
|I100|01012004|CC2328-002|CC OS2328 - DIVISAO B|
|I100|01012004|CC2328-003|CC OS2328 - ADMINISTRACAO|
|I150|01012006|31012006|
|I155|2328.1.0001||500000,00|D|152059,99|110215,00|541844,99|D|
|I155|2328.10.0002||0,00|D|10000,00|10000,00|0,00|D|
|I155|2328.10.0003||0,00|C|5000,00|5000,00|0,00|D|
|I155|2328.11.0001||0,00|C|50,00|50,00|0,00|D|
|I155|2328.11.0002|CC2328-001|0,00|C|999,99|999,99|0,00|D|
|I155|2328.11.0002|CC2328-002|0,00|C|1000,00|1000,00|0,00|D|
|I155|2328.11.0002|CC2328-003|0,00|C|10,00|10,00|0,00|D|
|I155|2328.12.0001||0,00|D|100,00|100,00|0,00|D|
|I155|2328.12.0002.CC2328-001|CC2328-001|0,00|D|100,00|100,00|0,00|D|
|I155|2328.12.0002.CC2328-002|CC2328-002|0,00|D|100000,00|100000,00|0,00|D|
|I155|2328.12.0003||0,00|D|15,00|15,00|0,00|D|
|I155|2328.2.0001||0,00|D|7500,00|5000,00|2500,00|D|
|I155|2328.2.0002||0,00|D|7500,00|5000,00|2500,00|D|
|I155|2328.3.0001||10000,00|D|195000,00|75000,00|130000,00|D|
|I155|2328.3.0002||10000,00|D|75000,00|75000,00|10000,00|D|
|I155|2328.4.0001||200000,00|D|50000,00|0,00|250000,00|D|
|I155|2328.5.9998||0,00|C|5000,00|5000,00|0,00|D|
|I155|2328.5.9999||0,00|C|5000,00|55000,00|50000,00|C|
|I155|2328.6.0001||710000,00|C|0,00|0,00|710000,00|C|
|I155|2328.7.0001||10000,00|C|0,00|0,00|10000,00|C|
|I155|2328.7.0002||0,00|C|120215,00|287059,99|166844,99|C|
|I155|2328.8.0001||0,00|C|205000,00|205000,00|0,00|D|
|I155|2328.8.0002||0,00|C|75000,00|75000,00|0,00|D|
|I155|2328.9.0001||0,00|D|10000,00|10000,00|0,00|D|
|I200|101|02012006|5000,00|N|
|I250|2328.2.0001||5000,00|D|111|232801|COMPRA DE INSUMOS - NF. No. 1001|5-OS2328-PFJ004|
|I250|2328.5.9998||5000,00|C|111|232801|COMPRA DE INSUMOS - NF. No. 1001|5-OS2328-PFJ004|
|I200|102|03012006|5000,00|N|
|I250|2328.2.0002||5000,00|D|112|232801|COMPRA DE INSUMOS - NF. No. 9999|5-OS2328-PFJ001|
|I250|2328.5.9999||5000,00|C|112|232801|COMPRA DE INSUMOS - NF. No. 9999|5-OS2328-PFJ001|
|I200|103|05012006|75000,00|N|
|I250|2328.3.0001||75000,00|D|113||VENDA PRODUTOS - DIV. A|5-OS2328-PFJ005|
|I250|2328.8.0001||75000,00|C|113||VENDA PRODUTOS - DIV. A|5-OS2328-PFJ005|
|I200|104|05012006|75000,00|N|
|I250|2328.3.0002||75000,00|D|114||REVENDA - DIV. B|5-OS2328-PFJ002|
|I250|2328.8.0002||75000,00|C|114||REVENDA - DIV. B|5-OS2328-PFJ002|
|I200|105|20012006|5050,00|N|
|I250|2328.1.0001||5050,00|C|115|232800|PAGAMENTO A FORNECEDORES||
|I250|2328.12.0001||50,00|D|115||JUROS A FORNECEDORES||
|I250|2328.5.9998||5000,00|D|115|232800|PAGAMENTO A FORNECEDORES||
|I200|106|31012006|5050,00|N|
|I250|2328.1.0001||5050,00|C|116|232800|PAGAMENTO A FORNECEDORES||
|I250|2328.12.0001||50,00|D|116||JUROS PAGOS A FORNECEDORES||
|I250|2328.5.9999||5000,00|D|116|232800|PAGAMENTO A FORNECEDORES||
|I200|107|30012006|75025,00|N|
|I250|2328.1.0001||75025,00|D|117|232802|RECEBIMENTO DE CLIENTES||
|I250|2328.11.0001||25,00|C|117||JUROS RECEBIDOS DE CLIENTES||
|I250|2328.3.0001||75000,00|C|117|232802|RECEBIMENTO DE CLIENTES||
|I200|108|28012006|75025,00|N|
|I250|2328.1.0001||75025,00|D|118|232802|RECEBIMENTO DE CLIENTES||
|I250|2328.11.0001||25,00|C|118||JUROS RECEBIDOS DE CLIENTES||
|I250|2328.3.0002||75000,00|C|118|232802|RECEBIMENTO DE CLIENTES||
|I200|109|10012006|25000,00|N|
|I250|2328.4.0001||25000,00|D|119||COMPRA EQUIPTO.|5-OS2328-PFJ003|
|I250|2328.5.9999||25000,00|C|119||COMPRA EQUIPTO.|5-OS2328-PFJ003|
|I200|110|11012006|25000,00|N|
|I250|2328.4.0001||25000,00|D|120||COMPRA DE EQUIPTO.|1-OS2328-PFJ010|
|I250|2328.5.9999||25000,00|C|120||COMPRA DE EQUIPTO.|1-OS2328-PFJ010|
|I200|111|20012006|65000,00|N|
|I250|2328.3.0001||60000,00|D|121|232803|VENDA A CLIENTES||
|I250|2328.8.0001||65000,00|C|121|232803|VENDA A CLIENTES||
|I250|2328.9.0001||5000,00|D|121||ICMS A RECOLHER S/ VENDAS||
|I200|112|28012006|65000,00|N|
|I250|2328.3.0001||60000,00|D|122|232803|VENDA A CLIENTES||
|I250|2328.8.0001||65000,00|C|122|232803|VENDA A CLIENTES||
|I250|2328.9.0001||5000,00|D|122||ICMS A RECOLHER S/ VENDAS||
|I200|113|31012006|5000,00|N|
|I250|2328.10.0002||5000,00|D|123||CUSTO DOS BENS||
|I250|2328.2.0001||5000,00|C|123||CUSTO DOS BENS||
|I200|114|31012006|5000,00|N|
|I250|2328.10.0002||5000,00|D|124||CUSTO DOS BENS||
|I250|2328.2.0002||5000,00|C|124||CUSTO DOS BENS||
|I200|115|25012006|999,99|N|
|I250|2328.1.0001||999,99|D|125||OUTRAS RECEITAS OPERACIONAIS|5-OS2328-PFJ006|
|I250|2328.11.0002|CC2328-001|999,99|C|125||OUTRAS RECEITAS OPERACIONAIS|5-OS2328-PFJ006|
|I200|116|23012006|1000,00|N|
|I250|2328.1.0001||1000,00|D|126||OUTRAS RECEITAS OPERACIONAIS||
|I250|2328.11.0002|CC2328-002|1000,00|C|126||OUTRAS RECEITAS OPERACIONAIS||
|I200|117|27012006|50,00|N|
|I250|2328.1.0001||50,00|C|127|232804|OUTRAS DESPESAS OPERACIONAIS|5-OS2328-PFJ008|
|I250|2328.12.0002.CC2328-001|CC2328-001|50,00|D|127|232804|OUTRAS DESPESAS OPERACIONAIS|5-OS2328-PFJ008|
|I200|118|27012006|50000,00|N|
|I250|2328.1.0001||50000,00|C|128|232804|OUTRAS DESPESAS OPERACIONAIS|2-OS2328-PFJ009|
|I250|2328.12.0002.CC2328-002|CC2328-002|50000,00|D|128|232804|OUTRAS DESPESAS OPERACIONAIS|2-OS2328-PFJ009|
|I200|119|28012006|50,00|N|
|I250|2328.1.0001||50,00|C|129|232804|OUTRAS DESPESAS OPERACIONAIS|1-OS2328-PFJ010|
|I250|2328.12.0002.CC2328-001|CC2328-001|50,00|D|129|232804|OUTRAS DESPESAS OPERACIONAIS|1-OS2328-PFJ010|
|I200|120|28012006|50000,00|N|
|I250|2328.1.0001||50000,00|C|130|232804|OUTRAS DESPESAS OPERACIONAIS|2-OS2328-PFJ011|
|I250|2328.12.0002.CC2328-002|CC2328-002|50000,00|D|130|232804|OUTRAS DESPESAS OPERACIONAIS|2-OS2328-PFJ011|
|I200|121|31012006|10,00|N|
|I250|2328.1.0001||10,00|D|131||OUTRAS RECEITAS - ADM||
|I250|2328.11.0002|CC2328-003|10,00|C|131||OUTRAS RECEITAS - ADM.||
|I200|122|31012006|2500,00|N|
|I250|2328.10.0003||2500,00|C|132||INVENTARIO FINAL||
|I250|2328.2.0001||2500,00|D|132||INVENTARIO FINAL||
|I200|123|31012006|2500,00|N|
|I250|2328.10.0003||2500,00|C|133||INVENTARIO FINAL||
|I250|2328.2.0002||2500,00|D|133||INVENTARIO FINAL||
|I200|124|31012006|15,00|N|
|I250|2328.1.0001||15,00|C|134||PAGAMENTO DE MULTA||
|I250|2328.12.0003||15,00|D|134||PAGAMENTO DE MULTA||
|I200|125|31012006|140000,00|E|
|I250|2328.7.0002||140000,00|C|135||RESULTADO||
|I250|2328.8.0001||140000,00|D|135||RESULTADO||
|I200|126|31012006|2500,00|E|
|I250|2328.10.0003||2500,00|D|136||RESULTADO||
|I250|2328.7.0002||2500,00|C|136||RESULTADO||
|I200|127|31012006|25,00|E|
|I250|2328.11.0001||25,00|D|137||RESULTADO||
|I250|2328.7.0002||25,00|C|137||RESULTADO||
|I200|128|31012006|999,99|E|
|I250|2328.11.0002|CC2328-001|999,99|D|138||RESULTADO||
|I250|2328.7.0002||999,99|C|138||RESULTADO||
|I200|129|31012006|10,00|E|
|I250|2328.11.0002|CC2328-003|10,00|D|139||RESULTADO||
|I250|2328.7.0002||10,00|C|139||RESULTADO||
|I200|130|31012006|5000,00|E|
|I250|2328.7.0002||5000,00|D|140||RESULTADO||
|I250|2328.9.0001||5000,00|C|140||RESULTADO||
|I200|131|31012006|5000,00|E|
|I250|2328.10.0002||5000,00|C|141||RESULTADO||
|I250|2328.7.0002||5000,00|D|141||RESULTADO||
|I200|132|31012006|50,00|E|
|I250|2328.12.0001||50,00|C|142||RESULTADO||
|I250|2328.7.0002||50,00|D|142||RESULTADO||
|I200|133|31012006|50,00|E|
|I250|2328.12.0002.CC2328-001|CC2328-001|50,00|C|143||RESULTADO||
|I250|2328.7.0002||50,00|D|143||RESULTADO||
|I200|134|31012006|50000,00|E|
|I250|2328.12.0002.CC2328-002|CC2328-002|50000,00|C|144||RESULTADO||
|I250|2328.7.0002||50000,00|D|144||RESULTADO||
|I200|135|31012006|65000,00|E|
|I250|2328.7.0002||65000,00|C|145||RESULTADO||
|I250|2328.8.0001||65000,00|D|145||RESULTADO||
|I200|136|31012006|75000,00|E|
|I250|2328.7.0002||75000,00|C|146||RESULTADO||
|I250|2328.8.0002||75000,00|D|146||RESULTADO||
|I200|137|31012006|2500,00|E|
|I250|2328.10.0003||2500,00|D|147||RESULTADO||
|I250|2328.7.0002||2500,00|C|147||RESULTADO||
|I200|138|31012006|25,00|E|
|I250|2328.11.0001||25,00|D|148||RESULTADO||
|I250|2328.7.0002||25,00|C|148||RESULTADO||
|I200|139|31012006|1000,00|E|
|I250|2328.11.0002|CC2328-002|1000,00|D|149||RESULTADO||
|I250|2328.7.0002||1000,00|C|149||RESULTADO||
|I200|140|31012006|5000,00|E|
|I250|2328.7.0002||5000,00|D|150||RESULTADO||
|I250|2328.9.0001||5000,00|C|150||RESULTADO||
|I200|141|31012006|5000,00|E|
|I250|2328.10.0002||5000,00|C|151||RESULTADO||
|I250|2328.7.0002||5000,00|D|151||RESULTADO||
|I200|142|31012006|50,00|E|
|I250|2328.12.0001||50,00|C|152||RESULTADO||
|I250|2328.7.0002||50,00|D|152||RESULTADO||
|I200|143|31012006|50,00|E|
|I250|2328.12.0002.CC2328-001|CC2328-001|50,00|C|153||RESULTADO||
|I250|2328.7.0002||50,00|D|153||RESULTADO||
|I200|144|31012006|50000,00|E|
|I250|2328.12.0002.CC2328-002|CC2328-002|50000,00|C|154||RESULTADO||
|I250|2328.7.0002||50000,00|D|154||RESULTADO||
|I200|145|31012006|15,00|E|
|I250|2328.12.0003||15,00|C|155||RESULTADO||
|I250|2328.7.0002||15,00|D|155||RESULTADO||
|I350|31012006|
|I355|2328.10.0002||10000,00|D|
|I355|2328.10.0003||5000,00|C|
|I355|2328.11.0001||50,00|C|
|I355|2328.11.0002|CC2328-001|999,99|C|
|I355|2328.11.0002|CC2328-002|1000,00|C|
|I355|2328.11.0002|CC2328-003|10,00|C|
|I355|2328.12.0001||100,00|D|
|I355|2328.12.0002.CC2328-001|CC2328-001|100,00|D|
|I355|2328.12.0002.CC2328-002|CC2328-002|100000,00|D|
|I355|2328.12.0003||15,00|D|
|I355|2328.8.0001||205000,00|C|
|I355|2328.8.0002||75000,00|C|
|I355|2328.9.0001||10000,00|D|
|I990|276|
|J001|0|
|J005|01012006|31012006|1||
|J100|1|1|1|ATIVO|936844,99|D|
|J100|1.1|2|1|ATIVO - DISPONÍVEL|541844,99|D|
|J100|1.2|2|1|ATIVO - ESTOQUES|5000,00|D|
|J100|1.2.1|3|1|ESTOQUES - MATÉRIA-PRIMA|2500,00|D|
|J100|1.2.2|3|1|ESTOQUES - MATERIAIS INTERMEDIÁRIOS|2500,00|D|
|J100|1.3|2|1|ATIVO - REALIZÁVEL LONGO PRAZO|140000,00|D|
|J100|1.4|2|1|ATIVO - IMOBILIZADO|250000,00|D|
|J100|2|1|2|PASSIVO|936844,99|C|
|J100|2.1|2|2|PASSIVO CIRCULANTE|50000,00|C|
|J100|P|2|2|PATRIMONIO LÍQUIDO|886844,99|C|
|J100|2.2|3|2|P. LÍQUIDO - CAPITAL REALIZADO|710000,00|C|
|J100|2.3|3|2|P. LÍQUIDO - OUTRAS CONTAS|176844,99|C|
|J150|REC.VEND|1|RECEITA OPERACIONAL LÍQUIDA|270000,00|P|
|J150|IMP|2|IMPOSTOS|10000,00|D|
|J150|REC.SUB|2|RECEITA DE VENDAS|280000,00|P|
|J150|REC.001|3|RECEITA DE VENDAS INTERNAS|205000,00|R|
|J150|REC.002|3|RECEITA DE EXPORTAÇÃO|75000,00|R|
|J150|CUSTO|1|CUSTO DOS BENS E SERVIÇOS VENDIDOS|5000,00|N|
|J150|COM.001|2|COMPRAS DE INSUMOS|10000,00|D|
|J150|EST.FIN|2|ESTOQUE NO FINAL DO PERÍODO DE APURAÇÃO|5000,00|R|
|J150|REC.OPER|1|RECEITAS OPERACIONAIS|2059,99|P|
|J150|REC.003|2|JUROS RECEBIDOS|50,00|R|
|J150|REC.004|2|OUTRAS RECEITAS OPERACIONAIS|2009,99|R|
|J150|DESP.TOT|1|DESPESAS OPERACIONAIS|100215,00|N|
|J150|DESP.001|2|JUROS PAGOS A FORNECEDORES|100,00|D|
|J150|DESP.002|2|OUTRAS DESPESAS OPERACIONAIS|100100,00|D|
|J150|DESP.003|2|MULTAS|15,00|D|
|J150|RESULT|1|LUCRO ANTES DOS IMPOSTOS|166844,99|P|
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{\author mtonelli}{\operator mtonelli}{\creatim\yr2008\mo9\dy11\hr10\min34}{\revtim\yr2008\mo9\dy11\hr10\min34}{\version2}{\edmins0}{\nofpages1}{\nofwords0}{\nofchars0}{\*\company Minist\'e9rio da Fazenda}{\nofcharsws0}{\vern8229}}
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EXEMPLO DE OUTRAS INFORMA\'c7\'d5ES
\par Exemplo de outras informa\'e7\'f5es
\par }}|J800FIM|
|J900|TERMO DE ENCERRAMENTO|100|DIÁRIO GERAL|ESTABELECIMENTO TESTE DIÁRIO GERAL|372|01012006|31012006|
|J930|Representante Contador|57287228815|Contador|900|1SP10734108|
|J930|Representante Legal da Empresa XYZ|00908442700|Diretor|203||
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