[SPED] FCont - Diversos erros

|0000|LALU|02042012|31122012|SUPERMERCADO GRAO PARA LTDA|15312203000190|MG|0019410190010||||1|
|I001|0|
|I050|01072012|02|A|05|2101010492|210101|Sokimica Com.Industrial Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010519|210101|Space Minas Dist.Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010521|210101|Ind.Com.Exp.Cachaca Organica|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010522|210101|Ind.Alimentos Carneiro Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010523|210101|Vale D'Ouro Imp.Exp Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010524|210101|Parceria.Dist.Prod.Alim.Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010526|210101|Vinicula Campestre Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010527|210101|Graos Brasil.Dist.de Alim.Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010529|210101|Organizacao Imperial Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010530|210101|Galvao G.Com.Adit.Panific.Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010531|210101|Marilia Lorentz Santo-ME|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010532|210101|Seara Alimentos Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010533|210101|Incoreg.Ind.Com.Reun.Guim.Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010535|210101|Cafe Tres Coracoes S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010536|210101|Coop.Triticola Sepeense Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010537|210101|Atacadista Tres Vales Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010538|210101|Cipa Ind.Produdos.Alim.Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010539|210101|Gigante Produtos Alim.Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010540|210101|Selovac Ind.Com Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010541|210101|Stoque Mercantil Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101010568|210101|Embraminas Emb BR Minas Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01072012|02|A|05|2101120001|210112|Provisao p/Imposto de Renda|
|I051|10||2.01.01.10.00|
|I052||210112|
|I050|01072012|02|A|05|2101120003|210112|Provisao p/Contrib.Social|
|I051|10||2.01.01.09.00|
|I052||210112|
|I050|01072012|02|A|05|2201030001|220103|Lucro do Exercicio|
|I051|10||2.07.07.01.00|
|I052||220103|
|I050|01072012|02|A|05|2201030004|220103|(-) Prejuizos Acumulados|
|I051|10||2.07.07.02.00|
|I052||220103|
|I050|01072012|02|S|04|210112|2101|PROVISOES|
|I050|01072012|04|A|05|3101010005|310101|(-) Devolucao de Compras|
|I051|10||3.01.01.03.03.00.00|
|I052||310101|
|I050|01072012|04|A|05|3106190001|310619|Contribuicoes e Taxas|
|I051|10||3.01.01.07.01.16.00|
|I052||310619|
|I050|01072012|04|A|05|3106270005|310627|Multas s/ICMS|
|I051|10||3.01.01.07.01.21.00|
|I052||310627|
|I050|01072012|04|A|05|3106310011|310631|JAM s/FGTS|
|I051|10||3.01.01.09.01.05.00|
|I052||310631|
|I050|01072012|04|A|05|3106340002|310634|Juros Financeiros|
|I051|10||3.01.01.09.01.05.00|
|I052||310634|
|I050|01072012|04|A|05|3106340004|310634|IOF|
|I051|10||3.01.01.09.01.05.00|
|I052||310634|
|I050|01072012|04|A|05|4101010002|410101|(-) Devolucao de Vendas|
|I051|10||3.01.01.01.03.01.00|
|I052||410101|
|I050|01072012|04|S|03|4101|41|RECEITA BRUTA DE VENDAS|
|I050|01072012|04|S|04|310619|3106|IMPOSTOS E TAXAS|
|I050|01072012|04|S|04|310627|3106|MULTAS|
|I050|01072012|04|S|04|310631|3106|JUROS|
|I050|01072012|04|S|04|310634|3106|DESPESAS FINANCEIRAS|
|I050|01072012|04|S|04|410101|4101|VENDA DE MERC.OU SERVICOS|
|I050|01102012|02|A|05|2101010461|210101|Transpor.Comerc.de Louca|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010505|210101|Spal Ind.Bras.Bebidas S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010542|210101|Unidos Ind.Velas Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010543|210101|Amafil Com Alimentos Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010544|210101|Coop.Central Min.Laticinios|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010545|210101|Sind.Sistema Int.Distrib Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010546|210101|Ind.Com.Jose de Paula Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010547|210101|Elizangela Maria da Silva-ME|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010548|210101|Supply Dist.Produtos Alim Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010549|210101|Ailza Marques de Almeida|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010550|210101|Flex Dist.Calcados Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010551|210101|Criar Dist.Revistas Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010552|210101|Embrasil Emp.Bras.Dist.Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010553|210101|Flora Dist.Prod H&L Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010554|210101|Estampar Confeccoes Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010555|210101|Ind.Com.Carvao Real Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010556|210101|Petisco e Mara Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010557|210101|Lamego & Oliveira Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010558|210101|Avivar Alimentos Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010559|210101|Dist.Tres Vales Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010560|210101|Ceramica Stefani S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010561|210101|Ser.Com.Atac.Vareg Equip.INF|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010562|210101|Refrigerante Coroa Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010563|210101|Hamapa Atac.Distrib.Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010564|210101|Marilda Santana Andrade Cia|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010565|210101|Alegria e Festa Com|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010566|210101|RN Com.Varejista S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101010567|210101|Fugini Alimentos Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|01102012|02|A|05|2101040004|210104|Bradesco-Emprestimo|
|I051|10||2.01.01.02.01|
|I052||210104|
|I050|01102012|02|A|05|2201030002|220103|Lucros Acumulados|
|I051|10||2.07.07.01.00|
|I052||220103|
|I050|01102012|02|S|01|2||PASSIVO|
|I050|01102012|02|S|02|21|2|CIRCULANTE|
|I050|01102012|02|S|02|22|2|NAO EXIGIVEL|
|I050|01102012|02|S|03|2101|21|OBRIGACOES|
|I050|01102012|02|S|03|2201|22|PATRIMONIO LIQUIDO|
|I050|01102012|02|S|04|210101|2101|FORNECEDORES|
|I050|01102012|02|S|04|210104|2101|EMPRESTIMOS E FINANCIAMENTOS|
|I050|01102012|02|S|04|220103|2201|LUCROS/PREJUIZOS ACUMULADOS|
|I050|01102012|04|A|05|3101010055|310101|(+)Perca.Merc.c/custo|
|I051|10||3.01.01.03.03.00.00|
|I052||310101|
|I050|01102012|04|A|05|3101010056|310101|(-)Perca.Merc.c/custo|
|I051|10||3.01.01.03.03.00.00|
|I052||310101|
|I050|01102012|04|A|05|3106030002|310603|13§ Salarios|
|I051|10||3.01.01.07.01.02.01|
|I052||310603|
|I050|01102012|04|A|05|3106230012|310623|Servicos Prestados p/PJ|
|I051|10||3.01.01.07.01.04.00|
|I052||310623|
|I050|01102012|04|A|05|3106230041|310623|Desp.c/Vale Transporte|
|I051|10||3.01.01.07.01.33.90|
|I052||310623|
|I050|01102012|04|A|05|4114010006|411401|Outras Receitas|
|I051|10||3.01.01.01.01.07.00|
|I052||411401|
|I050|01102012|04|S|01|3||CUSTOS|
|I050|01102012|04|S|01|4||RECEITAS|
|I050|01102012|04|S|02|31|3|CONTAS DE RESULTADO|
|I050|01102012|04|S|02|41|4|CONTAS DE RESULTADO|
|I050|01102012|04|S|03|3101|31|CUSTOS MERC.OU SERVICOS|
|I050|01102012|04|S|03|3106|31|DESPESAS|
|I050|01102012|04|S|03|4114|41|OUTRAS RECEITAS|
|I050|01102012|04|S|04|310101|3101|CUSTOS MERC.OU SERVICOS|
|I050|01102012|04|S|04|310603|3106|DESPESAS C/PESSOAL|
|I050|01102012|04|S|04|310623|3106|DESPESAS GERAIS|
|I050|01102012|04|S|04|411401|4114|RECEITAS FINANCEIRAS|
|I050|02042012|01|A|05|1101010001|110101|Caixa Geral|
|I051|10||1.01.01.01.00|
|I052||110101|
|I050|02042012|01|A|05|1101020008|110102|Banco Bradesco S/A|
|I051|10||1.01.01.02.00|
|I052||110102|
|I050|02042012|01|A|05|1101030007|110103|Bradesco S/A Titulo Capitalizacao|
|I051|10||1.01.01.02.00|
|I052||110103|
|I050|02042012|01|A|05|1102010001|110201|Icms a Recuperar|
|I051|10||1.01.05.05.05|
|I052||110201|
|I050|02042012|01|A|05|1102010006|110201|PIS a Recuperar|
|I051|10||1.01.05.07.00|
|I052||110201|
|I050|02042012|01|A|05|1102010009|110201|COFINS a Recuperar|
|I051|10||1.01.05.07.00|
|I052||110201|
|I050|02042012|01|A|05|1102020003|110202|Cartao Credito a Receber|
|I051|10||1.01.05.02.00|
|I052||110202|
|I050|02042012|01|A|05|1102030001|110203|Estoques - M|
|I051|10||1.01.03.01.01|
|I052||110203|
|I050|02042012|01|A|05|1302010003|130201|Moveis e Utensilios|
|I051|10||1.07.04.05.00|
|I052||130201|
|I050|02042012|01|A|05|1302010004|130201|(-) Dep.Acuml.Mov.Utensilios|
|I051|10||1.07.04.12.00|
|I052||130201|
|I050|02042012|01|A|05|1302010007|130201|Computadores e Perifericos|
|I051|10||1.07.04.09.00|
|I052||130201|
|I050|02042012|01|A|05|1302010008|130201|(-) Dep.Acmul.Computadores e P|
|I051|10||1.07.04.12.00|
|I052||130201|
|I050|02042012|01|S|01|1||ATIVO|
|I050|02042012|01|S|02|11|1|CIRCULANTE|
|I050|02042012|01|S|02|13|1|ATIVO PERMANENTE|
|I050|02042012|01|S|03|1101|11|DISPONIVEL|
|I050|02042012|01|S|03|1102|11|DIREITOS|
|I050|02042012|01|S|03|1302|13|IMOBILIZACAO TECNICA|
|I050|02042012|01|S|04|110101|1101|CAIXA GERAL|
|I050|02042012|01|S|04|110102|1101|BANCO C/MOVIMENTO|
|I050|02042012|01|S|04|110103|1101|APLICACOES FINANCEIRAS|
|I050|02042012|01|S|04|110201|1102|CREDITOS A RECUPERAR|
|I050|02042012|01|S|04|110202|1102|CLIENTES|
|I050|02042012|01|S|04|110203|1102|ESTOQUES|
|I050|02042012|01|S|04|130201|1302|IMOBILIZADO|
|I050|02042012|02|A|05|2101010439|210101|Luz Rep.Servicos Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010440|210101|Atalat Indust e Comercio|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010441|210101|Distribuidora Magu|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010443|210101|HAF Distribuidor Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010444|210101|Frical Alimentos Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010445|210101|Chua Dist.Alimentos Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010446|210101|Torrefacao Bia Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010448|210101|Araujo Hipermercados S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010449|210101|Faville Ind.Com.Aliment.Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010450|210101|Cafe Mucuri Ind.Com Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010451|210101|Arcos.Come.Imp Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010452|210101|Domingos Costa Ind.Alim S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010454|210101|Coop.Prod.Rurais Itambac Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010456|210101|Coop.Lat.T Otoni Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010457|210101|Supermix Comercial S/A Mandu|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010458|210101|Dist.Alimentos Legacy Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010459|210101|Mili S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010460|210101|Tudo Bom Comercial Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010462|210101|Cafe Jequitinhonha Ind.Com Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010463|210101|Mayor Quimi do Brasil Ind.Com|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010464|210101|Valefood Com.Frios.Cons Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010465|210101|Certo Distribuicao Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010466|210101|Ind.Prod.Alim.Piraque S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010467|210101|Frig Ind.Vale do Piranga S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010468|210101|Rio Branco Alimentos S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010470|210101|Predilecta Alimentos Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010471|210101|CDA Distrib de Alimentos Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010472|210101|Maciel Mach.Est Ltda VG Agua|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010473|210101|Irmaos Soares Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010474|210101|Sadia S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010476|210101|Caiubi Ind.Com Alimentos S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010477|210101|Megafort Dist.Imp.Exp. Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010478|210101|Chocolates Garoto S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010480|210101|Atende Distribuidora S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010481|210101|Distr.Modenuti Com.Utesilios|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010482|210101|Copapa Comp.Paduana de Papeis|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010483|210101|Schincariol Dist.Alianca|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010484|210101|Com.Repres.Cecoti Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010486|210101|MR Material Eletrico Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010488|210101|Delicius Ind.Alimentos Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010490|210101|Frigorific Alvorada Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010496|210101|Arrozeira Sepeense S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010497|210101|Uniao Com.Imp.Exp Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010498|210101|BRF Brasil Foods S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010499|210101|LM Log.Transp.Vale Mucuri Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010501|210101|Pirahy Alimentos Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010503|210101|Pastificio Santa Amalia S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010504|210101|BH etiquetas Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010508|210101|IMC Ind.Mineira de Ceras Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010509|210101|Com.Pato Legal Ltda-Fufu Legal|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010510|210101|Frisa Frig.Rio Doce S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010512|210101|Carlos Henrique Pereira Gil|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010513|210101|Jatiboca Comp.Agr.Pontenovensi|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010514|210101|Arcom S/A|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010515|210101|Lat.Yoguedes Ind.Com Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010516|210101|Suprimark Brasil Com.Tint.Pap|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101010518|210101|Pacaluz Com.Logistica Ltda|
|I051|10||2.01.01.01.00|
|I052||210101|
|I050|02042012|02|A|05|2101070001|210107|COFINS a Recolher|
|I051|10||2.01.01.06.90|
|I052||210107|
|I050|02042012|02|A|05|2101070002|210107|PIS a Recolher|
|I051|10||2.01.01.06.90|
|I052||210107|
|I050|02042012|02|A|05|2101070003|210107|FGTS a Recolher|
|I051|10||2.01.01.04.00|
|I052||210107|
|I050|02042012|02|A|05|2101070004|210107|INSS(Segurado) a Recolher|
|I051|10||2.01.01.06.00|
|I052||210107|
|I050|02042012|02|A|05|2101070005|210107|INSS(Empresa)a Recolher|
|I051|10||2.01.01.06.00|
|I052||210107|
|I050|02042012|02|A|05|2101090001|210109|ICMS a Recolher|
|I051|10||2.01.01.03.02|
|I052||210109|
|I050|02042012|02|A|05|2101150001|210115|Salarios a Pagar|
|I051|10||2.01.01.07.00|
|I052||210115|
|I050|02042012|02|A|05|2101150004|210115|Contrib.Sindicais a Recolher|
|I051|10||2.01.01.06.90|
|I052||210115|
|I050|02042012|02|A|05|2101180001|210118|Agua,Luz e Telefone a Pagar|
|I051|10||2.01.01.13.00|
|I052||210118|
|I050|02042012|02|A|05|2101180002|210118|Alugueis e Cond.a Pagar|
|I051|10||2.01.01.13.00|
|I052||210118|
|I050|02042012|02|A|05|2201010001|220101|Capital Integralizado|
|I051|10||2.07.01.01.00|
|I052||220101|
|I050|02042012|02|A|05|2201030003|220103|(-) Prejuizo do Exercicio|
|I051|10||2.07.07.02.00|
|I052||220103|
|I050|02042012|02|S|04|210107|2101|OBRIGACOES SOCIAIS|
|I050|02042012|02|S|04|210109|2101|OBRIGACOES TRIBUTARIAS|
|I050|02042012|02|S|04|210115|2101|OBRIGACOES TRABALHISTAS|
|I050|02042012|02|S|04|210118|2101|OUTRAS OBRIGACOES|
|I050|02042012|02|S|04|220101|2201|CAPITAL SOCIAL|
|I050|02042012|04|A|05|3101010001|310101|Compras a Vista|
|I051|10||3.01.01.03.03.00.00|
|I052||310101|
|I050|02042012|04|A|05|3101010002|310101|Fretes c/Vista|
|I051|10||3.01.01.03.03.00.00|
|I052||310101|
|I050|02042012|04|A|05|3101010003|310101|Compras a Prazo|
|I051|10||3.01.01.03.03.00.00|
|I052||310101|
|I050|02042012|04|A|05|3101010008|310101|Material p/Uso|
|I051|10||3.01.01.03.03.00.00|
|I052||310101|
|I050|02042012|04|A|05|3101010026|310101|(-) Receb.em Bonificacao|
|I051|10||3.01.01.03.03.00.00|
|I052||310101|
|I050|02042012|04|A|05|3101010027|310101|(+) Receb.em Bonificacao|
|I051|10||3.01.01.03.03.00.00|
|I052||310101|
|I050|02042012|04|A|05|3101010040|310101|(-) Credito PIS s/Compras|
|I051|10||3.01.01.03.03.00.00|
|I052||310101|
|I050|02042012|04|A|05|3101010045|310101|(-) Credito Cofins s/Compras|
|I051|10||3.01.01.03.03.00.00|
|I052||310101|
|I050|02042012|04|A|05|3101010054|310101|(-) Icms s/Compras|
|I051|10||3.01.01.03.03.00.00|
|I052||310101|
|I050|02042012|04|A|05|3106010001|310601|Pro-Labore|
|I051|10||3.01.01.07.01.01.00|
|I052||310601|
|I050|02042012|04|A|05|3106020001|310602|Servicos Contabeis-PF|
|I051|10||3.01.01.07.01.03.00|
|I052||310602|
|I050|02042012|04|A|05|3106030001|310603|Salarios|
|I051|10||3.01.01.07.01.02.01|
|I052||310603|
|I050|02042012|04|A|05|3106030005|310603|FGTS|
|I051|10||3.01.01.07.01.06.00|
|I052||310603|
|I050|02042012|04|A|05|3106030006|310603|INSS|
|I051|10||3.01.01.07.01.05.00|
|I052||310603|
|I050|02042012|04|A|05|3106070001|310607|Alugueis e Condominio|
|I051|10||3.01.01.07.01.18.00|
|I052||310607|
|I050|02042012|04|A|05|3106110001|310611|Agua e Esgoto|
|I051|10||3.01.01.07.01.33.90|
|I052||310611|
|I050|02042012|04|A|05|3106110002|310611|Luz e Forca|
|I051|10||3.01.01.07.01.33.90|
|I052||310611|
|I050|02042012|04|A|05|3106110004|310611|Servicos de Comunicacao|
|I051|10||3.01.01.07.01.33.90|
|I052||310611|
|I050|02042012|04|A|05|3106150009|310615|ICMS/ST|
|I051|10||3.01.01.07.01.16.00|
|I052||310615|
|I050|02042012|04|A|05|3106230007|310623|Manutencao de Computadores|
|I051|10||3.01.01.07.01.19.00|
|I052||310623|
|I050|02042012|04|A|05|3106230008|310623|Uso e Consumo|
|I051|10||3.01.01.07.01.33.90|
|I052||310623|
|I050|02042012|04|A|05|3106230009|310623|Monitoramento de Alarme|
|I051|10||3.01.01.07.01.33.90|
|I052||310623|
|I050|02042012|04|A|05|3106230010|310623|Propaganda e Publicidade|
|I051|10||3.01.01.07.01.20.02|
|I052||310623|
|I050|02042012|04|A|05|3106310007|310631|Juros s/Duplicatas|
|I051|10||3.01.01.09.01.05.00|
|I052||310631|
|I050|02042012|04|A|05|3106340001|310634|Tarifas Bancarias|
|I051|10||3.01.01.09.01.05.00|
|I052||310634|
|I050|02042012|04|A|05|3106340007|310634|Comissao s/ cartao credito|
|I051|10||3.01.01.09.01.05.00|
|I052||310634|
|I050|02042012|04|A|05|3106340008|310634|Taxa s/Boleta|
|I051|10||3.01.01.09.01.05.00|
|I052||310634|
|I050|02042012|04|A|05|3107010001|310701|Depreciacoes|
|I051|10||3.01.01.07.01.22.00|
|I052||310701|
|I050|02042012|04|A|05|4101010001|410101|Vendas n/Mercado Interno|
|I051|10||3.01.01.01.01.03.00|
|I052||410101|
|I050|02042012|04|A|05|4110010001|411001|COFINS|
|I051|10||3.01.01.01.03.03.00|
|I052||411001|
|I050|02042012|04|A|05|4110010002|411001|PIS|
|I051|10||3.01.01.01.03.04.00|
|I052||411001|
|I050|02042012|04|A|05|4110010004|411001|ICMS s/Vendas|
|I051|10||3.01.01.01.03.02.00|
|I052||411001|
|I050|02042012|04|S|03|3107|31|DEPRECIACAO/AMORTIZACAO|
|I050|02042012|04|S|03|4110|41|DEDUCOES DA RECEITA BRUTA|
|I050|02042012|04|S|04|310601|3106|HONORARIOS DA ADMINISTRACAO|
|I050|02042012|04|S|04|310602|3106|SERVICOS PROFISSIONAIS|
|I050|02042012|04|S|04|310607|3106|OCUPACAO|
|I050|02042012|04|S|04|310611|3106|UTILIDADES E SERVICOS|
|I050|02042012|04|S|04|310615|3106|DESPESAS TRIBUTARIAS|
|I050|02042012|04|S|04|310701|3107|DEPRECIACAO/AMORTIZACAO|
|I050|02042012|04|S|04|411001|4110|IMPOSTOS s/VENDAS|
|I050|02042012|09|A|05|5101030001|510103|Resultado do Exercicio|
|I052||510103|
|I050|02042012|09|S|01|5||SISTEMA AUXILIAR DE CONTAS|
|I050|02042012|09|S|02|51|5|TRANSITORIAS|
|I050|02042012|09|S|03|5101|51|CONTAS DE TRANSFERENCIAS|
|I050|02042012|09|S|04|510103|5101|RESULTADO DO EXERCICIO|
|I150|02042012|30062012|
|I155|1101010001||0,00|D|261620,51|161473,52|100146,99|D|
|I155|1101020008||0,00|D|41315,26|39308,03|2007,23|D|
|I155|1101030007||0,00|D|300,00|0,00|300,00|D|
|I155|1102010001||0,00|D|1335,62|1335,62|0,00|D|
|I155|1102010006||0,00|D|1412,42|1195,90|216,52|D|
|I155|1102010009||0,00|D|6505,68|5508,38|997,30|D|
|I155|1102020003||0,00|D|11198,95|10495,58|703,37|D|
|I155|1102030001||0,00|D|32428,21|0,00|32428,21|D|
|I155|1302010003||0,00|D|4004,89|0,00|4004,89|D|
|I155|1302010004||0,00|C|0,00|89,27|89,27|C|
|I155|1302010007||0,00|D|7119,87|0,00|7119,87|D|
|I155|1302010008||0,00|C|0,00|171,56|171,56|C|
|I155|2101010439||0,00|C|130,20|130,20|0,00|C|
|I155|2101010440||0,00|C|142,83|625,66|482,83|C|
|I155|2101010441||0,00|C|405,62|405,62|0,00|C|
|I155|2101010443||0,00|C|2618,34|3061,74|443,40|C|
|I155|2101010444||0,00|C|226,44|612,72|386,28|C|
|I155|2101010445||0,00|C|679,68|6592,84|5913,16|C|
|I155|2101010446||0,00|C|1055,00|1680,00|625,00|C|
|I155|2101010448||0,00|C|702,00|4716,63|4014,63|C|
|I155|2101010449||0,00|C|435,38|435,38|0,00|C|
|I155|2101010450||0,00|C|902,00|1390,35|488,35|C|
|I155|2101010451||0,00|C|1228,50|3194,77|1966,27|C|
|I155|2101010452||0,00|C|1281,39|1281,39|0,00|C|
|I155|2101010454||0,00|C|716,18|1844,31|1128,13|C|
|I155|2101010456||0,00|C|2242,49|3083,16|840,67|C|
|I155|2101010457||0,00|C|0,00|7610,29|7610,29|C|
|I155|2101010458||0,00|C|2487,52|2487,52|0,00|C|
|I155|2101010459||0,00|C|5202,40|5202,40|0,00|C|
|I155|2101010460||0,00|C|2403,23|2985,61|582,38|C|
|I155|2101010462||0,00|C|161,25|537,50|376,25|C|
|I155|2101010463||0,00|C|480,58|480,58|0,00|C|
|I155|2101010464||0,00|C|1585,13|1887,65|302,52|C|
|I155|2101010465||0,00|C|5394,77|7142,00|1747,23|C|
|I155|2101010466||0,00|C|623,01|1250,29|627,28|C|
|I155|2101010467||0,00|C|1774,07|2761,57|987,50|C|
|I155|2101010468||0,00|C|1501,41|2064,87|563,46|C|
|I155|2101010470||0,00|C|392,38|392,38|0,00|C|
|I155|2101010471||0,00|C|935,05|2131,47|1196,42|C|
|I155|2101010472||0,00|C|143,00|286,00|143,00|C|
|I155|2101010473||0,00|C|983,11|2407,09|1423,98|C|
|I155|2101010474||0,00|C|2213,45|3293,41|1079,96|C|
|I155|2101010476||0,00|C|851,23|851,23|0,00|C|
|I155|2101010477||0,00|C|7003,67|12093,12|5089,45|C|
|I155|2101010478||0,00|C|287,30|693,60|406,30|C|
|I155|2101010480||0,00|C|1780,54|1780,54|0,00|C|
|I155|2101010481||0,00|C|634,29|959,43|325,14|C|
|I155|2101010482||0,00|C|553,06|553,06|0,00|C|
|I155|2101010483||0,00|C|2341,80|4115,04|1773,24|C|
|I155|2101010484||0,00|C|835,12|1161,32|326,20|C|
|I155|2101010486||0,00|C|0,00|500,00|500,00|C|
|I155|2101010488||0,00|C|0,00|2505,53|2505,53|C|
|I155|2101010490||0,00|C|2244,34|3612,94|1368,60|C|
|I155|2101010496||0,00|C|562,50|562,50|0,00|C|
|I155|2101010497||0,00|C|306,11|306,11|0,00|C|
|I155|2101010498||0,00|C|1700,80|1700,80|0,00|C|
|I155|2101010499||0,00|C|148,56|378,96|230,40|C|
|I155|2101010501||0,00|C|212,13|636,37|424,24|C|
|I155|2101010503||0,00|C|573,70|2064,78|1491,08|C|
|I155|2101010504||0,00|C|1048,00|1048,00|0,00|C|
|I155|2101010508||0,00|C|0,00|200,40|200,40|C|
|I155|2101010509||0,00|C|0,00|525,00|525,00|C|
|I155|2101010510||0,00|C|219,49|219,49|0,00|C|
|I155|2101010512||0,00|C|0,00|151,50|151,50|C|
|I155|2101010513||0,00|C|0,00|842,05|842,05|C|
|I155|2101010514||0,00|C|1720,05|2373,43|653,38|C|
|I155|2101010515||0,00|C|0,00|152,30|152,30|C|
|I155|2101010516||0,00|C|0,00|629,81|629,81|C|
|I155|2101010518||0,00|C|0,00|416,67|416,67|C|
|I155|2101070001||0,00|C|5508,38|5508,38|0,00|C|
|I155|2101070002||0,00|C|1195,90|1195,90|0,00|C|
|I155|2101070003||0,00|C|136,14|302,30|166,16|C|
|I155|2101070004||0,00|C|272,99|575,99|303,00|C|
|I155|2101070005||0,00|C|851,79|1635,65|783,86|C|
|I155|2101090001||0,00|C|1338,54|1301,88|36,66|D|
|I155|2101150001||0,00|C|2024,60|3954,21|1929,61|C|
|I155|2101150004||0,00|C|0,00|69,23|69,23|C|
|I155|2101180001||0,00|C|1684,79|4132,69|2447,90|C|
|I155|2101180002||0,00|C|1500,00|3000,00|1500,00|C|
|I155|2201010001||0,00|C|0,00|100000,00|100000,00|C|
|I155|2201030003||0,00|D|10439,83|0,00|10439,83|D|
|I150|01072012|30092012|
|I155|1101010001||100146,99|D|336782,66|292871,96|144057,69|D|
|I155|1101020008||2007,23|D|106654,32|109029,67|368,12|C|
|I155|1101030007||300,00|D|300,00|0,00|600,00|D|
|I155|1102010001||0,00|D|1394,77|1395,19|0,42|C|
|I155|1102010006||216,52|D|1676,31|1892,83|0,00|D|
|I155|1102010009||997,30|D|7721,20|8718,50|0,00|D|
|I155|1102020003||703,37|D|36878,39|36410,34|1171,42|D|
|I155|1102030001||32428,21|D|20134,58|32428,21|20134,58|D|
|I155|1302010003||4004,89|D|6999,00|0,00|11003,89|D|
|I155|1302010004||89,27|C|0,00|158,43|247,70|C|
|I155|1302010007||7119,87|D|0,00|0,00|7119,87|D|
|I155|1302010008||171,56|C|0,00|178,02|349,58|C|
|I155|2101010440||482,83|C|631,60|1003,05|854,28|C|
|I155|2101010441||0,00|C|257,88|265,20|7,32|C|
|I155|2101010443||443,40|C|1453,62|1458,76|448,54|C|
|I155|2101010444||386,28|C|743,43|357,15|0,00|C|
|I155|2101010445||5913,16|C|3240,85|2750,42|5422,73|C|
|I155|2101010446||625,00|C|990,00|1040,00|675,00|C|
|I155|2101010448||4014,63|C|1268,73|6656,41|9402,31|C|
|I155|2101010450||488,35|C|778,00|1008,00|718,35|C|
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--
--
===========================================================
Este Grupo é destinado a discutir a implantação do SPED - Sistema Público de Escrituração Digital. Você recebeu esta mensagem porque está inscrito no grupo do Google Groups "SPED - Sistema Público de Escrituração Digital".
 
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Atenciosamente,
Geraldo Nunes
Belo Horizonte/MG
Moderador do Grupo
 
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