0000|LADCA|01|00|012015|FILIAL|53113791000122|111010945111|6021700|3550308||
0001|0
0150|60831658002110|BOEHRINGER INGELHEIM BRASIL QUIM FARM LT|01058|60831658002110|370010071119|SP|06888700|VIA TESTE|S/N||CENTRO|3505708|
0150|89231708000167|COOP AGROINDUSTRIAL ALEGRETE LTDA CAAL|01058|89231708000167|0020096844|RS|97541500|RUA VENANCIO AIRES|112||CENTRO|4314902|
0150|87274817000136|MOINHO DO NORDESTE S/A|01058|87274817000136|0030001005|RS|95250000|AV DOS IMIGRANTES|105||CENTRO|4314902|
0150|01463926000186|GUARANI AGROINDUSTRIA LTDA|01058|01463926000186|101457952|GO||ESTRADA MUNICIPAL  SAIA VELHA|13||PARQUE PAULISTANO GL|5212501|
0150|05475850000160|CASA DOS RELOJOEIROS LTDA|01058|05475850000160|069579245|CE|60035000|R PEDRO PEREIRA|319||CENTRO|2304400|
0150|00000000000007|CLIENTE EXTERIOR|02496||||||||||
0150|04522275000146|GOLDEN LEAF TOBACCO LTDA|01058|04522275000146|056317323|BA||VIA PENET|3||CIA SUL|2930709|
0200|1B|1B-CONTROLE DE VALORES AGREGAD|PC|
0200|1BCAT083|1BCAT083|UN|
0200|2B|2B - PRODUCAO EM TRECEIROS|PC|
0200|2C|2C - PRODUCAO PARA TERCEIROS|PC|
0200|CABECA|CABECA|UN|
0200|CALDA|CALDA|UN|
0200|CAT831B|CAT831B|UN|
0200|CORPO|CORPO|UN|
0200|ENECAT083|ENECAT083|UN|
0200|FOGUETE|FOGUETE|UN|
0200|FOGUETE NOVO|FOGUETE NOVO|UN|
0200|GGFCAT083|GGFCAT083|UN|
0200|INSUMO|INSUMO|UN|
0200|INSUMO1|INSUMO1|PC|
0200|INSUMO2|INSUMO2|PC|
0200|INSUMO3|INSUMO3|PC|
0200|INSUMO4|INSUMO4 - PARA TERCEIROS|PC|
0200|INSUMO5|INSUMO5 - PARA TERCEIROS|PC|
0200|MATERIAL1|MATERIAL1|PC|
0200|MATERIAL2|MATERIAL2|PC|
0200|PROD BENEFIFICA|PRODUTO BENEFICIADO|PC|
0200|PROD INTEIRO|PROD INTEIRO|PC|
0200|PROD PARTE1|PROD PARTE1|PC|
0200|PROD PARTE2|PROD PARTE2|PC|
0200|PROD PARTE3|PROD PARTE3|PC|
0200|PRODUTO ACABADO|PRODUTO ACABADO|UN|
0200|REVENDA|REVENDA|UN|
0200|SERVICO|SERVICOS DE TERCEIROS|PC|
0300|0001|01|1|1|1|1|1|1|1|OP INTERESTADUAL ALIQUOTA 7%
0300|0006|06|1|1|1|1|1|1|1|REDUCAO DE BASE DE CALCULO
0300|0009|09|1|1|1|1|1|1|1|ZONA FRANCA DE MANAUS
0300|0013|13|1|1|1|1|1|1|1|OUTRAS
0400|100|APONTAMENTO DE PRODUCAO|
0400|102|REQUISICAO DE INSUMOS MANUAL|
0400|104|PRODUTO ANTES DE DESMONTAR|
0400|888|TESTE|
0400|999|TTT|
0990|47
5001|0
5010|PROD INTEIRO|2,0000|24600,00|540,00|1,0000|8473,33|240,00
5015|1|02012015||1|1|000000001|1101|0|60831658002110|701111|0|PROD INTEIRO|1,0000|820,00|180,00
5020|0,00|0,00
5015|40|16012015||104||000000005||0||112621|1|PROD INTEIRO|1,0000|8473,33|240,00
5015|44|06012015||104||000000003||0||112621|1|PROD INTEIRO|1,0000|8473,33|240,00
5010|INSUMO1|10,000|500,00|90,00|9,0000|711,82|154,64
5015|8|20012015||1|1|000000007|1101|0|60831658002110|701111|0|INSUMO1|100,00|8200,00|1800,00
5020|0,00|0,00
5015|21|12012015||102||VSPC36||0||112221|1|2B|1,0000|79,090|17,180
5015|22|21012015||102||VSPC38||0||112221|1|2B|100,00|7909,09|1718,18
5010|INSUMO2|10,000|500,00|90,00|9,0000|1047,27|228,27
5015|9|20012015||1|1|000000007|1101|0|60831658002110|701111|0|INSUMO2|100,00|12300,00|2700,00
5020|0,00|0,00
5015|23|21012015||102||VSPC38||0||112221|1|2B|100,00|11636,36|2536,36
5015|24|12012015||102||VSPC36||0||112221|1|2B|1,0000|116,36|25,360
5010|MATERIAL1|10,000|500,00|90,00|9,0000|450,00|81,00
5015|27|12012015||102||VSPC37||0||112221|1|PROD BENEFIFICA|1,0000|50,000|9,0000
5010|MATERIAL2|10,000|500,00|90,00|9,0000|450,00|81,00
5015|28|12012015||102||VSPC37||0||112221|1|PROD BENEFIFICA|1,0000|50,000|9,0000
5010|FOGUETE|0,00|0,00|0,00|8,0000|6336,00|864,00
5015|2|06012015||1|1|000000002|2101|0|89231708000167|701111|0|FOGUETE|10,000|7920,00|1080,00
5020|450,00|0,00
5015|32|06012015||104||000000000||0||112621|1|FOGUETE|1,0000|792,00|108,00
5015|36|10012015||104||000000004||0||112621|1|FOGUETE|1,0000|792,00|108,00
5010|INSUMO|0,00|0,00|0,00|90,000|4356,00|594,00
5015|3|06012015||1|1|000000003|2101|0|87274817000136|701111|0|INSUMO|100,00|4840,00|660,00
5020|0,00|0,00
5015|20|06012015||102||000002||0||112121|1|PRODUTO ACABADO|10,000|484,00|66,000
5010|INSUMO4|0,00|0,00|0,00|0,00|0,00|0,00
5015|10|22012015||1|1|000000009|1101|0|60831658002110|701111|0|INSUMO4|2,0000|328,00|72,000
5020|0,00|0,00
5015|25|22012015||102||VSPC39||0||112321|1|2C|2,0000|328,00|72,000
5010|INSUMO5|0,00|0,00|0,00|0,00|0,00|0,00
5015|11|22012015||1|1|000000009|1101|0|60831658002110|701111|0|INSUMO5|2,0000|410,00|90,000
5020|0,00|0,00
5015|26|22012015||102||VSPC39||0||112321|1|2C|2,0000|410,00|90,000
5010|2B|0,00|0,00|0,00|1,0000|197,20|42,78
5015|13|12012015||100||VSPC36||0||221142|0|2B|1,0000|197,20|42,780
5020|0,00|0,00
5010|CABECA|0,00|0,00|0,00|0,00|0,00|0,00
5015|16|07012015||102||000001||0||112121|1|FOGUETE NOVO|1,0000|528,11|72,010
5015|33|06012015||104||000000000||0||261142|0|CABECA|1,0000|528,11|72,010
5020|0,00|0,00
5010|CALDA|0,00|0,00|0,00|0,00|0,00|0,00
5015|17|07012015||102||000001||0||112121|1|FOGUETE NOVO|1,0000|527,95|71,990
5015|34|06012015||104||000000000||0||261142|0|CALDA|1,0000|527,95|71,990
5020|0,00|0,00
5010|CORPO|0,00|0,00|0,00|0,00|0,00|0,00
5015|18|07012015||102||000001||0||112121|1|FOGUETE NOVO|1,0000|527,95|71,990
5015|35|06012015||104||000000000||0||261142|0|CORPO|1,0000|527,95|71,990
5020|0,00|0,00
5010|PROD BENEFIFICA|0,00|0,00|0,00|1,0000|276,00|42,00
5015|29|12012015||100||VSPC37||0||221142|0|PROD BENEFIFICA|1,0000|276,00|42,000
5020|0,00|0,00
5010|PROD PARTE1|0,00|0,00|0,00|1,0000|2825,01|80,02
5015|41|16012015||104||000000005||0||261142|0|PROD PARTE1|1,0000|2825,01|80,020
5020|0,00|0,00
5010|PROD PARTE2|0,00|0,00|0,00|1,0000|2824,16|79,99
5015|42|16012015||104||000000005||0||261142|0|PROD PARTE2|1,0000|2824,16|79,990
5020|0,00|0,00
5010|PROD PARTE3|0,00|0,00|0,00|1,0000|2824,16|79,99
5015|43|16012015||104||000000005||0||261142|0|PROD PARTE3|1,0000|2824,16|79,990
5020|0,00|0,00
5060|1BCAT083|0,00|0,00|0,00|0,00
5065|5|12012015||1|1|000000005|2101|05475850000160|701213|0|1BCAT083|88,000|12,000
5070|0,00|0,00
5065|6|12012015||1|1|000000006|2101|05475850000160|701213|0|1BCAT083|264,00|36,000
5070|0,00|0,00
5065|12|12012015||102||VSPC36|||122223|1|1BCAT083|176,00|24,000
5065|31|12012015||102||VSPC37|||122223|1|1BCAT083|176,00|24,000
5080|ENECAT083
5085|4|06012015||1|1|000000004|2101|01463926000186|701311|0|ENECAT083|1,0000|880,00|120,00|0,00
5090|0,00
5085|55|31012015||888||54|||132521|1|GGFCAT083|1,0000|880,00|120,00|1,0000
5150|FOGUETE NOVO|0,00|0,00|0,00|0,00|1,0000|1584,00|216,00
5155|CABECA|1,0000|528,11|72,010|0,00|0,00
5155|CALDA|1,0000|527,95|71,990|0,00|0,00
5155|CORPO|1,0000|527,95|71,990|0,00|0,00
5160|16|07012015||102||000001|112121|0|CABECA|1,0000|528,11|72,010
5160|17|07012015||102||000001|112121|0|CALDA|1,0000|527,95|71,990
5160|18|07012015||102||000001|112121|0|CORPO|1,0000|527,95|71,990
5160|19|07012015||100||000001|213151|1|FOGUETE NOVO|1,0000|1584,00|216,00
5150|PRODUTO ACABADO|0,00|0,00|0,00|0,00|10,000|136,40|18,600
5155|GGFCAT083|1,0000|88,000|12,000|0,00|0,00
5155|INSUMO|10,000|48,400|6,6000|0,00|0,00
5160|20|06012015||102||000002|112121|0|INSUMO|10,000|484,00|66,000
5160|30|06012015||100||000002|213151|1|PRODUTO ACABADO|10,000|1364,00|186,00
5160|56|31012015||999||56|252131|0|GGFCAT083|1,0000|880,00|120,00
5165|2B|0,00|0,00|0,00|0,00|101,00|197,20|42,780
5170|1BCAT083|1,0000|1,7400|0,24000|0,00|0,00
5170|INSUMO1|101,00|79,090|17,180|0,00|0,00
5170|INSUMO2|101,00|116,36|25,360|0,00|0,00
5175|12|12012015|||102||VSPC36||122223|0|1BCAT083|1,0000|176,00|24,000
5175|13|12012015|||100||VSPC36||221142|1|2B|1,0000|197,20|42,780
5175|14|21012015|||100||VSPC38||223151|1|2B|100,00|19719,71|4278,31
5175|21|12012015|||102||VSPC36||112221|0|INSUMO1|1,0000|79,090|17,180
5175|22|21012015|||102||VSPC38||112221|0|INSUMO1|100,00|7909,09|1718,18
5175|23|21012015|||102||VSPC38||112221|0|INSUMO2|100,00|11636,36|2536,36
5175|24|12012015|||102||VSPC36||112221|0|INSUMO2|1,0000|116,36|25,360
5165|PROD BENEFIFICA|0,00|0,00|0,00|0,00|1,0000|276,00|42,000
5170|1BCAT083|1,0000|176,00|24,000|0,00|0,00
5170|MATERIAL1|1,0000|50,000|9,0000|0,00|0,00
5170|MATERIAL2|1,0000|50,000|9,0000|0,00|0,00
5175|27|12012015|||102||VSPC37||112221|0|MATERIAL1|1,0000|50,000|9,0000
5175|28|12012015|||102||VSPC37||112221|0|MATERIAL2|1,0000|50,000|9,0000
5175|29|12012015|||100||VSPC37||221142|1|PROD BENEFIFICA|1,0000|276,00|42,000
5175|31|12012015|||102||VSPC37||122223|0|1BCAT083|1,0000|176,00|24,000
5180|2C|0,00|0,00|0,00|0,00
5185|15|22012015||100||VSPC39|233353|1|2C|2,0000|738,00|162,00
5185|25|22012015||102||VSPC39|112321|0|INSUMO4|2,0000|328,00|72,000
5185|26|22012015||102||VSPC39|112321|0|INSUMO5|2,0000|410,00|90,000
5210|GGFCAT083
5215|55|31012015||888||54|132521|0|ENECAT083|1,0000|880,00|120,00|0,00
5215|56|31012015||999||56|252131|1|GGFCAT083|1,0000|880,00|120,00|1,0000
5230|FOGUETE
5235|CABECA|1,0000|1640,00|1640,00|0,333400000
5235|CALDA|1,0000|1640,00|1640,00|0,333300000
5235|CORPO|1,0000|1640,00|1640,00|0,333300000
5240|32|06012015||104||000000000|112621|0|FOGUETE|1,0000|792,00|108,00
5240|33|06012015||104||000000000|261142|1|CABECA|1,0000|528,11|72,010
5240|34|06012015||104||000000000|261142|1|CALDA|1,0000|527,95|71,990
5240|35|06012015||104||000000000|261142|1|CORPO|1,0000|527,95|71,990
5240|36|10012015||104||000000004|112621|0|FOGUETE|1,0000|792,00|108,00
5230|PROD INTEIRO
5235|PROD PARTE1|2,0000|792,00|1584,00|0,333400000
5235|PROD PARTE2|2,0000|792,00|1584,00|0,333300000
5235|PROD PARTE3|2,0000|792,00|1584,00|0,333300000
5240|40|16012015||104||000000005|112621|0|PROD INTEIRO|1,0000|8473,33|240,00
5240|41|16012015||104||000000005|261142|1|PROD PARTE1|1,0000|2825,01|80,020
5240|42|16012015||104||000000005|261142|1|PROD PARTE2|1,0000|2824,16|79,990
5240|43|16012015||104||000000005|261142|1|PROD PARTE3|1,0000|2824,16|79,990
5240|44|06012015||104||000000003|112621|0|PROD INTEIRO|1,0000|8473,33|240,00
5240|45|06012015||104||000000003|263151|1|PROD PARTE1|1,0000|2825,01|80,020
5240|46|06012015||104||000000003|263151|1|PROD PARTE2|1,0000|2824,16|79,990
5240|47|06012015||104||000000003|263151|1|PROD PARTE3|1,0000|2824,16|79,990
5310|2B|0,00|0,00|0,00|25,000|4929,93|1069,58
5315|14|21012015||100||VSPC38|||223151|0|100,00|19719,71|4278,31|0,00|0,00|0,00
5315|50|22012015||1|1|000006|6101|04522275000146|317771|1|25,000|4929,93|1069,58|0,00|0,00|0,00
5325|0001|5500,00|684,58
5330|5500,00|7,00|385,00
5315|51|22012015||1|1|000007|6101|04522275000146|317772|1|25,000|4929,93|1069,58|0,00|0,00|0,00
5325|0006|10000,00|719,58
5330|5000,00|7,00|350,00
5315|52|22012015||1|1|000008|6101|04522275000146|317774|1|25,000|4929,93|1069,58|0,00|0,00|0,00
5325|0009|10000,00|1069,58
5335||0|
5310|FOGUETE NOVO|0,00|0,00|0,00|0,00|0,00|0,00
5315|19|07012015||100||000001|||213151|0|1,0000|1584,00|216,00|0,00|0,00|0,00
5315|48|10012015||1|1|000001|5101|60831658002110|317776|1|1,0000|1584,00|216,00|0,00|0,00|0,00
5350|3500,00|3500,00|18,00|630,00|414,00|0,00
5310|PRODUTO ACABADO|0,00|0,00|0,00|10,000|1364,00|186,00
5315|30|06012015||100||000002|||213151|0|10,000|1364,00|186,00|0,00|0,00|0,00
5310|PROD PARTE1|0,00|0,00|0,00|1,0000|2825,01|80,02
5315|45|06012015||104||000000003|||263151|0|1,0000|2825,01|80,020|0,00|0,00|0,00
5310|PROD PARTE2|0,00|0,00|0,00|1,0000|2824,16|79,99
5315|46|06012015||104||000000003|||263151|0|1,0000|2824,16|79,990|0,00|0,00|0,00
5310|PROD PARTE3|0,00|0,00|0,00|1,0000|2824,16|79,99
5315|47|06012015||104||000000003|||263151|0|1,0000|2824,16|79,990|0,00|0,00|0,00
5360|REVENDA|0,00|0,00|0,00|9,0000|3690,00|810,00
5365|7|20012015||1|1|000000006|3101|150747363|00000000000007|703211|0|10,000|4100,00|900,00|0,00|0,00|0,00
5370|250,00|0,00
5365|49|20012015||1|1|000004|7101|0|00000000000007|327775|1|1,0000|410,00|90,000|0,00|0,00|0,00
5380|0013|550,00|90,00
5410|2C|0,00|0,00|0,00|0,00|0,00|0,00
5415|15|22012015||100||VSPC39|||233353|0|2,0000|738,00|162,00|0,00|0,00|0,00
5415|53|22012015||1|1|000010|5101|60831658002110|337772|1|2,0000|738,00|162,00|0,00|0,00|0,00
5425|0006|1200,00|54,00
5430|600,00|18,00|108,00
5990|170
9001|0
9900|0000|1
9900|0150|7
9900|0200|28
9900|0300|4
9900|0400|5
9900|5010|17
9900|5015|31
9900|5020|15
9900|5060|1
9900|5065|4
9900|5070|2
9900|5080|1
9900|5085|2
9900|5090|1
9900|5150|2
9900|5155|5
9900|5160|7
9900|5165|2
9900|5170|6
9900|5175|11
9900|5180|1
9900|5185|3
9900|5210|1
9900|5215|2
9900|5230|2
9900|5235|6
9900|5240|13
9900|5310|6
9900|5315|10
9900|5325|3
9900|5330|2
9900|5335|1
9900|5350|1
9900|5360|1
9900|5365|2
9900|5370|1
9900|5380|1
9900|5410|1
9900|5415|2
9900|5425|1
9900|5430|1
9900|0001|1
9900|0990|1
9900|5001|1
9900|5990|1
9900|9001|1
9900|9900|49
9900|9990|1
9900|9999|1
9990|52
9999|269