|0000|005|0|01012012|31012012|CARLOS FERNANDES TEXTIL LTDA-ME|04806213000166||GO|103474781|5208707|||A|0|

|0001|0|

|0005|LIMA LIMÃO TEXTIL|74520040|AV MARECHAL DEODORO DA FONSECA|78|QD 110 LT 14|SETOR CAMPINAS|6232813125| ||

|0100|LAERTE DE BORTOLO JOSE|67883249800|000000|08528315000118|74335104|AV T63|||PARQUE ANHAGUERA|6232813125||cesar1787@terra.com.br|5208707|

|0150|000000000000001624|SACRIS TEXTIL LTDA|1058|04903143000164||254347690|4208906||RUA GUILHERME WEEGE,240,|||CENTRO|

|0150|000000000000001625|MALHAS MENEGOTTI INDUSTRIA TEXTIL LTDA.|1058|10474553000130||255735898|4208906||R.Joaquim Francisco de Paula, 4850 PD.1, 0,|||CHICO DE PAULA|

|0190|KG|KG.|

|0200|000000001449|VISCOLYCRA 96% VISCOSE e 4%ELASTANO|||KG|00|60064200||||0,00|

|0200|000000001450|CAPRI 40%VISCOSE 37%ALGODAO 7%POLIESTER 7%LINHO 6%ACRILICO 3%ELASTANOLARG:1,85M|||KG|00|60064300||||7,00|

|0200|000000001451|CAPRI 40%VISCOSE 37%ALGODAO 7%POLIESTER 7%LINHO 6%ACRILICO 3%ELASTANOLARG:1,85M|||KG|00|60064300||||7,00|

|0200|000000001452|CAPRI 40%VISCOSE 37%ALGODAO 7%POLIESTER 7%LINHO 6%ACRILICO 3%ELASTANOLARG:1,85M|||KG|00|60064300||||7,00|

|0200|000000001453|CAPRI 40%VISCOSE 37%ALGODAO 7%POLIESTER 7%LINHO 6%ACRILICO 3%ELASTANOLARG:1,85M|||KG|00|60064300||||7,00|

|0200|000000001454|CAPRI 40%VISCOSE 37%ALGODAO 7%POLIESTER 7%LINHO 6%ACRILICO 3%ELASTANOLARG:1,85M|||KG|00|60064300||||7,00|

|0200|000000001455|CAPRI 40%VISCOSE 37%ALGODAO 7%POLIESTER 7%LINHO 6%ACRILICO 3%ELASTANOLARG:1,85M|||KG|00|60064300||||7,00|

|0460|027370|EMPRESA OPTANTE PELO SIMPLES NACIONAL NAO GERA DIREITO A CREDITO DE IPI, ISS E ICMS PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 145,99 CORRESPONDENTE A ALIQUOTA DE 1,25% NOS TERMOS DO ART. 23 DA LC 123|

|0460|026342|EMPRESA OPTANTE PELO SIMPLES NACIONAL NAO GERA DIREITO A CREDITO DE IPI, ISS E ICMS PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 139,33 CORRESPONDENTE A ALIQUOTA DE 1,25% NOS TERMOS DO ART. 23 DA LC 123|

|0460|027371|Pedido: 317668 Romaneio: 182121|

|0990|18|

|C001|0|

|C100|0|1|000000000000001624|55|00|1|623|42120104903143000164550010000006231000006238|18012012|18012012|11679,30|1|0,00||11679,30|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|

|C170|1|000000001449||2595,400|KG|11679,30|0,00|0|090|2102||0,00|0,00|0,00|0,00|0,00|0,00||||||||||||||||||||

|C190|090|2102|0,00|11679,30|0,00|0,00|0,00|0,00|0,00|0,00|027370|

|C195|027370|EMPRESA OPTANTE PELO SIMPLES NACIONAL NAO GERA DIREITO A CREDITO DE IPI, ISS E ICMS PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 145,99 CORRESPONDENTE A ALIQUOTA DE 1,25% NOS TERMOS DO ART. 23 DA LC 123|

|C100|0|1|000000000000001624|55|00|1|629|42120104903143000164550010000006291000006290|23012012|23012012|11146,50|1|0,00||11146,50|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|

|C170|1|000000001449||2477,000|KG|11146,50|0,00|0|090|2102||0,00|0,00|0,00|0,00|0,00|0,00||||||||||||||||||||

|C190|090|2102|0,00|11146,50|0,00|0,00|0,00|0,00|0,00|0,00|026342|

|C195|026342|EMPRESA OPTANTE PELO SIMPLES NACIONAL NAO GERA DIREITO A CREDITO DE IPI, ISS E ICMS PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 139,33 CORRESPONDENTE A ALIQUOTA DE 1,25% NOS TERMOS DO ART. 23 DA LC 123|

|C100|0|1|000000000000001625|55|00|1|183027|42120110474553000130550010001830271183905474|23012012|23012012|8521,74|1|0,00||8521,74|1|0,00|0,00|0,00|8521,74|596,52|0,00|0,00|0,00|0,00|0,00|0,00|0,00|

|C170|1|000000001450||112,910|KG|2032,38|0,00|0|000|2101||2032,38|7,00|142,27|0,00|0,00|0,00||||||||||||||||||||

|C170|2|000000001451||73,070|KG|1315,26|0,00|0|000|2101||1315,26|7,00|92,07|0,00|0,00|0,00||||||||||||||||||||

|C170|3|000000001452||66,850|KG|1203,30|0,00|0|000|2101||1203,30|7,00|84,23|0,00|0,00|0,00||||||||||||||||||||

|C170|4|000000001453||66,580|KG|1198,44|0,00|0|000|2101||1198,44|7,00|83,89|0,00|0,00|0,00||||||||||||||||||||

|C170|5|000000001454||57,190|KG|1029,42|0,00|0|000|2101||1029,42|7,00|72,06|0,00|0,00|0,00||||||||||||||||||||

|C170|6|000000001455||96,830|KG|1742,94|0,00|0|000|2101||1742,94|7,00|122,00|0,00|0,00|0,00||||||||||||||||||||

|C190|000|2101|7,00|8521,74|8521,74|596,52|0,00|0,00|0,00|0,00|027371|

|C195|027371|Pedido: 317668 Romaneio: 182121|

|C990|19|

|D001|1|

|D990|2|

|E001|0|

|E100|01012012|31012012|

|E110|0,00|0,00|123738,68|0,00|596,52|0,00|0,00|0,00|123142,16|0,00|0,00|0,00|0,00|0,00|

|E111|GO000018|FISCALIZAÇÃO|123738,68|

|E200|SC|01012012|31012012|

|E210|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|

|E500|0|01012012|31012012|

|E520|0,00|0,00|0,00|0,00|0,00|0,00|0,00|

|E990|9|

|G001|1|

|G990|2|

|H001|1|

|H990|2|

|1001|1|

|1990|2|

|9001|0|

|9900|0000|1|

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|9900|0005|1|

|9900|0100|1|

|9900|0150|2|

|9900|0190|1|

|9900|0200|7|

|9900|0460|3|

|9900|0990|1|

|9900|C001|1|

|9900|C100|3|

|9900|C170|8|

|9900|C190|3|

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|9900|E200|1|

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|9900|E520|1|

|9900|E990|1|

|9900|G001|1|

|9900|G990|1|

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|9900|1001|1|

|9900|1990|1|

|9900|9001|1|

|9900|9900|36|

|9900|9990|1|

|9900|9999|1|

|9990|39|

|9999|93|