|0000|LECD|01012019|31122019|EMPRESA TESTE LIVRO RAZAO AUXILIAR|11111111000191|ES|ISENTO|3205200|1256535||0|0|0||0|1||N|N|0|0|1|
|0001|0|
|0007|00||
|0990|4|
|I001|0|
|I010|Z|8.00|
|I012|1|LIVRO DIÁRIO COM ESCRITURAÇÃO RESUMIDA|0||
|I015|1.01.01.01|
|I015|1.05.05.05|
|I015|1.07.07.07|
|I015|1.09.09.09|
|I030|TERMO DE ABERTURA|1|RAZAO AUXILIAR DE CLIENTES|69|EMPRESA TESTE LIVRO RAZAO AUXILIAR||11111111000191|15021978||BRASILIA|31122019|
|I050|01012015|01|S|1|1.01.01.01||Ativo Sintética 1|
|I050|01012015|01|S|1|1.05.05.05||Ativo Sintética 2|
|I050|01012015|01|S|1|1.07.07.07||Ativo Sintética 3|
|I050|01012015|01|S|1|1.09.09.09||Ativo Sintética 4|
|I500|6|
|I510|DESCTA|DESCRICAO DA CONTA AUXILIAR|C|150|0|44|
|I510|DT_LANC|DATA LANCAMENTO|C|8|0|10|
|I510|SALANT|SALDO ANTERIOR|N|12|2|12|
|I510|IDDC|D/C|C|2|0|4|
|I510|TOTDEB|TOTAL DEBITO|N|12|2|12|
|I510|TOTCRE|TOTAL CREDITO|N|12|2|12|
|I510|SALATU|SALDO ATUAL|N|12|2|12|
|I510|IDDC1|D/C|C|2|0|4|
|I510|HIST|HISTORICO|C|150|0|44|
|I550|Cliente Um|||||||||
|I550||15012019|0|D|500|0|500|D|REF. VENDA NF XXX|
|I550||25022019|500|D|0|200|300|D|REF. REC. NF XXX|
|I550||31122019|300|D|800|0|1100|D|REF. VENDA NF XXX|
|I555|Total Cliente Um||||||1100|D||
|I550|Cliente Dois|||||||||
|I550||15012019|0|D|1500|0|1500|D|REF. VENDA NF XXX|
|I550||25022019|1500|D|0|1200|300|D|REF. REC. NF XXX|
|I550||31122019|300|D|1800|0|2100|D|REF. VENDA NF XXX|
|I555|Total Cliente Dois||||||2100|D||
|I555|Total Clientes||||||3200|D||
|I990|34|
|J001|0|
|J900|TERMO DE ENCERRAMENTO|1|RAZAO AUXILIAR DE CLIENTES|EMPRESA TESTE LIVRO RAZAO AUXILIAR|69|01012019|31122019|
|J930|FULANO|88614948034|Contador|900|4566|EMAIL|FONE|DF|DF/2015/1|01122015|N|
|J930|BELTRANO|31522652043|Diretor|203|78090|EMAIL|FONE|DF|DF/2015/1|01122015|S|
|J990|5|
|9001|0|
|9900|0000|1|
|9900|0001|1|
|9900|0007|1|
|9900|0990|1|
|9900|I001|1|
|9900|I010|1|
|9900|I012|1|
|9900|I015|4|
|9900|I030|1|
|9900|I050|4|
|9900|I500|1|
|9900|I510|9|
|9900|I550|8|
|9900|I555|3|
|9900|I990|1|
|9900|J001|1|
|9900|J900|1|
|9900|J930|2|
|9900|J990|1|
|9900|9001|1|
|9900|9990|1|
|9900|9999|1|
|9900|9900|23|
|9990|26|
|9999|69|