From b129e04fad164398ed653eaddde1aee44118020d Mon Sep 17 00:00:00 2001 From: nvi-openerp Date: Wed, 3 Nov 2010 16:52:09 +0100 Subject: [PATCH] [ADD] Added Brasilian accounting bzr revid: nicolas.vanhoren@openerp.com-20101103155209-si2uswjgbb1w51o2 --- addons/l10n_br/__init__.py | 21 + addons/l10n_br/__openerp__.py | 42 ++ .../l10n_br/data/account.account.template.csv | 639 ++++++++++++++++++ addons/l10n_br/data/account.account.type.csv | 7 + .../data/account.tax.code.template.csv | 14 + addons/l10n_br/data/account_tax_template.xml | 536 +++++++++++++++ .../l10n_br/data/l10n_br_chart_template.xml | 27 + 7 files changed, 1286 insertions(+) create mode 100644 addons/l10n_br/__init__.py create mode 100644 addons/l10n_br/__openerp__.py create mode 100644 addons/l10n_br/data/account.account.template.csv create mode 100644 addons/l10n_br/data/account.account.type.csv create mode 100644 addons/l10n_br/data/account.tax.code.template.csv create mode 100644 addons/l10n_br/data/account_tax_template.xml create mode 100644 addons/l10n_br/data/l10n_br_chart_template.xml diff --git a/addons/l10n_br/__init__.py b/addons/l10n_br/__init__.py new file mode 100644 index 00000000000..efb54d8e4c1 --- /dev/null +++ b/addons/l10n_br/__init__.py @@ -0,0 +1,21 @@ +# -*- encoding: utf-8 -*- +################################################################################# +# # +# Copyright (C) 2009 Renato Lima - Akretion # +# # +#This program is free software: you can redistribute it and/or modify # +#it under the terms of the GNU General Public License as published by # +#the Free Software Foundation, either version 3 of the License, or # +#(at your option) any later version. # +# # +#This program is distributed in the hope that it will be useful, # +#but WITHOUT ANY WARRANTY; without even the implied warranty of # +#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # +#GNU General Public License for more details. # +# # +#You should have received a copy of the GNU General Public License # +#along with this program. If not, see . # +################################################################################# + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: + diff --git a/addons/l10n_br/__openerp__.py b/addons/l10n_br/__openerp__.py new file mode 100644 index 00000000000..8a5fd7f87a6 --- /dev/null +++ b/addons/l10n_br/__openerp__.py @@ -0,0 +1,42 @@ +# -*- encoding: utf-8 -*- +################################################################################# +# # +# Copyright (C) 2009 Renato Lima - Akretion # +# # +#This program is free software: you can redistribute it and/or modify # +#it under the terms of the GNU General Public License as published by # +#the Free Software Foundation, either version 3 of the License, or # +#(at your option) any later version. # +# # +#This program is distributed in the hope that it will be useful, # +#but WITHOUT ANY WARRANTY; without even the implied warranty of # +#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # +#GNU General Public License for more details. # +# # +#You should have received a copy of the GNU General Public License # +#along with this program. If not, see . # +################################################################################# + +{ + 'name' : 'Brazilian Localization', + 'description' : 'Brazilian Localization', + 'category' : 'Localisation/Account Charts', + 'author' : 'OpenERP Brasil', + 'website' : 'http://openerpbrasil.org', + 'version' : '0.6', + 'depends' : [ + 'account_chart', + ], + 'init_xml': [ + ], + 'update_xml' : [ + 'data/account.account.type.csv', + 'data/account.tax.code.template.csv', + 'data/account.account.template.csv', + 'data/l10n_br_chart_template.xml', + 'data/account_tax_template.xml', + ], + 'installable': True +} + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_br/data/account.account.template.csv b/addons/l10n_br/data/account.account.template.csv new file mode 100644 index 00000000000..5657769538c --- /dev/null +++ b/addons/l10n_br/data/account.account.template.csv @@ -0,0 +1,639 @@ +"id","code","name","parent_id:id","type","user_type:id","reconcile" +"account_template_1","0","Plano de Contas Padrão","","view","ativo","True" +"account_template_2","1","ATIVO","account_template_1","view","ativo","True" +"account_template_3","1.1","CIRCULANTE","account_template_2","view","ativo","True" +"account_template_4","1.1.01","DISPONIBILIDADES","account_template_3","view","ativo","True" +"account_template_5","1.1.01.01","CAIXA","account_template_4","view","ativo","True" +"account_template_6","1.1.01.01.0001","Caixa Geral","account_template_5","receivable","ativo","True" +"account_template_7","1.1.01.01.0002","Fundo Fixo","account_template_5","receivable","ativo","True" +"account_template_8","1.1.01.02","BANCOS ","account_template_4","view","ativo","True" +"account_template_9","1.1.01.02.0001","Banco C/ Movimento","account_template_8","receivable","ativo","True" +"account_template_10","1.1.01.03","VALORES MOBILIÁRIOS-MERC.CAP.INTERNOS","account_template_4","view","ativo","True" +"account_template_11","1.1.01.03.0001","Aplicações Nacionais","account_template_10","receivable","ativo","True" +"account_template_12","1.1.01.04","TITULOS DE CAPITALIZAÇÃO","account_template_4","view","ativo","True" +"account_template_13","1.1.01.04.0001","Banco Título de Capitalização","account_template_12","receivable","ativo","True" +"account_template_14","1.1.02","CRÉDITOS","account_template_3","view","ativo","True" +"account_template_15","1.1.02.01","CLIENTES NACIONAIS","account_template_14","view","ativo","True" +"account_template_16","1.1.02.01.0001","Clientes Nacionais","account_template_15","receivable","ativo","True" +"account_template_17","1.1.02.02","CLIENTES NO EXTERIOR","account_template_14","view","ativo","True" +"account_template_18","1.1.02.02.0001","Clientes Internacionais","account_template_17","receivable","ativo","True" +"account_template_19","1.1.02.03","OUTROS VALORES A RECEBER","account_template_14","view","ativo","True" +"account_template_20","1.1.02.03.0001","Outras Contas a Receber","account_template_19","receivable","ativo","True" +"account_template_21","1.1.02.04","DUPLICATAS CONTA VINCULADA","account_template_14","view","ativo","True" +"account_template_22","1.1.02.04.0001","Banco Conta Garantida","account_template_21","receivable","ativo","True" +"account_template_23","1.1.02.05","DUPLICATAS CAUCIONADAS","account_template_14","view","ativo","True" +"account_template_24","1.1.02.05.0001","Banco Conta Caucionada","account_template_23","receivable","ativo","True" +"account_template_25","1.1.02.06","CHEQUES DEVOLVIDOS","account_template_14","view","ativo","True" +"account_template_26","1.1.02.06.0001","Cheques Devolvidos","account_template_25","receivable","ativo","True" +"account_template_27","1.1.02.07","ADIANTAMENTOS","account_template_14","view","ativo","True" +"account_template_28","1.1.02.07.0002","Adiantamento de Salários","account_template_27","receivable","ativo","True" +"account_template_29","1.1.02.07.0003","Adiantamento Despesa de Viagem","account_template_27","receivable","ativo","True" +"account_template_30","1.1.02.07.0004","Adiantamento de Férias","account_template_27","receivable","ativo","True" +"account_template_31","1.1.02.07.0005","Adiantamento 13º Salário","account_template_27","receivable","ativo","True" +"account_template_32","1.1.02.07.0006","Adiantamento de Pro-Labore a Diretores","account_template_27","receivable","ativo","True" +"account_template_33","1.1.02.07.0001","Adiantamento de PIS a Empregados","account_template_27","receivable","ativo","True" +"account_template_34","1.1.02.08","ADIANTAMENTO A FORNECEDORES","account_template_14","view","ativo","True" +"account_template_35","1.1.02.08.0001","Adiantamento a Fornecedor","account_template_34","receivable","ativo","True" +"account_template_36","1.1.02.09","IMPOSTOS E CONTRIBUIÇÕES A RECUPERAR","account_template_14","view","ativo","True" +"account_template_37","1.1.02.09.0001","CSLL a Recuperar/Compensar","account_template_36","receivable","ativo","True" +"account_template_38","1.1.02.09.0002","CSLL a Compensar Lei 10.833/03","account_template_36","receivable","ativo","True" +"account_template_39","1.1.02.09.0003","COFINS a Recuperar/Compensar","account_template_36","receivable","ativo","True" +"account_template_40","1.1.02.09.0004","COFINS a Compensar Lei 10.833/03","account_template_36","receivable","ativo","True" +"account_template_41","1.1.02.09.0008","Crédito COFINS Não-Cumulativo","account_template_36","receivable","ativo","True" +"account_template_42","1.1.02.09.0009","ICMS a Recuperar","account_template_36","receivable","ativo","True" +"account_template_43","1.1.02.09.0010","ICMS a Recup. s/Ativo Imobilizado","account_template_36","receivable","ativo","True" +"account_template_44","1.1.02.09.0012","IPI a Recuperar/Compensar","account_template_36","receivable","ativo","True" +"account_template_45","1.1.02.09.0013","IPI a Compensar Pedido Restituição","account_template_36","receivable","ativo","True" +"account_template_46","1.1.02.09.0015","IRF s/Aplicações Financeiras","account_template_36","receivable","ativo","True" +"account_template_47","1.1.02.09.0016","IRRF a Recuperar/Compensar","account_template_36","receivable","ativo","True" +"account_template_48","1.1.02.09.0017","IRPJ a Recuperar/Compensar","account_template_36","receivable","ativo","True" +"account_template_49","1.1.02.09.0019","PIS a Recuperar/Compensar","account_template_36","receivable","ativo","True" +"account_template_50","1.1.02.09.0020","PIS a Compensar Lei 10.833/03","account_template_36","receivable","ativo","True" +"account_template_51","1.1.02.09.0022","PIS/COFINS/CSLL a Recuperar","account_template_36","receivable","ativo","True" +"account_template_52","1.1.02.09.0007","Crédito de PIS Não-Cumulativo","account_template_36","receivable","ativo","True" +"account_template_53","1.1.02.10","CRÉDITOS FISCAIS CSLL BASE CALC.NEGATIVA","account_template_14","view","ativo","True" +"account_template_54","1.1.02.10.0001","Base Negativa CSLL - Exerc. Anteriores","account_template_53","receivable","ativo","True" +"account_template_55","1.1.02.11","CRÉDITOS FISCAIS IRPJ-BASE CALC.NEGATIVA","account_template_14","view","ativo","True" +"account_template_56","1.1.02.11.0001","Base Negativa IRPJ - Exerc. Anteriores","account_template_55","receivable","ativo","True" +"account_template_57","1.1.03","ESTOQUES","account_template_3","view","ativo","True" +"account_template_58","1.1.03.01","ESTOQUE DE MERCADORIAS","account_template_57","view","ativo","True" +"account_template_59","1.1.03.01.0001","Insumos (Materiais Diretos)","account_template_58","receivable","ativo","True" +"account_template_60","1.1.03.01.0002","Material de Consumo-Almoxarifado","account_template_58","receivable","ativo","True" +"account_template_61","1.1.03.01.0003","Mercadorias para Revenda","account_template_58","receivable","ativo","True" +"account_template_62","1.1.03.01.0004","Produtos Acabados","account_template_58","receivable","ativo","True" +"account_template_63","1.1.03.01.0005","Produtos em Elaboração","account_template_58","receivable","ativo","True" +"account_template_64","1.1.03.02","(-) DEVOLUÇÕES DE COMPRAS","account_template_57","view","ativo","True" +"account_template_65","1.1.03.02.0001","Devoluções de Compras","account_template_64","receivable","ativo","True" +"account_template_66","1.1.03.03","TRANSFERÊNCIA DE MERCADORIAS","account_template_57","view","ativo","True" +"account_template_67","1.1.03.03.0001","Transferência de Mercadorias","account_template_66","receivable","ativo","True" +"account_template_68","1.1.03.04","ESTOQUE DE TERCEIROS EM NOSSO PODER","account_template_57","view","ativo","True" +"account_template_69","1.1.03.04.0001","Estoque de Terceiros em N/Poder","account_template_68","receivable","ativo","True" +"account_template_70","1.1.03.04.0002","Entrada P/Industrialização","account_template_68","receivable","ativo","True" +"account_template_71","1.1.03.04.0003","Entrada P/Conserto","account_template_68","receivable","ativo","True" +"account_template_72","1.1.03.04.0004","Entrada P/Demonstração","account_template_68","receivable","ativo","True" +"account_template_73","1.1.03.04.0005","Entrada P/Empréstimo","account_template_68","receivable","ativo","True" +"account_template_74","1.1.03.04.0006","Entrada em Consignação","account_template_68","receivable","ativo","True" +"account_template_75","1.1.03.04.0007","Entrada p/ Garantia","account_template_68","receivable","ativo","True" +"account_template_76","1.1.03.04.0008","Entrada p/ Locação","account_template_68","receivable","ativo","True" +"account_template_77","1.1.03.04.0009","Entrada em Comodato","account_template_68","receivable","ativo","True" +"account_template_78","1.1.03.05","NOSSO ESTOQUE EM PODER DE TERCEIROS","account_template_57","view","ativo","True" +"account_template_79","1.1.03.05.0001","N/Estoque em Poder de Terceiros","account_template_78","receivable","ativo","True" +"account_template_80","1.1.03.05.0002","Remessa P/Industrialização","account_template_78","receivable","ativo","True" +"account_template_81","1.1.03.05.0003","Remessa P/Conserto","account_template_78","receivable","ativo","True" +"account_template_82","1.1.03.05.0004","Remessa P/Demonstração","account_template_78","receivable","ativo","True" +"account_template_83","1.1.03.05.0005","Remessa P/Exposição","account_template_78","receivable","ativo","True" +"account_template_84","1.1.03.05.0006","Remessa P/Empréstimo","account_template_78","receivable","ativo","True" +"account_template_85","1.1.03.05.0007","Remessa em Consignação","account_template_78","receivable","ativo","True" +"account_template_86","1.1.03.05.0008","Remessa P/Locação","account_template_78","receivable","ativo","True" +"account_template_87","1.1.03.05.0009","Remessa em Garantia","account_template_78","receivable","ativo","True" +"account_template_88","1.1.03.06","(-) IMPOSTOS S/ESTOQUE DE TERCEIROS","account_template_57","view","ativo","True" +"account_template_89","1.1.03.06.0001","(-) ICMS s/Estoque de Terceiros","account_template_88","receivable","ativo","True" +"account_template_90","1.1.03.06.0002","(-) IPI s/Estoque de Terceiros","account_template_88","receivable","ativo","True" +"account_template_91","1.1.03.07","IMPORTAÇÕES EM ANDAMENTO","account_template_57","view","ativo","True" +"account_template_92","1.1.03.07.0001","D.I. nº 0000000-0 Importação","account_template_91","receivable","ativo","True" +"account_template_93","1.1.03.08","COMPRAS PARA ENTREGA FUTURA","account_template_57","view","ativo","True" +"account_template_94","1.1.03.08.0001","Compras p/Entrega Futura","account_template_93","receivable","ativo","True" +"account_template_95","1.1.04","DESPESAS DO EXERCÍCIO SEGUINTE","account_template_3","view","ativo","True" +"account_template_96","1.1.04.01","SEGUROS A APROPRIAR","account_template_95","view","ativo","True" +"account_template_97","1.1.04.01.0001","Seguros de Veículos","account_template_96","receivable","ativo","True" +"account_template_98","1.1.04.01.0002","Seguros Prédios/Bens/Estoques","account_template_96","receivable","ativo","True" +"account_template_99","1.1.04.01.0003","Seguros s/Lucros Cessantes","account_template_96","receivable","ativo","True" +"account_template_100","1.1.04.02","ASSINATURAS A APROPRIAR","account_template_95","view","ativo","True" +"account_template_101","1.1.04.02.0001","Assinaturas de Jornais/Boletins/Revistas","account_template_100","receivable","ativo","True" +"account_template_102","1.1.04.03","DESPESAS FINANCEIRAS A APROPRIAR","account_template_95","view","ativo","True" +"account_template_103","1.1.04.03.0001","Juros s/ Financiamentos a Apropriar","account_template_102","receivable","ativo","True" +"account_template_104","1.1.05","CONTAS RETIFICADORAS","account_template_3","view","ativo","True" +"account_template_105","1.1.05.01","(-) DUPLICATAS DESCONTADAS","account_template_104","view","ativo","True" +"account_template_106","1.1.05.01.0001","(-) Banco Conta - Duplicata Descontada","account_template_105","receivable","ativo","True" +"account_template_107","1.2","ATIVO NÃO CIRCULANTE","account_template_2","view","ativo","True" +"account_template_108","1.2.01","REALIZÁVEL A LONGO PRAZO","account_template_107","view","ativo","True" +"account_template_109","1.2.01.01","VALORES MOBILIÁRIOS-MERC.CAP.INTERNO","account_template_108","view","ativo","True" +"account_template_110","1.2.01.01.0001","Aplicações Nacionais","account_template_109","receivable","ativo","True" +"account_template_111","1.2.01.02","DÉBITOS DE SÓCIOS","account_template_108","view","ativo","True" +"account_template_112","1.2.01.02.0001","Sócio","account_template_111","receivable","ativo","True" +"account_template_113","1.2.01.03","EMPRÉSTIMOS A EMPRESAS LIGADAS","account_template_108","view","ativo","True" +"account_template_114","1.2.01.03.0001","Empresa Ligada","account_template_113","receivable","ativo","True" +"account_template_115","1.2.01.04","EMPRÉSTIMOS A TERCEIROS","account_template_108","view","ativo","True" +"account_template_116","1.2.01.04.0001","Empréstimo de Terceiros","account_template_115","receivable","ativo","True" +"account_template_117","1.2.01.05","DEPÓSITOS JUDICIAIS","account_template_108","view","ativo","True" +"account_template_118","1.2.01.05.0001","Depósitos Judiciais","account_template_117","receivable","ativo","True" +"account_template_119","1.2.02","INVESTIMENTOS","account_template_107","view","ativo","True" +"account_template_120","1.2.02.01","PARTICIPAÇÕES SOCIETÁRIAS","account_template_119","view","ativo","True" +"account_template_121","1.2.02.01.0001","Participação Societárias","account_template_120","receivable","ativo","True" +"account_template_122","1.2.03","IMOBILIZADO - MATRIZ","account_template_107","view","ativo","True" +"account_template_123","1.2.03.01","IMOBILIZADO","account_template_122","view","ativo","True" +"account_template_124","1.2.03.01.0001","Máquinas e Equipamentos ","account_template_123","receivable","ativo","True" +"account_template_125","1.2.03.01.0002","Terrenos","account_template_123","receivable","ativo","True" +"account_template_126","1.2.03.01.0003","Ferramentas","account_template_123","receivable","ativo","True" +"account_template_127","1.2.03.01.0004","Modelos, Moldes e Matrizes","account_template_123","receivable","ativo","True" +"account_template_128","1.2.03.01.0005","Móveis e Utensílios","account_template_123","receivable","ativo","True" +"account_template_129","1.2.03.01.0006","Veículos","account_template_123","receivable","ativo","True" +"account_template_130","1.2.03.01.0007","Equipamentos de Informática","account_template_123","receivable","ativo","True" +"account_template_131","1.2.03.01.0008","Instalações","account_template_123","receivable","ativo","True" +"account_template_132","1.2.03.01.0009","Benfeitoria em Imóveis de Terceiros","account_template_123","receivable","ativo","True" +"account_template_133","1.2.03.01.0010","Direito de Uso Linhas Telefônicas","account_template_123","receivable","ativo","True" +"account_template_134","1.2.03.01.0011","Edifícios e Construções","account_template_123","receivable","ativo","True" +"account_template_135","1.2.03.02","CONSTRUÇÕES EM ANDAMENTO","account_template_122","view","ativo","True" +"account_template_136","1.2.03.02.0001","Imóvel","account_template_135","receivable","ativo","True" +"account_template_137","1.2.03.04","PARTICIPAÇÃO EM CONSÓRCIOS","account_template_122","view","ativo","True" +"account_template_138","1.2.03.04.0001","Consórcio","account_template_137","receivable","ativo","True" +"account_template_139","1.2.03.05","(-) DEPRECIAÇÃO ACUMULADA","account_template_122","view","ativo","True" +"account_template_140","1.2.03.05.0001","Deprec.de Máquinas e Equipamentos","account_template_139","receivable","ativo","True" +"account_template_141","1.2.03.05.0002","Deprec.de Modelos, Moldes e Matrizes","account_template_139","receivable","ativo","True" +"account_template_142","1.2.03.05.0003","Deprec.de Móveis e Utensílios","account_template_139","receivable","ativo","True" +"account_template_143","1.2.03.05.0004","Deprec.de Veículos","account_template_139","receivable","ativo","True" +"account_template_144","1.2.03.05.0005","Deprec.de Equip.de Informática","account_template_139","receivable","ativo","True" +"account_template_145","1.2.03.05.0006","Deprec.de Instalações","account_template_139","receivable","ativo","True" +"account_template_146","1.2.03.05.0007","Deprec.de Ferramentas","account_template_139","receivable","ativo","True" +"account_template_147","1.2.03.05.0008","Deprec.de Edificações","account_template_139","receivable","ativo","True" +"account_template_148","1.2.03.06","(-) AMORTIZAÇÃO ACUMULADA","account_template_122","view","ativo","True" +"account_template_149","1.2.03.06.0001","Amortiz.Benfeit.em Imóveis de Terceiros","account_template_148","receivable","ativo","True" +"account_template_150","1.2.03.06.0002","Amortiz.Direito Uso Linhas Telefônica","account_template_148","receivable","ativo","True" +"account_template_151","1.2.03.07","ICMS S/IMOBILIZADO-PARCELA NÃO CREDITADA","account_template_122","view","ativo","True" +"account_template_152","1.2.03.07.0001","ICMS s/ Imobilizado parc. não creditável","account_template_151","receivable","ativo","True" +"account_template_153","1.2.03.07.0002","(-) Amortização ICMS não creditado","account_template_151","receivable","ativo","True" +"account_template_154","1.2.04","IMOBILIZADO - FILIAL","account_template_107","view","ativo","True" +"account_template_155","1.2.04.01","IMOBILIZADO","account_template_154","view","ativo","True" +"account_template_156","1.2.04.01.0001","Máquinas e Equipamentos","account_template_155","receivable","ativo","True" +"account_template_157","1.2.04.01.0002","Terrenos","account_template_155","receivable","ativo","True" +"account_template_158","1.2.04.01.0003","Ferramentas","account_template_155","receivable","ativo","True" +"account_template_159","1.2.04.01.0004","Edifícios","account_template_155","receivable","ativo","True" +"account_template_160","1.2.04.01.0005","Móveis e Utensílios","account_template_155","receivable","ativo","True" +"account_template_161","1.2.04.01.0006","Veículos","account_template_155","receivable","ativo","True" +"account_template_162","1.2.04.01.0007","Equipamentos de Informática","account_template_155","receivable","ativo","True" +"account_template_163","1.2.04.01.0008","Instalações","account_template_155","receivable","ativo","True" +"account_template_164","1.2.04.02","(-) DEPRECIAÇÃO ACUMULADA - FILIAL","account_template_154","view","ativo","True" +"account_template_165","1.2.04.02.0001","Deprec.de Máquinas e Equipamentos","account_template_164","receivable","ativo","True" +"account_template_166","1.2.04.02.0003","Deprec.de Móveis e Utensílios","account_template_164","receivable","ativo","True" +"account_template_167","1.2.04.02.0004","Deprec.de Veículos","account_template_164","receivable","ativo","True" +"account_template_168","1.2.04.02.0005","Deprec.de Equip.de Informática","account_template_164","receivable","ativo","True" +"account_template_169","1.2.04.02.0006","Deprec.de Instalações","account_template_164","receivable","ativo","True" +"account_template_170","1.2.04.02.0007","Deprec.de Ferramentas","account_template_164","receivable","ativo","True" +"account_template_171","1.2.04.02.0008","Deprec.de Edifícios","account_template_164","receivable","ativo","True" +"account_template_172","1.2.04.03","(-) AMORTIZAÇÃO ACUMULADA - FILIAL","account_template_154","view","ativo","True" +"account_template_173","1.2.04.03.0001","Amortização Acumulada","account_template_172","receivable","ativo","True" +"account_template_174","1.2.05","BENS INTAGÍVEIS - MATRIZ","account_template_107","view","ativo","True" +"account_template_175","1.2.05.01","INTANGÍVEL","account_template_174","view","ativo","True" +"account_template_176","1.2.05.01.0001","Marcas e Patentes","account_template_175","receivable","ativo","True" +"account_template_177","1.2.05.01.0002","Softwares","account_template_175","receivable","ativo","True" +"account_template_178","1.2.05.02","(-) AMORTIZAÇÃO DO INTANGÍVEL","account_template_174","view","ativo","True" +"account_template_179","1.2.05.02.0001","Amortiz.de Marcas e Patentes","account_template_178","receivable","ativo","True" +"account_template_180","1.2.05.02.0002","Amortização de Softwares","account_template_178","receivable","ativo","True" +"account_template_181","1.2.06","BENS INTANGÍVEIS - FILIAL","account_template_107","view","ativo","True" +"account_template_182","1.2.06.01","INTANGÍVEL","account_template_181","view","ativo","True" +"account_template_183","1.2.06.01.0001","Softwares","account_template_182","receivable","ativo","True" +"account_template_184","1.2.06.02","(-) AMORTIZAÇÃO DO INTANGÍVEL","account_template_181","view","ativo","True" +"account_template_185","1.2.06.02.0001","Amortização de Softwares","account_template_184","receivable","ativo","True" +"account_template_186","1.2.07","TRANSFERÊNCIAS DE ATIVO IMOBILIZADO","account_template_107","view","ativo","True" +"account_template_187","1.2.07.01","TRANSFERÊNCIA DE ATIVO IMOBILIZADO","account_template_186","view","ativo","True" +"account_template_188","1.2.07.01.0001","Transferência de Ativo Imobilizado","account_template_187","receivable","ativo","True" +"account_template_189","1.2.08","DIFERIDO","account_template_107","view","ativo","True" +"account_template_190","1.2.08.01","DESPESAS PRÉ-INDUSTRIAIS","account_template_189","view","ativo","True" +"account_template_191","1.2.08.01.0001","Gastos Gerais de Implantação","account_template_190","receivable","ativo","True" +"account_template_192","1.2.08.01.0002","(-) Amortização Acumulada","account_template_190","receivable","ativo","True" +"account_template_193","2","PASSIVO","account_template_1","view","passivo","True" +"account_template_194","2.1","CIRCULANTE","account_template_193","view","passivo","True" +"account_template_195","2.1.01","OBRIGAÇÕES A CURTO PRAZO","account_template_194","view","passivo","True" +"account_template_196","2.1.01.01","FINANCIAMENTOS A CURTO PRAZO - SFN","account_template_195","view","passivo","True" +"account_template_197","2.1.01.01.0001","Banco Conta Empréstimo","account_template_196","payable","passivo","True" +"account_template_198","2.1.01.02","CHEQUES A COMPENSAR","account_template_195","view","passivo","True" +"account_template_199","2.1.01.02.0001","Banco Conta a Compensar","account_template_198","payable","passivo","True" +"account_template_200","2.1.01.03","LIMITE DE CRÉDITO CHEQUE ESPECIAL","account_template_195","view","passivo","True" +"account_template_201","2.1.01.03.0001","Banco Conta Limite","account_template_200","payable","passivo","True" +"account_template_202","2.1.02","FORNECEDORES ","account_template_194","view","passivo","True" +"account_template_203","2.1.02.01","FORNECEDORES NACIONAIS","account_template_202","view","passivo","True" +"account_template_204","2.1.02.01.0001","Fornecedores Nacionais","account_template_203","payable","passivo","True" +"account_template_205","2.1.02.02","FORNECEDORES ESTRANGEIROS","account_template_202","view","passivo","True" +"account_template_206","2.1.02.02.0001","Fornecedores Internacionais","account_template_205","payable","passivo","True" +"account_template_207","2.1.03","OBRIGAÇÕES TRABALHISTAS","account_template_194","view","passivo","True" +"account_template_208","2.1.03.01","FOLHA DE PAGAMENTO - EMPREGADOS","account_template_207","view","passivo","True" +"account_template_209","2.1.03.01.0001","Salários a Pagar","account_template_208","payable","passivo","True" +"account_template_210","2.1.03.01.0002","Férias a Pagar","account_template_208","payable","passivo","True" +"account_template_211","2.1.03.01.0003","Rescisões a Pagar","account_template_208","payable","passivo","True" +"account_template_212","2.1.03.01.0004","13º Salário a Pagar","account_template_208","payable","passivo","True" +"account_template_213","2.1.03.01.0005","Comissões a Pagar","account_template_208","payable","passivo","True" +"account_template_214","2.1.03.02","PROVISÕES DE FÉRIAS E 13º SALÁRIO","account_template_207","view","passivo","True" +"account_template_215","2.1.03.02.0001","Provisão de Férias","account_template_214","payable","passivo","True" +"account_template_216","2.1.03.02.0002","Provisão de INSS s/Férias","account_template_214","payable","passivo","True" +"account_template_217","2.1.03.02.0003","Provisão de FGTS s/Férias","account_template_214","payable","passivo","True" +"account_template_218","2.1.03.02.0004","Provisão de 13º Salário","account_template_214","payable","passivo","True" +"account_template_219","2.1.03.02.0005","Provisão de INSS s/13º Salário","account_template_214","payable","passivo","True" +"account_template_220","2.1.03.02.0006","Provisão FGTS s/13º Salário","account_template_214","payable","passivo","True" +"account_template_221","2.1.03.03","FOLHA DE PAGAMENTO - AUTÔNOMOS","account_template_207","view","passivo","True" +"account_template_222","2.1.03.03.0001","Rendimentos a Pagar","account_template_221","payable","passivo","True" +"account_template_223","2.1.03.04","FOLHA DE PAGAMENTO - DIRIGENTES","account_template_207","view","passivo","True" +"account_template_224","2.1.03.04.0001","Pro-Labore a Pagar","account_template_223","payable","passivo","True" +"account_template_225","2.1.03.05","ENCARGOS SOCIAIS A PAGAR","account_template_207","view","passivo","True" +"account_template_226","2.1.03.05.0001","INSS a Recolher","account_template_225","payable","passivo","True" +"account_template_227","2.1.03.05.0002","FGTS a Recolher","account_template_225","payable","passivo","True" +"account_template_228","2.1.03.05.0003","Contribuição Sindical a Pagar","account_template_225","payable","passivo","True" +"account_template_229","2.1.03.05.0004","Previdência Privada a Recolher","account_template_225","payable","passivo","True" +"account_template_230","2.1.04","OBRIGAÇÕES TRIBUTÁRIAS","account_template_194","view","passivo","True" +"account_template_231","2.1.04.01","IMPOSTOS RETIDOS A RECOLHER","account_template_230","view","passivo","True" +"account_template_232","2.1.04.01.0001","IRRF a Recolher - Pessoa Física","account_template_231","payable","passivo","True" +"account_template_233","2.1.04.01.0002","IRRF a Recolher - Pessoa Jurídica","account_template_231","payable","passivo","True" +"account_template_234","2.1.04.01.0003","ISS Retido a Recolher","account_template_231","payable","passivo","True" +"account_template_235","2.1.04.01.0004","PIS/COFINS/CSLL Retido a Recolher","account_template_231","payable","passivo","True" +"account_template_236","2.1.04.01.0005","INSS Retido a Recolher","account_template_231","payable","passivo","True" +"account_template_237","2.1.04.02","IMPOSTOS E CONTRIBUIÇÃO S/ O LUCRO","account_template_230","view","passivo","True" +"account_template_238","2.1.04.02.0001","Provisão para o Imposto de Renda","account_template_237","payable","passivo","True" +"account_template_239","2.1.04.02.0002","Provisão Contrib.Social s/Lucro Líquido","account_template_237","payable","passivo","True" +"account_template_240","2.1.04.03","IMPOSTOS E CONTRIBUIÇÃO S/ RECEITAS","account_template_230","view","passivo","True" +"account_template_241","2.1.04.03.0001","ICMS a Recolher","account_template_240","payable","passivo","True" +"account_template_242","2.1.04.03.0002","COFINS a Recolher","account_template_240","payable","passivo","True" +"account_template_243","2.1.04.03.0003","PIS a Recolher","account_template_240","payable","passivo","True" +"account_template_244","2.1.04.03.0004","IPI a Recolher","account_template_240","payable","passivo","True" +"account_template_245","2.1.04.03.0005","ISS a Recolher","account_template_240","payable","passivo","True" +"account_template_246","2.1.05","PARCELAMENTOS CURTO PRAZO","account_template_194","view","passivo","True" +"account_template_247","2.1.05.01","PARCELAMENTOS TRIBUTÁRIOS","account_template_246","view","passivo","True" +"account_template_248","2.1.05.01.0001","COFINS Parcelamento","account_template_247","payable","passivo","True" +"account_template_249","2.1.05.01.0002","PIS Parcelamento","account_template_247","payable","passivo","True" +"account_template_250","2.1.05.01.0003","IPI Parcelamento","account_template_247","payable","passivo","True" +"account_template_251","2.1.05.01.0004","ICMS Parcelamento","account_template_247","payable","passivo","True" +"account_template_252","2.1.05.01.0005","IRPJ Parcelamento","account_template_247","payable","passivo","True" +"account_template_253","2.1.05.01.0006","CSLL Parcelamento","account_template_247","payable","passivo","True" +"account_template_254","2.1.05.01.0007","INSS Parcelamento","account_template_247","payable","passivo","True" +"account_template_255","2.1.05.01.0008","FGTS Parcelamento","account_template_247","payable","passivo","True" +"account_template_256","2.1.06","OUTRAS OBRIGAÇÕES","account_template_194","view","passivo","True" +"account_template_257","2.1.06.01","CONTAS DE CONSUMO","account_template_256","view","passivo","True" +"account_template_258","2.1.06.01.0001","Consumo de Água/Esgoto","account_template_257","payable","passivo","True" +"account_template_259","2.1.06.01.0003","Consumo de Energia Elétrica","account_template_257","payable","passivo","True" +"account_template_260","2.1.06.01.0004","Consumo de Telefone","account_template_257","payable","passivo","True" +"account_template_261","2.1.06.01.0005","Consumo de Internet","account_template_257","payable","passivo","True" +"account_template_262","2.1.06.02","OUTRAS CONTAS A PAGAR","account_template_256","view","passivo","True" +"account_template_263","2.1.06.02.0001","Cheques a Compensar","account_template_262","payable","passivo","True" +"account_template_264","2.1.06.02.0002","Seguros a Pagar","account_template_262","payable","passivo","True" +"account_template_265","2.1.06.02.0003","Assinaturas de Periódicos a Pagar","account_template_262","payable","passivo","True" +"account_template_266","2.1.06.02.0004","Aluguel a Pagar","account_template_262","payable","passivo","True" +"account_template_267","2.1.06.02.0005","Doações a Pagar","account_template_262","payable","passivo","True" +"account_template_268","2.1.06.02.0006","Pensão Alimenticia a Pagar","account_template_262","payable","passivo","True" +"account_template_269","2.1.06.03","ADIANTAMENTO DE CLIENTES","account_template_256","view","passivo","True" +"account_template_270","2.1.06.03.0001","Adiantamento Clientes","account_template_269","payable","passivo","True" +"account_template_271","2.2","PASSIVO NÃO CIRCULANTE","account_template_193","view","passivo","True" +"account_template_272","2.2.01","EXIGÍVEL A LONGO PRAZO","account_template_271","view","passivo","True" +"account_template_273","2.2.01.01","FINANCIAMENTOS A LONGO PRAZO - SFN","account_template_272","view","passivo","True" +"account_template_274","2.2.01.01.0001","Banco Conta Empréstimo","account_template_273","payable","passivo","True" +"account_template_275","2.2.01.02","EMPRÉSTIMO DE SÓCIOS","account_template_272","view","passivo","True" +"account_template_276","2.2.01.02.0001","Sócio","account_template_275","payable","passivo","True" +"account_template_277","2.2.01.03","EMPRÉSTIMO DE EMPRESAS LIGADAS","account_template_272","view","passivo","True" +"account_template_278","2.2.01.03.0001","Empresas Ligadas","account_template_277","payable","passivo","True" +"account_template_279","2.2.01.04","EMPRÉSTIMOS A TERCEIROS","account_template_272","view","passivo","True" +"account_template_280","2.2.01.04.0001","Terceiro","account_template_279","payable","passivo","True" +"account_template_281","2.2.01.05","PARCELAMENTOS TRIBUTÁRIOS","account_template_272","view","passivo","True" +"account_template_282","2.2.01.05.0001","COFINS Parcelamento","account_template_281","payable","passivo","True" +"account_template_283","2.2.01.05.0002","PIS Parcelamento","account_template_281","payable","passivo","True" +"account_template_284","2.2.01.05.0003","IPI Parcelamento","account_template_281","payable","passivo","True" +"account_template_285","2.2.01.05.0004","ICMS Parcelamento","account_template_281","payable","passivo","True" +"account_template_286","2.2.01.05.0005","ISS Parcelamento","account_template_281","payable","passivo","True" +"account_template_287","2.2.01.05.0006","IRPJ Parcelamento","account_template_281","payable","passivo","True" +"account_template_288","2.2.01.05.0007","CSLL Parcelamento","account_template_281","payable","passivo","True" +"account_template_289","2.2.01.05.0008","INSS Parcelamento","account_template_281","payable","passivo","True" +"account_template_290","2.2.01.05.0009","FGTS Parcelamento","account_template_281","payable","passivo","True" +"account_template_291","2.2.03","RECEITA DIFERIDA","account_template_271","view","passivo","True" +"account_template_292","2.2.03.01","RECEITAS DIFERIDAS","account_template_291","view","passivo","True" +"account_template_293","2.2.03.01.0001","Receitas a Realizar","account_template_292","payable","passivo","True" +"account_template_294","2.2.03.02","CUSTOS DIFERIDOS","account_template_291","view","passivo","True" +"account_template_295","2.2.03.02.0001","Custos Diferidos","account_template_294","payable","passivo","True" +"account_template_296","2.2.03.03","DESPESAS DIFERIDAS","account_template_291","view","passivo","True" +"account_template_297","2.2.03.03.0001","Despesas Diferidas","account_template_296","payable","passivo","True" +"account_template_298","2.4","PATRIMÔNIO LÍQUIDO","account_template_193","view","passivo","True" +"account_template_299","2.4.01","CAPITAL SOCIAL","account_template_298","view","passivo","True" +"account_template_300","2.4.01.01","CAPITAL SOCIAL REALIZADO","account_template_299","view","passivo","True" +"account_template_301","2.4.01.01.0001","Capital Social Realizado","account_template_300","payable","passivo","True" +"account_template_302","2.4.01.02","(-) CAPITAL A REALIZAR","account_template_299","view","passivo","True" +"account_template_303","2.4.01.02.0001","Capital Social a Realizar ","account_template_302","payable","passivo","True" +"account_template_304","2.4.02","RESERVAS","account_template_298","view","passivo","True" +"account_template_305","2.4.02.01","RESERVAS DE CAPITAL","account_template_304","view","passivo","True" +"account_template_306","2.4.02.01.0001","Reserva de Correção do Capital Realizado","account_template_305","payable","passivo","True" +"account_template_307","2.4.02.02","AJUSTES DE AVALIAÇÃO PATRIMONIAL","account_template_304","view","passivo","True" +"account_template_308","2.4.02.02.0001","Ajustes de Avaliação Patrimonial","account_template_307","payable","passivo","True" +"account_template_309","2.4.02.03","RESERVAS DE LUCROS","account_template_304","view","passivo","True" +"account_template_310","2.4.02.03.0001","Reserva de Lucros","account_template_309","payable","passivo","True" +"account_template_311","2.4.02.03.0002","Reserva para Aumento de Capital","account_template_309","payable","passivo","True" +"account_template_312","2.4.02.04","PREJUÍZOS ACUMULADOS","account_template_304","view","passivo","True" +"account_template_313","2.4.02.04.0002","(-) Prejuízos Acumulados","account_template_312","payable","passivo","True" +"account_template_314","2.4.02.04.0003","Ajustes Credores Exercícios Anteriores","account_template_312","payable","passivo","True" +"account_template_315","2.4.02.04.0001","Ajustes Devedores Exercícios Anteriores","account_template_312","payable","passivo","True" +"account_template_316","2.4.02.05","RESULTADO DO EXERCÍCIO","account_template_304","view","passivo","True" +"account_template_317","2.4.02.05.0001","Lucro do Exercício","account_template_316","payable","passivo","True" +"account_template_318","2.4.02.05.0002","Prejuízo do Exercício","account_template_316","payable","passivo","True" +"account_template_319","2.4.02.06","(-) LUCROS DISTRIBUÍDOS","account_template_304","view","passivo","True" +"account_template_320","2.4.02.06.0001","Lucros Distribuídos","account_template_319","payable","passivo","True" +"account_template_321","3","CONTAS DE RESULTADO - CUSTOS E DESPESAS","account_template_1","view","despesa","True" +"account_template_322","3.1","CUSTOS","account_template_321","view","despesa","True" +"account_template_323","3.1.01","CUSTOS DAS MERCADORIAS E PRODUTOS","account_template_322","view","despesa","True" +"account_template_324","3.1.01.01","CUSTOS DAS MERCADORIAS VENDIDAS","account_template_323","view","despesa","True" +"account_template_325","3.1.01.01.0001","Custo das Mercadorias Vendidas","account_template_324","payable","despesa","True" +"account_template_326","3.1.02","CUSTO DOS PRODUTOS VENDIDOS","account_template_322","view","despesa","True" +"account_template_327","3.1.02.01","CUSTO DAS MATÉRIAS PRIMAS","account_template_326","view","despesa","True" +"account_template_328","3.1.02.01.0001","Custo das Matérias Primas","account_template_327","payable","despesa","True" +"account_template_329","3.1.02.02","CUSTO DOS PRODUTOS ACABADOS","account_template_326","view","despesa","True" +"account_template_330","3.1.02.02.0001","Custo dos Produtos Acabados","account_template_329","payable","despesa","True" +"account_template_331","3.1.02.03","CUSTO DE MÃO-DE-OBRA DIRETA","account_template_326","view","despesa","True" +"account_template_332","3.1.02.03.0001","Salários","account_template_331","payable","despesa","True" +"account_template_333","3.1.02.03.0002","Horas Extras","account_template_331","payable","despesa","True" +"account_template_334","3.1.02.03.0003","Adicional Noturno","account_template_331","payable","despesa","True" +"account_template_335","3.1.02.03.0004","Férias","account_template_331","payable","despesa","True" +"account_template_336","3.1.02.03.0005","13º Salário","account_template_331","payable","despesa","True" +"account_template_337","3.1.02.03.0006","Aviso Prévio/Indeniz.Trabalhistas","account_template_331","payable","despesa","True" +"account_template_338","3.1.02.03.0007","Gratificações","account_template_331","payable","despesa","True" +"account_template_339","3.1.02.03.0008","INSS Empresa","account_template_331","payable","despesa","True" +"account_template_340","3.1.02.03.0009","FGTS ","account_template_331","payable","despesa","True" +"account_template_341","3.1.02.03.0010","Adicional Insalubridade","account_template_331","payable","despesa","True" +"account_template_342","3.1.02.03.0011","Vale Transporte","account_template_331","payable","despesa","True" +"account_template_343","3.1.02.03.0012","PAT - Programa Alim. Trabalhador","account_template_331","payable","despesa","True" +"account_template_344","3.1.02.03.0013","Assistência Médica","account_template_331","payable","despesa","True" +"account_template_345","3.1.02.03.0014","DSR - Descanso Semanal Remunerado","account_template_331","payable","despesa","True" +"account_template_346","3.1.02.03.0015","Salário Estagiários","account_template_331","payable","despesa","True" +"account_template_347","3.1.02.03.0016","Previdência Privada","account_template_331","payable","despesa","True" +"account_template_348","3.1.02.03.0017","Vestuário","account_template_331","payable","despesa","True" +"account_template_349","3.1.02.03.0018","Assiduidade","account_template_331","payable","despesa","True" +"account_template_350","3.1.02.03.0019","Abono Salarial","account_template_331","payable","despesa","True" +"account_template_351","3.1.02.03.0020","Vale Refeição","account_template_331","payable","despesa","True" +"account_template_352","3.1.02.03.0021","Farmácia","account_template_331","payable","despesa","True" +"account_template_353","3.1.02.03.0022","Pró-Labore","account_template_331","payable","despesa","True" +"account_template_354","3.1.02.04","GASTOS GERAIS DE FABRICAÇÃO","account_template_326","view","despesa","True" +"account_template_355","3.1.02.04.0001","Aluguel","account_template_354","payable","despesa","True" +"account_template_356","3.1.02.04.0002","Água e Esgoto","account_template_354","payable","despesa","True" +"account_template_357","3.1.02.04.0003","Energia Elétrica","account_template_354","payable","despesa","True" +"account_template_358","3.1.02.04.0004","Fretes e Carretos","account_template_354","payable","despesa","True" +"account_template_359","3.1.02.04.0005","Material de Consumo","account_template_354","payable","despesa","True" +"account_template_360","3.1.02.04.0006","Condução","account_template_354","payable","despesa","True" +"account_template_361","3.1.02.04.0007","Contribuição Sindical/Assoc.de Classe","account_template_354","payable","despesa","True" +"account_template_362","3.1.02.04.0008","Material de Limpeza","account_template_354","payable","despesa","True" +"account_template_363","3.1.02.04.0009","Seguros","account_template_354","payable","despesa","True" +"account_template_364","3.1.02.04.0010","Viagens e Estadias","account_template_354","payable","despesa","True" +"account_template_365","3.1.02.04.0011","Manutenção de Equipamentos","account_template_354","payable","despesa","True" +"account_template_366","3.1.02.04.0012","Depreciações e Amortizações","account_template_354","payable","despesa","True" +"account_template_367","3.1.02.04.0013","Combustíveis e Lubrificantes","account_template_354","payable","despesa","True" +"account_template_368","3.1.02.04.0014","Bens de Pequeno Valor","account_template_354","payable","despesa","True" +"account_template_369","3.1.02.04.0015","Leasing","account_template_354","payable","despesa","True" +"account_template_370","3.1.02.04.0016","Formação de Pessoal","account_template_354","payable","despesa","True" +"account_template_371","3.1.02.04.0017","Serviços de Terceiros - Pessoa Jurídica","account_template_354","payable","despesa","True" +"account_template_372","3.1.02.04.0018","Locação de Equipamentos","account_template_354","payable","despesa","True" +"account_template_373","3.1.02.04.0019","Feiras/Congressos/Simpósios/Cursos","account_template_354","payable","despesa","True" +"account_template_374","3.1.02.04.0020","Telefone","account_template_354","payable","despesa","True" +"account_template_375","3.1.02.04.0021","Comissões sobre Serviços","account_template_354","payable","despesa","True" +"account_template_376","3.1.02.04.0022","Jornais, Revistas e Periódicos","account_template_354","payable","despesa","True" +"account_template_377","3.1.02.04.0023","Confraternizações","account_template_354","payable","despesa","True" +"account_template_378","3.1.02.04.0024","Manutenção de Prédios","account_template_354","payable","despesa","True" +"account_template_379","3.1.02.04.0025","Brindes e Amostras","account_template_354","payable","despesa","True" +"account_template_380","3.1.02.04.0026","Aluguel de Equipamentos","account_template_354","payable","despesa","True" +"account_template_381","3.1.02.04.0027","Serv.de Terceiros P.Física - Autônomos","account_template_354","payable","despesa","True" +"account_template_382","3.1.02.04.0028","Manutenção de Veículos","account_template_354","payable","despesa","True" +"account_template_383","3.1.02.04.0029","Despesas de Importação","account_template_354","payable","despesa","True" +"account_template_384","3.1.02.04.0030","(-) Crédito PIS Não-Cumulativo","account_template_354","payable","despesa","True" +"account_template_385","3.1.02.04.0031","(-) Crédito Cofins Não-Cumulativo","account_template_354","payable","despesa","True" +"account_template_386","3.1.02.05","ESTOQUE INICIAL DE PROD.EM ELABORAÇÃO","account_template_326","view","despesa","True" +"account_template_387","3.1.02.05.0001","Estoque Inicial de Prod. em Elaboração","account_template_386","payable","despesa","True" +"account_template_388","3.1.02.06","ESTOQUE INICIAL DE PROD.ACABADOS","account_template_326","view","despesa","True" +"account_template_389","3.1.02.06.0001","Estoque Inicial de Prod.Acabados","account_template_388","payable","despesa","True" +"account_template_390","3.1.02.07","ESTOQUE FINAL DE PROD.EM ELABORAÇÃO","account_template_326","view","despesa","True" +"account_template_391","3.1.02.07.0001","Estoque Final de Prod.em Elaboração","account_template_390","payable","despesa","True" +"account_template_392","3.1.02.08","ESTOQUE FINAL DE PROD.ACABADOS","account_template_326","view","despesa","True" +"account_template_393","3.1.02.08.0001","Estoque Final de Prod.Acabados","account_template_392","payable","despesa","True" +"account_template_394","3.2","despesa","account_template_321","view","despesa","True" +"account_template_395","3.2.01","DESPESAS OPERACIONAIS COMERCIAIS","account_template_394","view","despesa","True" +"account_template_396","3.2.01.01","DESPESAS TRABALHISTAS","account_template_395","view","despesa","True" +"account_template_397","3.2.01.01.0001","Salários","account_template_396","payable","despesa","True" +"account_template_398","3.2.01.01.0002","Horas Extras","account_template_396","payable","despesa","True" +"account_template_399","3.2.01.01.0003","Vale Transporte","account_template_396","payable","despesa","True" +"account_template_400","3.2.01.01.0004","Férias","account_template_396","payable","despesa","True" +"account_template_401","3.2.01.01.0005","13º Salário","account_template_396","payable","despesa","True" +"account_template_402","3.2.01.01.0006","Aviso Prévio/Indeniz.Trabalhisas","account_template_396","payable","despesa","True" +"account_template_403","3.2.01.01.0007","Gratificações","account_template_396","payable","despesa","True" +"account_template_404","3.2.01.01.0008","Assiduidade","account_template_396","payable","despesa","True" +"account_template_405","3.2.01.01.0009","Abono Salarial","account_template_396","payable","despesa","True" +"account_template_406","3.2.01.01.0010","Adicional de Insalubridade","account_template_396","payable","despesa","True" +"account_template_407","3.2.01.01.0011","Vale Refeição","account_template_396","payable","despesa","True" +"account_template_408","3.2.01.01.0012","Adicional Noturno","account_template_396","payable","despesa","True" +"account_template_409","3.2.01.01.0013","Farmácia","account_template_396","payable","despesa","True" +"account_template_410","3.2.01.01.0014","PAT - Programa Alim. Trabalhador","account_template_396","payable","despesa","True" +"account_template_411","3.2.01.01.0015","Pró-Labore","account_template_396","payable","despesa","True" +"account_template_412","3.2.01.01.0016","Assistência Médica","account_template_396","payable","despesa","True" +"account_template_413","3.2.01.02","ENCARGOS SOCIAIS","account_template_395","view","despesa","True" +"account_template_414","3.2.01.02.0001","Inss","account_template_413","payable","despesa","True" +"account_template_415","3.2.01.02.0002","Fgts","account_template_413","payable","despesa","True" +"account_template_416","3.2.01.03","DESPESAS GERAIS COMERCIAIS","account_template_395","view","despesa","True" +"account_template_417","3.2.01.03.0001","Comissões sobre Vendas","account_template_416","payable","despesa","True" +"account_template_418","3.2.01.03.0002","Aluguel","account_template_416","payable","despesa","True" +"account_template_419","3.2.01.03.0003","Agua e Esgoto","account_template_416","payable","despesa","True" +"account_template_420","3.2.01.03.0004","Energia Elétrica","account_template_416","payable","despesa","True" +"account_template_421","3.2.01.03.0006","Material de Expediente","account_template_416","payable","despesa","True" +"account_template_422","3.2.01.03.0007","Condução","account_template_416","payable","despesa","True" +"account_template_423","3.2.01.03.0008","Correios e Malotes","account_template_416","payable","despesa","True" +"account_template_424","3.2.01.03.0009","Material de Limpeza","account_template_416","payable","despesa","True" +"account_template_425","3.2.01.03.0010","Seguros","account_template_416","payable","despesa","True" +"account_template_426","3.2.01.03.0011","Viagens e Estadias","account_template_416","payable","despesa","True" +"account_template_427","3.2.01.03.0012","Manutenção e Conservação","account_template_416","payable","despesa","True" +"account_template_428","3.2.01.03.0013","Depreciação e Amortização","account_template_416","payable","despesa","True" +"account_template_429","3.2.01.03.0014","Propaganda e Publicidade","account_template_416","payable","despesa","True" +"account_template_430","3.2.01.03.0015","Fretes e Carretos","account_template_416","payable","despesa","True" +"account_template_431","3.2.01.03.0016","Combustíveis e Lubrificantes","account_template_416","payable","despesa","True" +"account_template_432","3.2.01.03.0017","Leasing","account_template_416","payable","despesa","True" +"account_template_433","3.2.01.03.0018","Serv.Terceiros P.Física - Autônomos","account_template_416","payable","despesa","True" +"account_template_434","3.2.01.03.0019","Serv.Terceiros Pessoa Jurídica","account_template_416","payable","despesa","True" +"account_template_435","3.2.01.03.0020","Feiras/Congressos/Simpósios/Cursos","account_template_416","payable","despesa","True" +"account_template_436","3.2.01.03.0021","Telefone","account_template_416","payable","despesa","True" +"account_template_437","3.2.01.03.0022","Despesas com Exportação","account_template_416","payable","despesa","True" +"account_template_438","3.2.01.03.0024","Jornais, Revistas e Periódicos","account_template_416","payable","despesa","True" +"account_template_439","3.2.01.03.0025","Refeições e Lanches","account_template_416","payable","despesa","True" +"account_template_440","3.2.01.03.0026","Confraternizações","account_template_416","payable","despesa","True" +"account_template_441","3.2.01.03.0027","Brindes","account_template_416","payable","despesa","True" +"account_template_442","3.2.01.03.0028","Internet","account_template_416","payable","despesa","True" +"account_template_443","3.2.02","DESPESAS ADMINISTRATIVAS","account_template_394","view","despesa","True" +"account_template_444","3.2.02.01","DESPESAS TRABALHISTAS","account_template_443","view","despesa","True" +"account_template_445","3.2.02.01.0001","Pro-Labore","account_template_444","payable","despesa","True" +"account_template_446","3.2.02.01.0002","Salários","account_template_444","payable","despesa","True" +"account_template_447","3.2.02.01.0003","Horas Extras","account_template_444","payable","despesa","True" +"account_template_448","3.2.02.01.0004","Férias","account_template_444","payable","despesa","True" +"account_template_449","3.2.02.01.0005","13º Salário","account_template_444","payable","despesa","True" +"account_template_450","3.2.02.01.0006","Aviso Prévio/Indeniz.Trabalhistas","account_template_444","payable","despesa","True" +"account_template_451","3.2.02.01.0007","Gratificações","account_template_444","payable","despesa","True" +"account_template_452","3.2.02.01.0008","Adicional Insalubridade","account_template_444","payable","despesa","True" +"account_template_453","3.2.02.01.0009","Adicional Noturno","account_template_444","payable","despesa","True" +"account_template_454","3.2.02.01.0010","Vale Transporte","account_template_444","payable","despesa","True" +"account_template_455","3.2.02.01.0011","Farmácia","account_template_444","payable","despesa","True" +"account_template_456","3.2.02.01.0012","Vale Refeição","account_template_444","payable","despesa","True" +"account_template_457","3.2.02.01.0013","PAT - Programa Alim. Trabalhador","account_template_444","payable","despesa","True" +"account_template_458","3.2.02.01.0014","Salário Estagiários","account_template_444","payable","despesa","True" +"account_template_459","3.2.02.01.0015","Assiduidade","account_template_444","payable","despesa","True" +"account_template_460","3.2.02.01.0016","Abono Salarial","account_template_444","payable","despesa","True" +"account_template_461","3.2.02.01.0017","Previdência Privada","account_template_444","payable","despesa","True" +"account_template_462","3.2.02.01.0018","Assistência Médica","account_template_444","payable","despesa","True" +"account_template_463","3.2.02.02","ENCARGOS SOCIAIS","account_template_443","view","despesa","True" +"account_template_464","3.2.02.02.0001","Inss","account_template_463","payable","despesa","True" +"account_template_465","3.2.02.02.0002","Fgts","account_template_463","payable","despesa","True" +"account_template_466","3.2.02.03","DESPESAS GERAIS ADMINISTRATIVAS","account_template_443","view","despesa","True" +"account_template_467","3.2.02.03.0001","Aluguel","account_template_466","payable","despesa","True" +"account_template_468","3.2.02.03.0002","Água e Esgoto","account_template_466","payable","despesa","True" +"account_template_469","3.2.02.03.0003","Energia Elétrica","account_template_466","payable","despesa","True" +"account_template_470","3.2.02.03.0004","Copa, Cozinha e Refeitório","account_template_466","payable","despesa","True" +"account_template_471","3.2.02.03.0005","Material de Escritório","account_template_466","payable","despesa","True" +"account_template_472","3.2.02.03.0006","Fretes e Carretos","account_template_466","payable","despesa","True" +"account_template_473","3.2.02.03.0007","Correios e Malotes","account_template_466","payable","despesa","True" +"account_template_474","3.2.02.03.0008","Material de Limpeza","account_template_466","payable","despesa","True" +"account_template_475","3.2.02.03.0009","Seguros","account_template_466","payable","despesa","True" +"account_template_476","3.2.02.03.0010","Viagens e Estadias","account_template_466","payable","despesa","True" +"account_template_477","3.2.02.03.0011","Manutenção e Conservação","account_template_466","payable","despesa","True" +"account_template_478","3.2.02.03.0012","Depreciação e Amortização","account_template_466","payable","despesa","True" +"account_template_479","3.2.02.03.0013","Sindicato Patronal/Assoc.de Classe","account_template_466","payable","despesa","True" +"account_template_480","3.2.02.03.0014","Feiras/Congressos/Simpósios/Cursos","account_template_466","payable","despesa","True" +"account_template_481","3.2.02.03.0015","Internet","account_template_466","payable","despesa","True" +"account_template_482","3.2.02.03.0016","Combustíveis e Lubrificantes","account_template_466","payable","despesa","True" +"account_template_483","3.2.02.03.0017","Leasing","account_template_466","payable","despesa","True" +"account_template_484","3.2.02.03.0018","Serviço de Terceiros - Pessoa Jurídica","account_template_466","payable","despesa","True" +"account_template_485","3.2.02.03.0019","Telefone","account_template_466","payable","despesa","True" +"account_template_486","3.2.02.03.0020","Legais e Judiciais","account_template_466","payable","despesa","True" +"account_template_487","3.2.02.03.0021","Bens de Pequeno Valor","account_template_466","payable","despesa","True" +"account_template_488","3.2.02.03.0022","Jornais Revistas e Periódicos","account_template_466","payable","despesa","True" +"account_template_489","3.2.02.03.0023","Cópias e Reproduções","account_template_466","payable","despesa","True" +"account_template_490","3.2.02.03.0024","Confraternizações","account_template_466","payable","despesa","True" +"account_template_491","3.2.02.03.0025","Formação de Pessoal","account_template_466","payable","despesa","True" +"account_template_492","3.2.02.03.0026","Segurança e Vigilância","account_template_466","payable","despesa","True" +"account_template_493","3.2.02.03.0027","Despesas com Veículos","account_template_466","payable","despesa","True" +"account_template_494","3.2.02.03.0028","Impressos","account_template_466","payable","despesa","True" +"account_template_495","3.2.02.03.0029","Refeições e Lanches","account_template_466","payable","despesa","True" +"account_template_496","3.2.02.03.0030","Comissões","account_template_466","payable","despesa","True" +"account_template_497","3.2.02.03.0031","Condução ","account_template_466","payable","despesa","True" +"account_template_498","3.2.02.03.0032","Telefone Linha Fixa","account_template_466","payable","despesa","True" +"account_template_499","3.2.02.03.0033","Telefone Móvel Celular","account_template_466","payable","despesa","True" +"account_template_500","3.2.02.03.0034","Telefone Nextel","account_template_466","payable","despesa","True" +"account_template_501","3.2.02.03.0035","Crea-PR","account_template_466","payable","despesa","True" +"account_template_502","3.2.02.03.0036","Despesas de Cartório","account_template_466","payable","despesa","True" +"account_template_503","3.2.02.03.0037","Material de Consumo","account_template_466","payable","despesa","True" +"account_template_504","3.2.02.03.0038","Donativos e Contribuições","account_template_466","payable","despesa","True" +"account_template_505","3.2.02.03.0039","Locação de Equipamentos","account_template_466","payable","despesa","True" +"account_template_506","3.2.02.04","DESPESAS INDEDUTÍVEIS","account_template_443","view","despesa","True" +"account_template_507","3.2.02.04.0001","Autos de Infração","account_template_506","payable","despesa","True" +"account_template_508","3.2.02.04.0002","Multas Punitívas","account_template_506","payable","despesa","True" +"account_template_509","3.2.02.04.0003","Contribuições e Doações","account_template_506","payable","despesa","True" +"account_template_510","3.2.02.04.0004","Impostos Federais - Exerc. Anteriores","account_template_506","payable","despesa","True" +"account_template_511","3.2.02.04.0005","Impostos Estaduais - Exerc. Anteriores","account_template_506","payable","despesa","True" +"account_template_512","3.2.02.04.0006","Impostos Municipais - Exerc.Anteriores","account_template_506","payable","despesa","True" +"account_template_513","3.2.03","DESPESAS FINANCEIRAS","account_template_394","view","despesa","True" +"account_template_514","3.2.03.01","DESPESAS COM ATUALIZAÇÕES","account_template_513","view","despesa","True" +"account_template_515","3.2.03.01.0001","Variação Monetária Passiva","account_template_514","payable","despesa","True" +"account_template_516","3.2.03.01.0002","Variação Cambial Passiva","account_template_514","payable","despesa","True" +"account_template_517","3.2.03.01.0003","Despesas de Cobrança","account_template_514","payable","despesa","True" +"account_template_518","3.2.03.01.0004","Despesas Bancárias","account_template_514","payable","despesa","True" +"account_template_519","3.2.03.02","JUROS E DESCONTOS","account_template_513","view","despesa","True" +"account_template_520","3.2.03.02.0001","Juros de Mora","account_template_519","payable","despesa","True" +"account_template_521","3.2.03.02.0002","Descontos Concedidos","account_template_519","payable","despesa","True" +"account_template_522","3.2.03.02.0003","Juros s/ Empréstimos e Financiamentos","account_template_519","payable","despesa","True" +"account_template_523","3.2.03.02.0004","Juros s/ Descontos de Duplicatas","account_template_519","payable","despesa","True" +"account_template_524","3.2.04","DESPESAS TRIBUTÁRIAS","account_template_394","view","despesa","True" +"account_template_525","3.2.04.01","IMPOSTOS, TAXAS E CONTRIBUIÇÕES","account_template_524","view","despesa","True" +"account_template_526","3.2.04.01.0001","IOF","account_template_525","payable","despesa","True" +"account_template_527","3.2.04.01.0002","CPMF","account_template_525","payable","despesa","True" +"account_template_528","3.2.04.01.0003","IPTU","account_template_525","payable","despesa","True" +"account_template_529","3.2.04.01.0004","IPVA","account_template_525","payable","despesa","True" +"account_template_530","3.2.04.01.0005","IRF (Exclusivo na Fonte)","account_template_525","payable","despesa","True" +"account_template_531","3.2.04.01.0006","Impostos e Taxas Federais","account_template_525","payable","despesa","True" +"account_template_532","3.2.04.01.0007","Impostos e Taxas Estaduais","account_template_525","payable","despesa","True" +"account_template_533","3.2.04.01.0008","Impostos e Taxas Municipais","account_template_525","payable","despesa","True" +"account_template_534","3.2.04.02","MULTAS","account_template_524","view","despesa","True" +"account_template_535","3.2.04.02.0001","Multas Fiscais Compensatórias","account_template_534","payable","despesa","True" +"account_template_536","3.2.04.02.0002","Multas de Mora","account_template_534","payable","despesa","True" +"account_template_537","3.2.04.02.0003","Multas Contratuais","account_template_534","payable","despesa","True" +"account_template_538","3.2.05","OUTRAS DESPESAS OPERACIONAIS","account_template_394","view","despesa","True" +"account_template_539","3.2.05.01","PERDAS","account_template_538","view","despesa","True" +"account_template_540","3.2.05.01.0001","Perdas com Duplicatas Incobráveis","account_template_539","payable","despesa","True" +"account_template_541","3.2.06","DESPESAS NÃO OPERACIONAIS","account_template_394","view","despesa","True" +"account_template_542","3.2.06.01","PERDAS","account_template_541","view","despesa","True" +"account_template_543","3.2.06.01.0002","Perda crédito de ICMS s/ Imobilizado","account_template_542","payable","despesa","True" +"account_template_544","3.2.06.01.0003","Perdas com Sinistros","account_template_542","payable","despesa","True" +"account_template_545","3.2.06.01.0004","Perdas na Alienação de Imobilizado","account_template_542","payable","despesa","True" +"account_template_546","3.2.06.01.0001","Perdas na Alienação de Investimentos","account_template_542","payable","despesa","True" +"account_template_547","3.2.06.01.0005","Perdas, Deterioração de Mercadorias","account_template_542","payable","despesa","True" +"account_template_548","4","CONTAS DE RESULTADO - RECEITAS","account_template_1","view","receita","True" +"account_template_549","4.1","RECEITAS","account_template_548","view","receita","True" +"account_template_550","4.1.01","RECEITAS OPERACIONAIS VENDAS E SERVIÇOS","account_template_549","view","receita","True" +"account_template_551","4.1.01.01","RECEITA BRUTA VENDAS NO PAÍS ","account_template_550","view","receita","True" +"account_template_552","4.1.01.01.0001","Venda Produtos Fabricação Própria","account_template_551","receivable","receita","True" +"account_template_553","4.1.01.01.0002","Industrialização de Mercadorias","account_template_551","receivable","receita","True" +"account_template_554","4.1.01.01.0003","Revenda de Mercadorias","account_template_551","receivable","receita","True" +"account_template_555","4.1.01.01.0004","Venda Fabricação Própria","account_template_551","receivable","receita","True" +"account_template_556","4.1.01.01.0005","Industriazalição de Mercadorias","account_template_551","receivable","receita","True" +"account_template_557","4.1.01.01.0006","Revenda de Mercadorias","account_template_551","receivable","receita","True" +"account_template_558","4.1.01.02","RECEITA DE SERVIÇOS NO PAIS ","account_template_550","view","receita","True" +"account_template_559","4.1.01.02.0001","Receita de Serviços","account_template_558","receivable","receita","True" +"account_template_560","4.1.01.02.0002","Receita de Serviços","account_template_558","receivable","receita","True" +"account_template_561","4.1.01.03","RECEITA BRUTA DE VENDAS P/EXTERIOR","account_template_550","view","receita","True" +"account_template_562","4.1.01.03.0001","Venda de Produtos Fabricação Própria(EX)","account_template_561","receivable","receita","True" +"account_template_563","4.1.01.03.0002","Revenda de Mercadorias (EX)","account_template_561","receivable","receita","True" +"account_template_564","4.1.02","(-) DEDUÇÕES DA RECEITA BRUTA","account_template_549","view","receita","True" +"account_template_565","4.1.02.01","DEVOLUÇÕES E ABATIMENTOS","account_template_564","view","receita","True" +"account_template_566","4.1.02.01.0001","Devolução de Vendas","account_template_565","receivable","receita","True" +"account_template_567","4.1.02.01.0002","Abatimentos Concedidos","account_template_565","receivable","receita","True" +"account_template_568","4.1.02.01.0003","Devolução de Vendas","account_template_565","receivable","receita","True" +"account_template_569","4.1.02.01.0004","Abatimentos Concedidos","account_template_565","receivable","receita","True" +"account_template_570","4.1.02.02","IMPOSTOS SOBRE VENDAS E SERVIÇOS","account_template_564","view","receita","True" +"account_template_571","4.1.02.02.0001","ICMS sobre Vendas","account_template_570","receivable","receita","True" +"account_template_572","4.1.02.02.0002","IPI sobre Vendas","account_template_570","receivable","receita","True" +"account_template_573","4.1.02.02.0003","PIS sobre Vendas ","account_template_570","receivable","receita","True" +"account_template_574","4.1.02.02.0004","COFINS sobre Vendas","account_template_570","receivable","receita","True" +"account_template_575","4.1.02.02.0005","ISS sobre Serviços","account_template_570","receivable","receita","True" +"account_template_579","4.1.02.03","(-) IMPOSTOS S/ DEVOLUÇÃO DE VENDAS","account_template_564","view","receita","True" +"account_template_580","4.1.02.03.0001","(-) Cofins Não-Cumulativo s/ Dev. Vendas","account_template_579","receivable","receita","True" +"account_template_581","4.1.02.03.0002","(-) ICMS sobre Devolução de Vendas","account_template_579","receivable","receita","True" +"account_template_582","4.1.02.03.0003","(-) IPI s/Devolução de Vendas","account_template_579","receivable","receita","True" +"account_template_583","4.1.02.03.0004","(-) Pis Não-Cumulativo s/ Dev. Vendas","account_template_579","receivable","receita","True" +"account_template_584","4.1.03","RECEITAS FINANCEIRAS","account_template_549","view","receita","True" +"account_template_585","4.1.03.01","RECEITAS COM ATUALIZAÇÕES","account_template_584","view","receita","True" +"account_template_586","4.1.03.01.0001","Variação Monetária Ativa","account_template_585","receivable","receita","True" +"account_template_587","4.1.03.01.0002","Variação Cambial Ativa","account_template_585","receivable","receita","True" +"account_template_588","4.1.03.02","GANHOS COM APLICAÇÕES FINANCEIRAS","account_template_584","view","receita","True" +"account_template_589","4.1.03.02.0001","Rend. Aplic.Automática C/Corrente","account_template_588","receivable","receita","True" +"account_template_590","4.1.03.02.0002","Ganho Real Aplicações Renda Fixa","account_template_588","receivable","receita","True" +"account_template_591","4.1.03.02.0003","Ganho Real Aplic.Renda Variável","account_template_588","receivable","receita","True" +"account_template_592","4.1.03.02.0004","Rendimento Caderneta de Poupança","account_template_588","receivable","receita","True" +"account_template_593","4.1.03.03","JUROS E DESCONTOS OBTIDOS","account_template_584","view","receita","True" +"account_template_594","4.1.03.03.0001","Juros Recebidos","account_template_593","receivable","receita","True" +"account_template_595","4.1.03.03.0002","Descontos Obtidos","account_template_593","receivable","receita","True" +"account_template_596","4.1.03.04","(-) TRIBUTOS S/RECEITAS FINANCEIRAS","account_template_584","view","receita","True" +"account_template_597","4.1.03.04.0001","PIS sobre Receitas Financeiras","account_template_596","receivable","receita","True" +"account_template_598","4.1.03.04.0002","COFINS sobre Receitas Financeiras","account_template_596","receivable","receita","True" +"account_template_599","4.1.04","OUTRAS RECEITAS OPERACIONAIS","account_template_549","view","receita","True" +"account_template_600","4.1.04.01","LUCROS PARTIC.EM OUTRAS SOCIEDADES","account_template_599","view","receita","True" +"account_template_601","4.1.04.01.0001","Resultado de Coligadas e Controladas","account_template_600","receivable","receita","True" +"account_template_602","4.1.04.02","VENDAS DIVERSAS","account_template_599","view","receita","True" +"account_template_603","4.1.04.02.0001","Venda de Sucatas","account_template_602","receivable","receita","True" +"account_template_604","4.1.04.03","BRINDES E AMOSTRAS","account_template_599","view","receita","True" +"account_template_605","4.1.04.03.0001","Brindes e Bonificações","account_template_604","receivable","receita","True" +"account_template_606","4.1.04.03.0002","Amostras","account_template_604","receivable","receita","True" +"account_template_607","4.2","RESULTADOS NÃO OPERACIONAIS","account_template_548","view","receita","True" +"account_template_608","4.2.01","ALIENAÇÃO DE BENS PERMANENTES","account_template_607","view","receita","True" +"account_template_609","4.2.01.01","ALIENAÇÃO DE INVESTIMENTOS","account_template_608","view","receita","True" +"account_template_610","4.2.01.01.0001","Dividendos Recebidos","account_template_609","receivable","receita","True" +"account_template_611","4.2.01.01.0002","Alienação Partic.Societárias","account_template_609","receivable","receita","True" +"account_template_612","4.2.01.02","ALIENAÇÃO DE IMOBILIZADO","account_template_608","view","receita","True" +"account_template_613","4.2.01.02.0001","Alienação de Máquinas e Equipamentos","account_template_612","receivable","receita","True" +"account_template_614","4.2.01.02.0002","Alienação de Móveis e Utensílios","account_template_612","receivable","receita","True" +"account_template_615","4.2.01.02.0003","Alienação de Ferramentas","account_template_612","receivable","receita","True" +"account_template_616","4.2.01.02.0004","Alienação de Imóveis","account_template_612","receivable","receita","True" +"account_template_617","4.2.01.02.0005","Alienação de Veículos","account_template_612","receivable","receita","True" +"account_template_618","4.2.01.02.0006","Alienação de Equip.de Informática","account_template_612","receivable","receita","True" +"account_template_619","4.2.02","DEDUÇÕES DAS ALIENAÇÕES DE BENS","account_template_607","view","receita","True" +"account_template_620","4.2.02.01","CUSTO DA ALIENAÇÃO DE INVESTIMENTOS","account_template_619","view","receita","True" +"account_template_621","4.2.02.01.0001","Custo Alienação Partic.Societárias","account_template_620","receivable","receita","True" +"account_template_622","4.2.02.02","CUSTO DA ALIENAÇÃO DE IMOBILIZADO","account_template_619","view","receita","True" +"account_template_623","4.2.02.02.0001","Custo Alienação Máqs.e Equipamentos","account_template_622","receivable","receita","True" +"account_template_624","4.2.02.02.0002","Custo Alienação Movs.e Utensílios","account_template_622","receivable","receita","True" +"account_template_625","4.2.02.02.0003","Custo Alienação Ferramentas","account_template_622","receivable","receita","True" +"account_template_626","4.2.02.02.0004","Custo Alienação de Imóveis","account_template_622","receivable","receita","True" +"account_template_627","4.2.02.02.0005","Custo Alienação de Veículos","account_template_622","receivable","receita","True" +"account_template_628","4.2.02.02.0006","Custo Alienação Equip.Informática","account_template_622","receivable","receita","True" +"account_template_629","4.2.03","OUTRAS RECEITAS NÃO OPERACIONAIS","account_template_607","view","receita","True" +"account_template_630","4.2.03.01","INDENIZAÇÃO DE SEGUROS","account_template_629","view","receita","True" +"account_template_631","4.2.03.01.0001","Indenização de Seguros","account_template_630","receivable","receita","True" +"account_template_632","4.2.03.02","OUTRAS RECEITAS","account_template_629","view","receita","True" +"account_template_633","4.2.03.02.0001","Recuperação de Despesas","account_template_632","receivable","receita","True" +"account_template_634","5","CONTAS DE FECHAMENTO DE BALANÇO","account_template_1","view","resultado","True" +"account_template_635","5.1","RESULTADO DO EXERCÍCIO","account_template_634","view","resultado","True" +"account_template_636","5.1.01","RESULTADO OPERACIONAL","account_template_635","view","resultado","True" +"account_template_637","5.1.01.01","PROVISÃO IMPOSTOS E CONTRIB. S/ O LUCRO","account_template_636","view","resultado","True" +"account_template_638","5.1.01.01.0001","Provisão para IRPJ","account_template_637","closed","resultado","True" +"account_template_639","5.1.01.01.0002","Provisão para Contribuição Social","account_template_637","closed","resultado","True" +"account_template_640","5.1.01.02","RESULTADO FINAL DO EXERCÍCIO","account_template_636","view","resultado","True" +"account_template_641","5.1.01.02.0001","Resultado Líquido do Exercício","account_template_640","closed","resultado","True" diff --git a/addons/l10n_br/data/account.account.type.csv b/addons/l10n_br/data/account.account.type.csv new file mode 100644 index 00000000000..1b1d8cfddac --- /dev/null +++ b/addons/l10n_br/data/account.account.type.csv @@ -0,0 +1,7 @@ +"id","code","name","close_method" +"ativo","1","Ativo","balance" +"passivo","2","Passivo","balance" +"despesa","3","Despesas","balance" +"receita","4","Receita","balance" +"resultado","5","Resultado","balance" + diff --git a/addons/l10n_br/data/account.tax.code.template.csv b/addons/l10n_br/data/account.tax.code.template.csv new file mode 100644 index 00000000000..4622200982f --- /dev/null +++ b/addons/l10n_br/data/account.tax.code.template.csv @@ -0,0 +1,14 @@ +"id","code","name","parent_id:id","sign" +"tax_code_chart_root","","Códigos de Impostos Brasileiros","","1" +"tax_code_1","ICMS","ICMS Interno","tax_code_chart_root","1" +"tax_code_2","ICMS","ICMS Externo","tax_code_chart_root","1" +"tax_code_3","ICMS Subist","ICMS Subist","tax_code_chart_root","1" +"tax_code_4","IPI","IPI","tax_code_chart_root","1" +"tax_code_5","PIS","PIS","tax_code_chart_root","1" +"tax_code_6","COFINS","COFINS","tax_code_chart_root","1" +"tax_code_7","IRPJ","IRPJ","tax_code_chart_root","1" +"tax_code_8","IR","IR","tax_code_chart_root","1" +"tax_code_9","ISS","ISS","tax_code_chart_root","1" +"tax_code_10","CSLL","CSLL","tax_code_chart_root","1" + + diff --git a/addons/l10n_br/data/account_tax_template.xml b/addons/l10n_br/data/account_tax_template.xml new file mode 100644 index 00000000000..910680eaf9d --- /dev/null +++ b/addons/l10n_br/data/account_tax_template.xml @@ -0,0 +1,536 @@ + + + + + + IPI + IPI + vat + 0.00 + + + + + + + + + + IPI 2% + IPI 2% + vat + 0.02 + + + + + + + + + + IPI 3% + IPI 3% + vat + 0.03 + + + + + + + + + + IPI 4% + IPI 4% + vat + 0.04 + + + + + + + + + + IPI 5% + IPI 5% + vat + 0.05 + + + + + + + + + + IPI 7% + IPI 7% + vat + 0.07 + + + + + + + + + + IPI 8% + IPI 8% + vat + 0.08 + False + + + + + + + + + IPI 10% + IPI 10% + vat + 0.10 + + + + + + + + + + IPI 12% + IPI 12% + vat + 0.12 + + + + + + + + + + IPI 13% + IPI 13% + vat + 0.13 + + + + + + + + + + IPI 15% + IPI 15% + vat + 0.15 + + + + + + + + + + IPI 16% + IPI 16% + vat + 0.16 + + + + + + + + + + IPI 18% + IPI 18% + vat + 0.18 + + + + + + + + + + IPI 20% + IPI 20% + vat + 0.20 + + + + + + + + + + IPI 22% + IPI 22% + vat + 0.22 + + + + + + + + + + IPI 25% + IPI 25% + vat + 0.25 + + + + + + + + + + IPI 27% + IPI 27% + vat + 0.27 + + + + + + + + + + IPI 30% + IPI 30% + vat + 0.30 + + + + + + + + + + IPI 35% + IPI 35% + vat + 0.35 + + + + + + + + + + IPI 40% + IPI 40% + vat + 0.40 + + + + + + + + + + IPI 42% + IPI 42% + vat + 0.42 + + + + + + + + + + IPI 45% + IPI 45% + vat + 0.45 + + + + + + + + + + IPI 50% + IPI 50% + vat + 0.50 + + + + + + + + + + IPI 60% + IPI 60% + vat + 0.60 + + + + + + + + + + IPI 330% + IPI 330% + vat + 3.30 + + + + + + + + + + ICMS Interno + ICMS Interno + vat + 0.00 + + + + + + + + + + ICMS Externo + ICMS Externo + vat + 0.00 + + + + + + + + + + ICMS Subist + ICMS Subist + vat + 0.00 + + + + + + + + + + ICMS 7% + ICMS 7% + vat + 0.07 + + + + + + + + + + + + + ICMS 12% + ICMS 12% + vat + 0.12 + + + + + + + + + + + + ICMS 19% + ICMS 19% + vat + 0.19 + + + + + + + + + + + + ICMS 26% + ICMS 26% + vat + 0.26 + + + + + + + + + + + + PIS + PIS + vat + 0.00 + + + + + + + + + + PIS 0,65% + PIS 0,65% + vat + 0.0065 + + + + + + + + + + + COFINS + COFINS + vat + 0.00 + + + + + + + + + + + COFINS 3% + COFINS 3% + vat + 0.03 + + + + + + + + + + IRPJ + IRPJ + vat + 0.00 + + + + + + + + + + IR + IR + vat + 0.00 + + + + + + + + + + ISS + ISS + vat + 0.00 + + + + + + + + + + CSLL + CSLL + vat + 0.00 + + + + + + + + + diff --git a/addons/l10n_br/data/l10n_br_chart_template.xml b/addons/l10n_br/data/l10n_br_chart_template.xml new file mode 100644 index 00000000000..7a1dc5eb23e --- /dev/null +++ b/addons/l10n_br/data/l10n_br_chart_template.xml @@ -0,0 +1,27 @@ + + + + + + Planilha de Contas Brasileira + + + + + + + + + + + Generate Chart of Accounts from a Chart Template + Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. + This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. + + open + onskip + + + + +