Natureza Financeira - Protheus 11 - 27.02.12
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Transcript of Natureza Financeira - Protheus 11 - 27.02.12
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Obrigatrio Sim Sim Sim Sim Sim
X3_TIPO C C C C C N
X3_TAMANHO 2 10 30 1 1 5
X3_DECIMAL 2
X3_TITULO Filial Codigo Descricao Calcula IRRF Calcula ISS Porc IRRF
X3_DESCRIC Fil ial do SistemaCodigo da Natureza Descricao da natureza Calcula IRRF (S/N) ?Calcula ISS (S/N) ? Porcentual IRRF
X3_PICTURE @! @! @! @! @! @E 99.99
Obs S=Sim;N=Nao S=Sim;N=Nao
X3_CAMPO ED_FILIAL ED_CODIGO ED_DESCRIC ED_CALCIRF ED_CALCISS ED_PERCIRF
1 1001000 BANCOS N N
1 1001001 Santander N N
1 1001002 Bradesco N N
1 1001003 Ita N N
1 1001004 Safra N N
1 1001005 HSBC N N
1 1001006 Banco do Brasil N N
1 1002000 APLICAES N N
1 1002001 (-) Aplicaes / Investimentos N N
1 1002002 Juros sobre aplicaes N N
1 1002003 Resgate de Aplicaes N N
1 1003000 INTERCOMPANY N N
1 1003001 Boletos Intecompany N N1 1003002 (-) Boletos Intecompany N N
1 1003003 Mutuos N N
1 1003004 (-) Mutuos N N
1 2000000 ENTRADAS N N
1 2001000 EMPRESTIMOS / FINANCIAMENTOS N N
1 2001001 Emprestimos bancrios N N
1 2001002 Finame N N
1 2001003 BNDES N N
1 2001004 Invest Rio N N
1 2002000 RECEITA DE VENDA N N
1 2002001 Boleto Ex-Co N N
1 2002002 Deposito Caixa Loja N N
1 2002003 Cartes de Dbito N N
1 2002006 Cartes de Crdito N N1 2002011 Ticket N N
1 2003000 OUTRAS RECEITAS N N
1 2003001 Sublocaes N N
1 2003002 Fee de Abertura/Renovao N N
1 2003003 Receita de Merchandising N N
1 2003004 Realizao de Ativo N N
1 2003005 Juros Ativos N N
1 3000000 SADAS N N
1 3001000 ESTOQUES N N
1 3001001 (-) Bebidas N N
1 3001002 (-) Conservas N N
1 3001003 (-) Demais Alimentos N N
1 3001004 (-) Embalagens e Descartveis N N
1 3001005 (-) Laticinios N N1 3001006 (-) Massas, Farinhas e Cereais N N
1 3001007 (-) Molhos N N
1 3001008 (-) Proteinas N N
1 3001009 (-) Utensilios N N
1 3001010 (-) Material de Limpeza N N
1 3002000 CAPEX N N
1 3002001 (-) Imobilizado a Classificar N N
1 3003000 PESSOAL N N
1 3003001 (-) Salrios N N
1 3003002 (-) 13 Salrios N N
1 3003003 (-) Encargos N N
1 3003004 (-) Benefcios N N
1 3003005 (-) Provises N N
1 3003006 (-) Uniformes N N1 3003007 (-) Hora Extra N N
1 3003008 (-) Treinamentos Operacionais N N
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1 3003010 (-) Resciso / Aviso Prvio / Indenizaes N N
1 3003011 (-) Contribuio Sindical / Assistenciais N N
1 3003012 (-) R & S N N
1 3003013 (-) Comunicao Interna N N
1 3003014 (-) Segurana e Sade Ocupacional N N
1 3003015 (-) PLR N N
1 3003016 (-) Frias N N
1 3004000 PESSOA JURIDICA N N
1 3004001 (-) Servios Especializados N N
1 3005000 OCUPAO N N
1 3005001 (-) Aluguel N N
1 3005002 (-) Condomnio N N
1 3005003 (-) Iptu N N
1 3005004 (-) Aluguel de Mquinas e Equipamentos N N
1 3006000 MANUTENO N N
1 3006001 (-) Manuteno e Reparos N N
1 3007000 INFORMATICA N N
1 3007001 (-) Informatica Software N N
1 3007002 (-) Telefonia N N
1 3007003 (-) Internet N N
1 3008000 TERCEIROS N N
1 3008001 (-) Assessorias / Consultorias N N1 3008002 (-) Correios e Malotes N N
1 3008003 (-) Impressos e Cpias N N
1 3008004 (-) Transporte de Valores N N
1 3008005 (-) Serv. Higiene e Limpeza N N
1 3008006 (-) Fretes e Carretos N N
1 3008007 (-) Mo de Obra Especialistas N N
1 3009000 UTILIDADES N N
1 3009001 (-) Lanches e Refeies N N
1 3009002 (-) Transporte / Estacionamento N N
1 3009003 (-) Viagens N N
1 3009004 (-) gua e Esgoto N N
1 3009005 (-) Gs N N
1 3009006 (-) Gelo / Nitrognio N N
1 3009007 (-) Energia Eltrica N N1 3009008 (-) Material Consumo N N
1 3010000 MARKETING N N
1 3010001 (-) Feiras e Convenes N N
1 3010002 (-) Propaganda Publicidade N N
1 3010003 (-) Programao Visual N N
1 3010004 (-) Brindes e Doaes N N
1 3011000 JURIDICO N N
1 3011001 (-) Arquivo N N
1 3011002 (-) Seguro Fiana N N
1 3011003 (-) Seguros N N
1 3011004 (-) Cartrio N N
1 3011005 (-) Desp. Judiciais, Processuais N N
1 3011006 (-) Taxas e Licenas N N
1 3012000 OPERAES FINANCEIRAS N N1 3012004 (-) Amortizao de Emprestimos N N
1 3012005 (-) Amortizao Finame N N
1 3012006 (-) Amortizao BNDES N N
1 3012007 (-) Amortizao Invest Rio N N
1 3013000 FINANCEIRO N N
1 3013001 (-) Juros passivos N N
1 3013002 (-) Juros s/ Emprestimos N N
1 3013003 (-) Desp. Financeira N N
1 3013004 (-) Desconto Concedido N N
1 3014000 TRIBUTARIO N N
1 3014001 (-) ISS a Recolher N N
1 3014002 (-) ICMS a Recolher N N
1 3014003 (-) IRRF a Recolher N N
1 3014004 (-) IRPJ a Recolher N N1 3014005 (-) PIS a Recolher N N
1 3014006 (-) Cofins a Recolher N N
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1 3014008 (-) Desp. INSS N N
1 3014009 (-) Desp. FGTS N N
1 3014010 (-) Desp. FGTS Rescisrio N N
1 3014011 (-) Desp. INSS S/ Frias N N
1 3014012 (-) Desp. FGTS S/ Frias N N
1 3014013 (-) Desp. INSS s/ 13 Salrio N N
1 3014014 (-) Desp. FGTS S/ 13 Salrio N N
1 3014015 (-) Desp. Cide N N
1 3015000 DESPESAS ANTECIPADAS N N
1 3015001 (-) Premio de Seguro N N
1 3015002 (-) Assinaturas e Anuidades a Apropriar N N
3016000 DESPESAS RELACIONADAS A RECEITA
(-) FUNDO DE PROMOO
(-) ROYALTIES
(-) ROYALTIES INTERNACIONAL
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Sim Sim Sim Sim
C N C C C N N N
1 5 1 1 1 5 5 5
2 2 2 2
Calcula INSS Porc INSS Calcula CSLL Calc. COFINS Calcula PIS Porc CSLL Porc COFINS Porc P
Calcula INSS (S/N) ? Porcentual INSS Calcula CSLL (S/N) ?Calcula COFINS (S/N) ?Calcula PIS (S/N) ? Porcentual CSLL Porcentual COFINS Porcentu
@! @E 99.99 @! @! @! @E 99.99 @E 99.99 @E 99
S=Sim;N=Nao S=Sim;N=Nao S=Sim;N=Nao S=Sim;N=Nao
ED_CALCINS ED_PERCINS ED_CALCCSL ED_CALCCOF ED_CALCPIS ED_PERCCSL ED_PERCCOF ED_PER
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N NN N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N NN N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N NN N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N NN N N N
N N N N
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N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N NN N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N NN N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N NN N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N NN N N N
N N N N
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N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
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Sim Sim
C C C N C N N C
20 1 1 5 1 5 5 1
2 2 2
Cta.Contabil Ded.PIS Ded Cofins Base INSS Calc.SEST Base SEST Porc.SEST IRRF Carret.
Conta Contabil Deduo PIS Deduco do COFINS Base INSS Calcula SEST Base Calc.SEST Porcentagem SEST IRRF de Carreteiro
9 9 @E 99.99 @! @E 99.99 @E 99.99 @!
1=Sim;2=Nao 1=Sim;2=No S=Sim;N=Nao S=Sim;N=Nao
ED_CONTA ED_DEDPIS ED_DEDCOF ED_BASEINS ED_CALCSES ED_BASESES ED_PERCSES ED_IRRFCAR
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N NN N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N NN N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N NN N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N NN N
N N
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N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N NN N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N NN N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N NN N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N NN N
N N
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N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
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N C C C C C C
5 1 20 9 9 9 20
2
Base IR Car. INSS Carret. Cta Debito C Custo Deb Item Debito Cl Vlr Deb Cta Credito
Base IRRF Carreteiro INSS Carreteiro Conta Debito Centro de Custo Debito Item Contabil Debito Classe Valor Debito Conta Credito
@E 99.99 @! @! @! @! @! @!
S=Sim;N=No
ED_BASEIRC ED_INSSCAR ED_DEBITO ED_CCD ED_ITEMD ED_CLVLDB ED_CREDIT
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C C C C N C N
9 9 9 1 5 1 5
2 2
C Custo Crd Item Credito Cl Vlr Cred Ded. INSS Base IRRF Calc.FETHAB Base COFIN
Centro de Custo Credito Item Contabil Credito Classe Valor Credito Deduz INSS Principal Base IRRF alcula o Imposto FETHAB Base COFIN
@! @! @! @E 99.99 @! @E 99.99
1=Sim;2=Nao 1=Sim;2=Nao
ED_CCC ED_ITEMC ED_CLVLCR ED_DEDINSS ED_BASEIRF ED_CALCFET ED_BASECO
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C N C C C
10 5 1 1 19
2
Codigo Pai Base PIS Uso Natureza Tipo Naturez Mascara
Codigo da Natureza Pai Base PIS Uso Natureza Tipo da Natureza Mascara
@! @E 99.99 @! @!
0=Livre; 1=Contas a receber; 2=Contas a pagar; 3=Mov. Bancario 1=Sintetico; 2=Analitico
ED_PAI ED_BASEPIS ED_USO ED_TIPO ED_CODMASC
1
2
2
2
2
2
2
1
2
2
2
1
22
2
2
1
1
2
2
2
2
1
2
2
2
22
1
2
2
2
2
2
1
1
2
2
2
2
22
2
2
2
2
1
2
1
2
2
2
2
2
22
2
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2
2
2
2
2
2
2
1
2
1
2
2
2
2
1
2
1
2
2
2
1
22
2
2
2
2
2
1
2
2
2
2
2
2
22
1
2
2
2
2
1
2
2
2
2
2
2
12
2
2
2
1
2
2
2
2
1
2
2
2
22
2
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2
2
2
2
2
2
2
2
1
2
2
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C C N N C C N
1 1 5 5 1 1 5
2
Usa Mascara? Calc Cide Base Cide Porcen Cide Apur. PIS Apur. COFINS % Ap. PIS
atureza usa mscara Calc Cide Base Cide Porcen Cide Apuracao PIS Apuracao COFINS Porc. de apuracao PIS
@! @! @E 99.99 @E 99.99 @! @! @E 99.99
1=Sim;2=Nao C=Credito;D=Debito C=Credito;D=Debito
ED_USAMASC ED_CALCCID ED_BASECID ED_PERCCID ED_APURPIS ED_APURCOF ED_PCAPPIS
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N C C C C C
5 1 2 2 2 2
2
% Ap. COFINS Cond Naturez Op. Financ. CST COFINS Ind. Ret. CST PIS
Porc. de apuracao COFINS Cond Naturez Operaes FinanceirasCod. Sit. Trib. COFINSIndicador da RetenoCod. Sit. Tri
@E 99.99 @! @! @! @! @!
=No classificada; R=Receita; D=Despesa
ED_PCAPCOF ED_COND ED_CLASFIS ED_CSTCOF ED_INDRET ED_CSTP
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C C
1 1
Ind. Cmulat. Tp Reg
Ind. de Cumulatividade Tipo de Regime
@! @!
1=Cumulativa;2=No Cumulat. 1=Nao Cumulativo;2=Cumulativo
ED_INDCMLT ED_TPREG
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ED_CODIGO ED_DESCRIC ED_CALCIRF ED_CALCISS ED_PERCIRF ED_CALCINS ED_PE
1000 BANCOS N N N
1010 SANTANDER N N N
1011 SANTANDER N N N
1020 BRADESCO N N N
1021 BRADESCO N N N
1030 ITA N N N
1031 ITA N N N
1040 SAFRA N N N
1041 SAFRA N N N
1050 HSBC N N N
1051 HSBC N N N
1060 BANCO DO BRASIL N N N
1061 BANCO DO BRASIL N N N
1100 APLICAES N N N
1110 (-) APLICAES / INVESTIMENTOS N N N
1111 (-) APLICAES / INVESTIMENTOS N N N
1120 JUROS SOBRE APLICAES N N N
1121 JUROS SOBRE APLICAES N N N
1130 RESGATE DE APLICAES N N N
1131 RESGATE DE APLICAES N N N
1200 INTERCOMPANYN N N
1210 BOLETOS INTECOMPANY N N N
1211 BOLETOS INTECOMPANY N N N
1220 (-) BOLETOS INTECOMPANY N N N
1221 (-) BOLETOS INTECOMPANY N N N
1230 MUTUOS N N N
1231 MUTUOS N N N
1240 (-) MUTUOS N N N
1241 (-) MUTUOS N N N
1250 TRANSFERENCIA N N N
1251 TRANSFERENCIA N N N
1260 (-) TRANSFERENCIA N N N
1261 (-) TRANSFERENCIA N N N
2000 ENTRADAS N N N
2100 EMPRESTIMOS / FINANCIAMENTOS N N N
2110 EMPRESTIMOS BANCRIOS N N N
2111 EMPRESTIMOS BANCRIOS N N N
2120 FINAME N N N
2121 FINAME N N N2130 BNDES N N N
2131 BNDES N N N
-
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2140 INVEST RIO N N N
2141 INVEST RIO N N N
2200 RECEITA DE VENDA N N N
2210 BOLETO EX-CO N N N
2211 BOLETO EX-CO N N N
2220 DEPOSITO CAIXA LOJA N N N
2221 DEPOSITO CAIXA LOJA N N N
2230 CARTES DE DBITO N N N
2231 CARTES DE DBITO N N N
2240 CARTES DE CRDITO N N N
2241 CARTES DE CRDITO N N N
2250 TICKET N N N
2251 TICKET N N N
2260 (-) CHEQUE DEVOLVIDO N N N
2261 (-) CHEQUE DEVOLVIDO N N N
2270 PAGAMENTO DEVOLVIDO N N N
2271 PAGAMENTO DEVOLVIDO N N N
2300 OUTRAS RECEITAS N N N
2310 PREMIO DE SEGURO N N N
2311 PREMIO DE SEGURO N N N
2320 (-) DEVOLUCAO DE CREDITO INDEVIDO N N N
2321 (-) DEVOLUCAO DE CREDITO INDEVIDO N N N
2330 SUBLOCAESN N N
2331 SUBLOCAES N N N
2340 FEE DE ABERTURA/RENOVAO - IR FONT S N N
2341 FEE DE ABERTURA/RENOVAO - IR FONTE S N N
2350 RECEITA DE MERCHANDISING N N N
2351 RECEITA DE MERCHANDISING N N N
2360 REALIZAO DE ATIVO N N N
2361 REALIZAO DE ATIVO N N N
2370 JUROS ATIVOS N N N
2371 JUROS ATIVOS N N N
3000 SADAS N N N
3100 ESTOQUES N N N
3110 (-) BEBIDAS N N N
3111 (-) BEBIDAS N N N
3120 (-) CONSERVAS N N N
3121 (-) CONSERVAS N N N
3130 (-) DEMAIS ALIMENTOS N N N
3131 (-) DEMAIS ALIMENTOS N N N
3140 (-) EMBALAGENS E DESCARTVEIS N N N
3141 (-) EMBALAGENS E DESCARTVEIS N N N3150 (-) LATICINIOS N N N
3151 (-) LATICINIOS N N N
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3160 (-) MASSAS, FARINHAS E CEREAIS N N N
3161 (-) MASSAS, FARINHAS E CEREAIS N N N
3170 (-) MOLHOS N N N
3171 (-) MOLHOS N N N
3180 (-) PROTEINAS N N N
3181 (-) PROTEINAS N N N
3190 (-) UTENSILIOS N N N
3191 (-) UTENSILIOS N N N
3200 (-) MATERIAL DE LIMPEZA N N N
3201 (-) MATERIAL DE LIMPEZA N N N
3300 CAPEX N N N
3310 (-) IMOBILIZADO A CLASSIFICAR N N N
3311 (-) IMOBILIZADO A CLASSIFICAR N N N
3400 PESSOAL N N N
3410 (-) SALRIOS N N N
3411 (-) SALRIOS N N N
3420 (-) 13 SALRIOS N N N
3421 (-) 13 SALRIOS N N N
3430 (-) ENCARGOS N N N
3431 (-) ENCARGOS N N N
3440 (-) BENEFCIOS N N N
3441 (-) BENEFCIOS N N N
3450 (-) PROVISESN N N
3451 (-) PROVISES N N N
3460 (-) UNIFORMES N N N
3461 (-) UNIFORMES N N N
3470 (-) HORA EXTRA N N N
3471 (-) HORA EXTRA N N N
3480 (-) TREINAMENTOS OPERACIONAIS N N N
3481 (-) TREINAMENTOS OPERACIONAIS N N N
3490 (-) TREINAMENTOS ESTRATGICOS N N N
3491 (-) TREINAMENTOS ESTRATGICOS N N N
3500 (-) RESCISO/AVISO PRVIO/INDENIZAE N N N
3501 (-) RESCISO/AVISO PRVIO/INDENIZAE N N N
3510 (-) CONTRIBUIO SINDICAL/ASSISTENCIAI N N N
3511 (-) CONTRIBUIO SINDICAL/ASSISTENCIAIS N N N
3520 (-) R & S N N N
3521 (-) R & S N N N
3530 (-) COMUNICAO INTERNA N N N
3531 (-) COMUNICAO INTERNA N N N
3540 (-) SEGURANA E SADE OCUPACIONAL N N N
3541 (-) SEGURANA E SADE OCUPACIONAL N N N
3550 (-) PLR N N N
3551 (-) PLR N N N3560 (-) FRIAS N N N
3561 (-) FRIAS N N N
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3600 SERVIOS PJ N N N
3610 (-) SERVIOS ESPECIALIZADOS N N N
3611 SERV ESPEC - S/ RET N N N
3612 SERV ESPEC - IR S N 1.50 N
3613 SERV ESPEC - IR ISS S S 1.50 N
3614 SERV ESPEC - IR PCC S N 1.50 N
3615 SERV ESPEC - IR ISS PCC S S 1.50 N
3616 SERV ESPEC - IR ISS PIS COFINS S S 1.50 N
3700 OCUPAO N N N
3710 (-) ALUGUEL N N N
3711 (-) ALUGUEL - IR FONTE S N N
3712 (-) ALUGUEL - S/ RET N N N
3720 (-) CONDOMNIO N N N
3721 (-) CONDOMNIO N N N
3730 (-) IPTU N N N
3731 (-) IPTU N N N
3740 (-) ALUGUEL DE MQUINAS E EQUIPAMEN N N N
3741 (-) ALUGUEL DE MQUINAS E EQUIPAMEN N N N
3800 MANUTENO E REPAROS N N N
3810 (-) MANUTENO E REPAROS N N N
3811 MANUT / REP - S/ RET N N N
3812 MANUT / REP - IR ISS PCC INSS S S 1.00 S 1
3813 MANUT / REP - IR PCC INSS S N 1.00 S 1
3814 MANUT / REP - IR PCC ISS S S 1.00 N
3815 MANUT / REP - IR ISS S S 1.00 N
3816 MANUT / REP - IR S N 1.00 N
3900 INFORMATICA N N N
3910 (-) INFORMATICA SOFTWARE N N N
3911 INF SOFT - S/ RET N N N
3912 INF SOFT - IR ISS S S 1.00 N
3913 INF SOFT - IR S N 1.00 N
3920 (-) TELEFONIA N N N
3920 (-) TELEFONIA N N N
3930 (-) INTERNET N N N
3930 (-) INTERNET N N N
4000 TERCEIROS N N N
4010 (-) ASSESSORIAS / CONSULTORIAS N N N
4011 ASSESS / CONSULT - S/ RET N N N4012 ASSESS / CONSULT - IR S N 1.50 N
4013 ASSESS / CONSULT - IR ISS S S 1 50 N
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4014 ASSESS / CONSULT - IR PCC S N 1.50 N
4015 ASSESS / CONSULT - IR ISS PCC S S 1.50 N
4016 ASSESS / CONSULT - IR ISS PIS COFINS S S 1.50 N
4020 (-) CORREIOS E MALOTES N N N
4021 (-) CORREIOS E MALOTES N N N
4030 (-) IMPRESSOS E CPIAS N N N
4031 (-) IMPRESSOS E CPIAS N N N
4040 (-) TRANSPORTE DE VALORES N N N
4041 TRANSP VALORES - S/ RET N N N
4042 TRANSP VALORES - IR S N 1.00 N
4043 TRANSP VALORES - IR ISS S S 1.00 N
4044 TRANSP VALORES - IR ISS PCC S S 1.00 N
4045 TRANSP VALORES - ISS N S N
4050 (-) SERV. HIGIENE E LIMPEZA N N N
4051 SERV HIG LIMP - S/ RET N N N
4052 SERV HIG LIMP - IR S N 1.00 N
4053 SERV HIG LIMP - IR ISS S S 1.00 N
4054 SERV HIG LIMP - IR ISS PCC S S 1.00 N
4055 SERV HIG LIMP - ISS N S N
4060 (-) FRETES E CARRETOS N N N
4070 (-) MO DE OBRA ESPECIALISTAS N N N
4071 MAO OBRA ESP - S/ RET N N N
4072 MAO OBRA ESP - ISS N S N
4100 UTILIDADES N N N
4110 (-) LANCHES E REFEIES N N N
4111 (-) LANCHES E REFEIES N N N
4120 (-) TRANSPORTE / ESTACIONAMENTO N N N
4121 (-) TRANSPORTE / ESTACIONAMENTO N N N
4130 (-) VIAGENS N N N
4131 (-) VIAGENS N N N
4140 (-) GUA E ESGOTO N N N
4141 (-) GUA E ESGOTO N N N
4150 (-) GS N N N
4151 (-) GS N N N
4160 (-) GELO / NITROGNIO N N N
4161 (-) GELO / NITROGNIO N N N
4170 (-) ENERGIA ELTRICA N N N
4171 (-) ENERGIA ELTRICA N N N
4180 (-) MATERIAL CONSUMO N N N
4181 (-) MATERIAL CONSUMO N N N
4200 MARKETING N N N
4210 (-) FEIRAS E CONVENES N N N4210 (-) FEIRAS E CONVENES N N N
4220 (-) PROPAGANDA PUBLICIDADE N N N
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4221 PROP PUBLIC - S/ RET N N N
4222 PROP PUBLIC - ISS N S N
4230 (-) PROGRAMAO VISUAL N N N
4231 PROG VISUAL - S/ RET N N N
4232 PROG VISUAL - ISS N S N
4240 (-) BRINDES E DOAES N N N
4300 JURIDICO N N N
4310 (-) ARQUIVO N N N
4311 (-) ARQUIVO N N N
4320 (-) SEGURO FIANA N N N
4321 (-) SEGURO FIANA N N N
4330 (-) SEGUROS N N N
4331 (-) SEGUROS N N N
4340 (-) CARTRIO N N N
4341 (-) CARTRIO N N N
4350 (-) DESP. JUDICIAIS, PROCESSUAIS N N N
4351 (-) DESP. JUDICIAIS, PROCESSUAIS N N N
4360 (-) TAXAS E LICENAS N N N
4361 (-) TAXAS E LICENAS N N N
4400 OPERAES FINANCEIRAS N N N
4410 (-) AMORTIZAO DE EMPRESTIMOS N N N
4411 (-) AMORTIZAO DE EMPRESTIMOS N N N
4420 (-) AMORTIZAO FINAME N N N
4421 (-) AMORTIZAO FINAME N N N
4430 (-) AMORTIZAO BNDES N N N
4431 (-) AMORTIZAO BNDES N N N
4440 (-) AMORTIZAO INVEST RIO N N N
4441 (-) AMORTIZAO INVEST RIO N N N
4450 (-) EMPRESTIMOS SCIOS N N N
4451 (-) EMPRESTIMOS SCIOS N N N
4500 FINANCEIRO N N N
4510 (-) JUROS PASSIVOS N N N
4511 (-) JUROS PASSIVOS N N N
4520 (-) JUROS S/ EMPRESTIMOS N N N
4521 (-) JUROS S/ EMPRESTIMOS N N N
4530 (-) DESP. FINANCEIRA N N N
4531 (-) DESP. FINANCEIRA N N N
4540 (-) DESCONTO CONCEDIDO N N N
4541 (-) DESCONTO CONCEDIDO N N N
4600 TRIBUTRIO N N N
4610 (-) ISS A RECOLHER N N N
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4611 (-) ISS A RECOLHER N N N
4620 (-) ICMS A RECOLHER N N N
4621 (-) ICMS A RECOLHER N N N
4630 (-) IRRF A RECOLHER N N N
4631 (-) IRRF A RECOLHER N N N
4640 (-) IRPJ A RECOLHER N N N
4641 (-) IRPJ A RECOLHER N N N
4650 (-) PIS A RECOLHER N N N
4651 (-) PIS A RECOLHER N N N
4660 (-) COFINS A RECOLHER N N N
4661 (-) COFINS A RECOLHER N N N
4670 (-) CSLL A RECOLHER N N N
4671 (-) CSLL A RECOLHER N N N
4680 (-) DESP. INSS N N N
4681 (-) DESP. INSS N N N
4690 (-) DESP. FGTS N N N
4691 (-) DESP. FGTS N N N
4700 (-) DESP. FGTS RESCISRIO N N N
4701 (-) DESP. FGTS RESCISRIO N N N
4710 (-) DESP. INSS S/ FRIAS N N N
4711 (-) DESP. INSS S/ FRIAS N N N
4720 (-) DESP. FGTS S/ FRIAS N N N
4721 (-) DESP. FGTS S/ FRIAS N N N
4730 (-) DESP. INSS S/ 13 SALRIO N N N
4731 (-) DESP. INSS S/ 13 SALRIO N N N
4740 (-) DESP. FGTS S/ 13 SALRIO N N N
4741 (-) DESP. FGTS S/ 13 SALRIO N N N
4750 (-) DESP. CIDE N N N
4751 (-) DESP. CIDE N N N
4760 (-) DESP. MULTAS E INFRAOES N N N
4761 (-) DESP. MULTAS E INFRAOES N N N
4800 DESPESAS ANTECIPADAS N N N
4810 (-) PREMIO DE SEGURO N N N
4810 (-) PREMIO DE SEGURO N N N
4820 (-) ASSINATURAS E ANUIDADES A APROPRI N N N
4820 (-) ASSINATURAS E ANUIDADES A APROPRI N N N
4900 DESPESAS RELACIONADAS RECEITAS N N N
4910 (-) FUNDO DE PROMOO N N N
4910 (-) FUNDO DE PROMOO N N N
4920 (-) ROYALTIES N N N
4920 (-) ROYALTIES N N N
4930 (-) ROYALTIES INTERNACIONAL S N 15.00 N
4930 (-) ROYALTIES INTERNACIONAL S N 15.00 N
5000 ADIANTAMENTOS N N N
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5010 (-) ADTO DISTRIBUIAO N N N
5010 (-) ADTO DISTRIBUIAO N N N
5020 ADTO CLIENTES N N N
5020 ADTO CLIENTES N N N
5030 (-) ADTO FORNECEDORES N N N
5030 (-) ADTO FORNECEDORES N N N
5040 (-) ADTO PR LABORE N N N
5040 (-) ADTO PR LABORE N N N
5050 (-) ADTO DISTRIBUIAO N N N
5050 (-) ADTO DISTRIBUIAO N N N
9000 AJUSTES FLUXO DE CAIXA N N N
9010 ENTRADA N N N
9010 ENTRADA N N N
9020 SAIDA N N N
9020 SAIDA N N N
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280/874
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282/874
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283/874
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284/874
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285/874
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301/874
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ED_CALCCSL ED_CALCCOF ED_CALCPIS ED_PERCCSL ED_PERCCOF ED_PERCPIS ED_CONTA ED_DEDPI
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N NN N N N
N N N N
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316/874
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N NN N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N NN N N N
N N N N
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317/874
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N NN N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N NN N N N
N N N N
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318/874
N N N N
N N N N
N N N N
N N N N
N N N N
S S S 1.00 3.00 0.65 N
S S S 1.00 3.00 0.65 N
N S S 3.00 0.65 N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
S S S 1.00 3.00 0.65 N
S S S 1.00 3.00 0.65 N
S S S 1.00 3.00 0.65 N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N NN N N N
N N N N
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319/874
S S S 1.00 3.00 0.65 N
S S S 1.00 3.00 0.65 N
N S S 3.00 0.65 N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
S S S 1.00 3.00 0.65 N
N N N N
N N N N
N N N N
N N N N
N N N N
S S S 1.00 3.00 0.65 N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N NN N N N
N N N N
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320/874
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
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321/874
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
N N N N
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
322/874
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323/874
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324/874
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325/874
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326/874
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327/874
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328/874
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329/874
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330/874
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331/874
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332/874
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333/874
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334/874
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335/874
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336/874
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337/874
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338/874
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339/874
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340/874
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341/874
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342/874
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343/874
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344/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
345/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
346/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
347/874
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
348/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
349/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
350/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
351/874
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
352/874
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353/874
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354/874
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355/874
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356/874
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357/874
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358/874
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359/874
ED_DEDCOF ED_BASEINS ED_CALCSES ED_BASESES ED_PERCSES ED_IRRFCAR ED_BASEIRC ED_INSSC
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
NN
N
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
360/874
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
NN
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
NN
N
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
361/874
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
NN
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
NN
N
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
362/874
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
NN
N
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
363/874
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
NN
N
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
364/874
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
365/874
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
366/874
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
367/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
368/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
369/874
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
370/874
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
371/874
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
372/874
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
373/874
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
374/874
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
375/874
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
376/874
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
377/874
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378/874
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
379/874
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
380/874
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
381/874
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382/874
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383/874
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384/874
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385/874
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387/874
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388/874
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389/874
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390/874
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391/874
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ED_DEBITO ED_CCD ED_ITEMD ED_CLVLDB ED_CREDIT ED_CCC ED_ITEMC
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
404/874
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408/874
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409/874
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410/874
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411/874
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412/874
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413/874
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446/874
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
447/874
ED_CLVLCR ED_DEDINSS ED_BASEIRF ED_CALCFET ED_BASECOF ED_PAI ED_BASEPIS
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
448/874
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
449/874
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450/874
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451/874
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455/874
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459/874
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460/874
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461/874
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463/874
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466/874
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467/874
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469/874
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488/874
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489/874
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490/874
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
491/874
ED_USO ED_TIPO ED_CODMASC ED_USAMASC ED_CALCCID
1
1
2
1
2
1
2
1
2
1
2
1
2
1
1
2
1
2
1
2
1
1
2
1
2
1
2
1
2
1
2
1
2
1
1
1
2
1
21
2
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
492/874
1
2
1
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
1
1
2
1
2
1
2
1
21
2
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
493/874
1
2
1
2
1
2
1
2
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
11
1
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
494/874
1
1
2
2
2
2
2
2
1
1
2
2
1
2
1
2
1
2
1
1
2
2
2
2
2
2
1
1
2
2
2
1
2
1
2
1
1
22
2
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
495/874
2
2
2
1
2
1
2
1
2
2
2
2
2
1
2
2
2
2
2
1
1
2
2
1
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
12
1
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
496/874
2
2
1
2
2
1
1
1
2
1
2
1
2
1
2
1
2
1
2
1
1
2
1
2
1
2
1
2
1
2
1
1
2
1
2
1
2
1
2
1
1
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
497/874
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
1
2
1
2
1
1
2
1
2
1 S
2 S
1
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
498/874
1
2
1
2
1
2
1
2
1
2
1
1
2
1
2
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
499/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
500/874
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501/874
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502/874
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503/874
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504/874
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505/874
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506/874
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507/874
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508/874
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509/874
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510/874
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511/874
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512/874
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513/874
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514/874
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515/874
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516/874
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517/874
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518/874
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519/874
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520/874
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521/874
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522/874
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523/874
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524/874
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525/874
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527/874
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540/874
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541/874
10
10
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
542/874
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
543/874
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544/874
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559/874
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560/874
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561/874
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564/874
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
565/874
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566/874
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567/874
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568/874
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569/874
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570/874
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571/874
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572/874
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573/874
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577/874
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578/874
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579/874
ED_COND ED_CLASFIS ED_CSTCOF ED_INDRET ED_CSTPIS
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7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
580/874
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581/874
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582/874
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583/874
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584/874
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585/874
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586/874
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587/874
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588/874
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589/874
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590/874
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620/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
621/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
622/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
623/874
ED_INDCMLT ED_TPREG
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
624/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
625/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
626/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
627/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
628/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
629/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
630/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
631/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
632/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
633/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
634/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
635/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
636/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
637/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
638/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
639/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
640/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
641/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
642/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
643/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
644/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
645/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
646/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
647/874
-
7/31/2019 Natureza Financeira - Protheus 11 - 27.02.12
648/874
-
7/31/2019 Nature