início > contabilidade Ano XX - 20 de maio de 2019



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CONTROLE - CONTAS DE COMPENSAÇÃO DO ATIVO

TÍTULO: Plano Contábil das Instituições do SFN - COSIF
CAPÍTULO: Elenco de Contas - 2
SEÇÃO: Função e Funcionamento das Contas - 2.2
SUBSEÇÃO: 3.0.0.00.00-1 COMPENSAÇÃO

SUBGRUPO: 3.0.9.00.00-8 - Controle

CÓDIGOS  TÍTULOS CONTÁBEIS ATRIBUTOS E P
3.0.9.03.00-5 ------J--------------Z --- ---
3.0.9.05.00-3 ---------------L-----Z --- ---
3.0.9.08.00-0 UBDKIF-A--SWE--LMN---Z --- ---
3.0.9.10.00-5 UBDKIFJACTSWER-LMN--YZ --- ---
3.0.9.11.00-4 UB--IF----SWE--LM-----  --- ---
3.0.9.12.00-3 UBD-IF-A--SWE--LMN---Z --- ---
3.0.9.13.00-2 -------------R-------Z --- ---
3.0.9.14.00-1 -------------R-------Z --- ---
3.0.9.16.00-9 UBDKIFJA--SWER-LMN---Z --- ---
3.0.9.20.00-2 UB-------------LM----Z --- ---
3.0.9.21.00-1 UBDKIFJACTSWER-LMNH--Z --- ---
3.0.9.22.00-0 UBDKIFJACTSWER-LMNH-YZ --- ---
3.0.9.25.00-7 UBDKIFJACTSWER-LMNH--Z --- ---
3.0.9.26.00-6 UBDKIFJACTSWER-LMNH-YZ --- ---
3.0.9.29.00-3 UBDKIFJACTSWER-LMNH-YZ --- ---
3.0.9.30.00-9 UBD-IF----SWE--LMN---Z --- ---
3.0.9.35.00-4 U---------SWE---M----Z --- ---
3.0.9.40.00-6 U---------SWE---M----Z --- ---
3.0.9.45.00-1 ------------------H--Z --- ---
3.0.9.46.00-0 UB--------S-E--LM----Z --- ---
3.0.9.47.00-9 UBDKIF-ACTSWE--LMN---Z --- ---
3.0.9.48.00-8 UBDKIF-ACTSWE--LMN---Z --- ---
3.0.9.49.00-7 UBDKIF-ACTSWE--LMN---Z --- ---
3.0.9.50.00-3 UB----------E--LM----Z --- ---
3.0.9.51.00-2 UBD-IF----SWE--LM----Z --- ---
3.0.9.53.00-0 UBDKIFJACTSWEROLMNH--Z --- ---
3.0.9.54.00-9 UBDI--------E--LM----Z --- ---
3.0.9.55.00-8 UB--I----------L-N---Z --- ---
3.0.9.58.00-5 UBDKIFJA--SWER-LMN---Z --- ---
3.0.9.60.00-0 UBDKIFJACTSWER-LMN--YZ --- ---
3.0.9.62.00-8 UB--IF-A-------LM----Z --- ---
3.0.9.63.00-7 UB--IF-A-------LM----Z --- ---
3.0.9.64.00-6 UBDKIFJ---S-ER-LMN---Z --- ---
3.0.9.65.00-5 UB--I----------L-N---Z --- ---
3.0.9.66.00-4 (EXCLUÍDA) UB--I-------E--LM----Z --- ---
3.0.9.70.00-7 U-DK-----------------Z --- ---
3.0.9.72.00-5 UBDKIFJACTSWE--LMNH-YZ --- ---
3.0.9.73.00-4 UBDKIF-ACTSWER-LMN---Z --- ---
3.0.9.75.00-2 ------------------H--Z --- ---
3.0.9.76.00-1 -------------R-------Z --- ---
3.0.9.77.00-0 (EXCLUÍDA) UBDKIFJACTSWE--LMNH-YZ --- ---
3.0.9.78.00-9 UBDKIF----SWER-LMN---Z --- ---
3.0.9.79.00-8 UBD-IF----S-ER-LMN---Z --- ---
3.0.9.80.00-4 U---------SWE---M----Z --- ---
3.0.9.81.00-3 UBDKIF-A--SWER-LMN---Z --- ---
3.0.9.84.00-0 UBDKIFJACTSWER-LMNH-YZ --- ---
3.0.9.85.00-9 U---------SWE---M----Z --- ---
3.0.9.86.00-8 UBDKIFJA—-SWE--LMN---Z --- ---
3.0.9.87.00-7 UBDKIFJACTSWER-LMN---Z --- ---
3.0.9.88.00-6 UB--I-----SWE---M----Z --- ---
3.0.9.89.00-5 UBDKIFJACTSWER-LMN---Z --- ---
3.0.9.90.00-1 UB--I----------L-----Z --- ---
3.0.9.91.00-0 UBDKIFJACTSWEROLMNH--Z --- ---
3.0.9.92.00-9 UBDKIFJACTSWEROLMNH--Z --- ---
3.0.9.93.00-8 UBDKIFJACTSWEROLMNH--Z --- ---
3.0.9.94.00-7 UBDKIFJACTSWEROLMNH--Z --- ---
3.0.9.96.00-5 UBDKIF-ACTSWER-LMNH--Z --- ---
3.0.9.97.00-4 UBDKIF-ACTSWER-LMNH--Z --- ---
3.0.9.99.00-2 UBDKIFJACTSWEROLMNH-YZ --- ---

 

NOTA DO COSIFE:

A conta 3.0.9.77.00-0 - DIVIDENDOS E JUROS SOBRE CAPITAL PRÓPRIO PAGOS DURANTE O EXERCÍCIO foi EXCLUÍDA pelo artigo 4º da Carta Circular BCB 3.935/2019. Também foram EXCLUÍDOS os seus SUBTÍTULOS.

A conta 3.0.9.66.00-4 - RECOLHIMENTO COMPULSÓRIO - CONTROLE e sua contrapartida (9.0.9.66.00-6) foram EXCLUÍDAS pela Carta Circular 3.808/2017

A Carta Circular BCB 2.904/2000 que criou a conta 3.0.9.52.00-1 - CPMF - MOVIMENTAÇÃO FINANCEIRA foi REVOGADA pela Circular BCB 3.718/2014 que revogou circulares e cartas circulares sem função por decurso de prazo ou por regulamentação superveniente.

A Carta Circular BCB 2.558/1995, que criou a conta 3.0.9.95.00-6 - RECUPERAÇÃO DE DESPESAS DE DEPÓSITOS A PRAZO DE REAPLICAÇÃO AUTOMÁTICA, foi REVOGADA pela Circular BCB 3.718/2014


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