início > contabilidade Ano XX - 20 de agosto de 2019



QR - Mobile Link
COMPENSAÇÃO DO PASSIVO - CONTROLE

TÍTULO: Plano Contábil das Instituições do SFN - COSIF
CAPÍTULO: Elenco de Contas - 2
SEÇÃO: Função e Funcionamento das Contas - 2.2
SUBSEÇÃO: 9.0.0.00.00-3 - COMPENSAÇÃO DO PASSIVO

GRUPO: 9.0.9.00.00-0 - Controle

CÓDIGOS TÍTULOS CONTÁBEIS ATRIBUTOS E P
9.0.9.03.00-7 ------J--------------Z    
9.0.9.05.00-5 ---------------L-----Z --- ---
9.0.9.08.00-2 UBDKIF-A--SWE--LMN---Z --- ---
9.0.9.10.00-7 UBDKIFJACTSWER-LMN--YZ --- ---
9.0.9.11.00-6 UB--IF----SWE--LM----- --- ---
9.0.9.12.00-5 UBD-IF-A--SWE--LMN---Z --- ---
9.0.9.13.00-4 -------------R-------Z --- ---
9.0.9.14.00-3 -------------R-------Z --- ---
9.0.9.15.00-2 UB--I----------L-N---Z --- ---
9.0.9.16.00-1 UBDKIFJA--SWER-LMN--Z --- ---
9.0.9.20.00-4 UBDK-----------LM----Z --- ---
9.0.9.21.00-3 UBDKIFJACTSWER-LMNH--Z --- ---
9.0.9.22.00-2 UBDKIFJACTSWER-LMNH-YZ --- ---
9.0.9.25.00-9 UBDKIFJACTSWER-LMNH--Z --- ---
9.0.9.26.00-8 UBDKIFJACTSWER-LMNH-YZ --- ---
9.0.9.29.00-5 UBDKIFJACTSWER-LMNH-YZ --- ---
9.0.9.30.00-1 UBD-IF----SWE--LMN---Z --- ---
9.0.9.35.00-6 U---------SWE--LM----Z --- ---
9.0.9.40.00-8 U---------SWE--LM----Z --- ---
9.0.9.45.00-3 ------------------H--Z --- ---
9.0.9.46.00-2 UB--------S-E--LM----Z --- ---
9.0.9.47.00-1 UBDKIF-ACTSWE--LMN---Z --- ---
9.0.9.48.00-0 UBDKIF-ACTSWE--LMN---Z --- ---
9.0.9.49.00-9 UBDKIF-ACTSWE--LMN---Z --- ---
9.0.9.50.00-5 UB----------E--LM----Z --- ---
9.0.9.51.00-4 UBD-IF----SWE--LM----Z --- ---
9.0.9.53.00-2 UBDKIFJACTSWEROLMNH--Z --- ---
9.0.9.54.00-1 UBDI--------E--LM----Z --- ---
9.0.9.55.00-0 UB--I----------L-N---Z --- ---
9.0.9.58.00-7 UBDKIFJA--SWER-LMN---Z --- ---
9.0.9.60.00-2 UBDKIFJACTSWER-LMN--YZ --- ---
9.0.9.62.00-0 UB--IF-A-------LM----Z --- ---
9.0.9.63.00-9 UB--IF-A-------LM----Z --- ---
9.0.9.64.00-8 UBDKIFJ---S-ER-LMN---Z --- ---
9.0.9.66.00-6 UB--I-------E--LM----Z --- ---
9.0.9.70.00-9 U-DK-----------L-----Z --- ---
9.0.9.72.00-7 UBDKIFJACTSWER-LMNH--Z --- ---
9.0.9.73.00-6 UBDKIF-ACTSWER-LMN---Z --- ---
9.0.9.75.00-4 ------------------H--Z --- ---
9.0.9.76.00-3 -------------R-------Z --- ---
9.0.9.77.00-2 UBDKIFJACTSWE--LMNH-YZ --- ---
9.0.9.78.00-1 UBDKIF----SWER-LMN---Z --- ---
9.0.9.79.00-0 UBD-IF----S-ER-LMN---Z --- ---
9.0.9.80.00-6 U---------SWE--LM----Z --- ---
9.0.9.81.00-5 UBDKIF-A--SWER-LMN---Z --- ---
9.0.9.84.00-2 UBDKIFJACTSWER-LMNH-YZ --- ---
9.0.9.85.00-1 U---------SWE--LM----Z --- ---
9.0.9.86.00-0 UBDKIFJA-—SWER-LMN---Z --- ---
9.0.9.88.00-8 UB--I----------L-N---Z --- ---
9.0.9.87.00-9 UBDKIFJACTSWER-LMN---Z --- ---
9.0.9.89.00-7 UBDKIFJACTSWER-LMNH--Z --- ---
9.0.9.90.00-3 UB--I----------L-----Z --- ---
9.0.9.91.00-2 UBDKIFJACTSWER-LMNH--Z --- ---
9.0.9.92.00-1 UBDKIFJACTSWER-LMNH--Z --- ---
9.0.9.93.00-0 UBDKIFJACTSWER-LMNH--Z --- ---
9.0.9.94.00-9 UBDKIFJACTSWER-LMNH--Z --- ---
9.0.9.96.00-7 UBDKIF-ACTSWER-LMN---Z --- ---
9.0.9.97.00-6 UBDKIF-ACTSWER-LMN---Z --- ---
9.0.9.99.00-4 UBDKIFJACTSWEROLMNH-YZ --- ---

 

NOTA DO COSIFE:

A conta  9.0.9.77.00-2 - DIVIDENDOS E JUROS SOBRE CAPITAL PRÓPRIO PAGOS DURANTE O EXERCÍCIO. foi EXCLUÍDA pelo artigo 4º sa Carta Circular BCB 3.935/2019.

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

A Carta Circular BCB 2904 (que criou a conta 9.0.9.52.00-3 - CPMF - VALORES MOVIMENTADOS) 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 9.0.9.95.00-6 - DESPESAS RECUPERADAS DE DEPÓSITOS A PRAZO DE REAPLICAÇÃO AUTOMÁTICA) foi REVOGADA pela Circular BCB 3.718/2014


(...)

Quer ver mais! Assine o Cosif Eletrônico.