478 lines
50 KiB
Plaintext
478 lines
50 KiB
Plaintext
|
"id","active","description","invoice_label","name","amount","type_tax_use","price_include_override","tax_discount","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@pt"
|
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|
"tax_template_out_icms_interno17","True","ICMS Internal Sale 17%","ICMS Internal 17%","17% ICMS I","17.0","sale","tax_excluded","1","tax_group_icms_17","base","invoice","+ICMS_1","","ICMS Saída Interno 17%"
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"","","","","","","","","","","tax","invoice","+ICMS_2","account_template_201010903",""
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"","","","","","","","","","","base","refund","-ICMS_1","",""
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_101020302",""
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"tax_template_out_icms_externo17","True","ICMS External Sale 17%","ICMS External 17%","17% ICMS E","17.0","sale","tax_excluded","1","tax_group_icms_17","base","invoice","+ICMS_1","","ICMS Saída Externo 17%"
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"","","","","","","","","","","tax","invoice","+ICMS_2","account_template_201010903",""
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"","","","","","","","","","","base","refund","-ICMS_1","",""
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_101020302",""
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"tax_template_in_icms_interno17","True","ICMS Internal Purchase 17%","ICMS Internal 17%","17% ICMS I","17.0","purchase","tax_excluded","1","tax_group_icms_17","base","invoice","-ICMS_1","","ICMS Entrada Interno 17%"
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"","","","","","","","","","","tax","invoice","-ICMS_2","account_template_101020302",""
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"","","","","","","","","","","base","refund","+ICMS_1","",""
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"","","","","","","","","","","tax","refund","+ICMS_2","account_template_201010903",""
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"tax_template_in_icms_externo17","True","ICMS External Purchase 17%","ICMS External 17%","17% ICMS E","17.0","purchase","tax_excluded","1","tax_group_icms_17","base","invoice","-ICMS_1","","ICMS Entrada Externo 17%"
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"","","","","","","","","","","tax","invoice","-ICMS_2","account_template_101020302",""
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"","","","","","","","","","","base","refund","+ICMS_1","",""
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"","","","","","","","","","","tax","refund","+ICMS_2","account_template_201010903",""
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"tax_template_out_icms_interno","True","ICMS Internal Sale 0%","ICMS Internal market","0% ICMS I","0.0","sale","tax_excluded","1","tax_group_icms_0","base","invoice","+ICMS_2","","ICMS Saída Interno 0%"
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"","","","","","","","","","","tax","invoice","","",""
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"","","","","","","","","","","base","refund","-ICMS_2","",""
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"","","","","","","","","","","tax","refund","","",""
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"tax_template_out_icms_externo","True","ICMS External Sale 0%","ICMS External","0% ICMS E","0.0","sale","tax_excluded","1","tax_group_icms_0","base","invoice","+ICMS_2","","ICMS Saída Externo 0%"
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"","","","","","","","","","","tax","invoice","","",""
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"","","","","","","","","","","base","refund","-ICMS_2","",""
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"","","","","","","","","","","tax","refund","","",""
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"tax_template_in_icms_interno","True","ICMS Internal Purchase 0%","ICMS Internal market","0% ICMS I","0.0","purchase","tax_excluded","1","tax_group_icms_0","base","invoice","-ICMS_2","","ICMS Entrada Interno 0%"
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"","","","","","","","","","","tax","invoice","","",""
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"","","","","","","","","","","base","refund","+ICMS_2","",""
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"","","","","","","","","","","tax","refund","","",""
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"tax_template_in_icms_externo","True","ICMS External Purchase 0%","ICMS External","0% ICMS E","0.0","purchase","tax_excluded","1","tax_group_icms_0","base","invoice","-ICMS_2","","ICMS Entrada Externo 0%"
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"","","","","","","","","","","tax","invoice","","",""
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"","","","","","","","","","","base","refund","+ICMS_2","",""
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"","","","","","","","","","","tax","refund","","",""
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"tax_template_out_icms_externo7","True","ICMS External Sale 7%","ICMS External 7%","7% ICMS E","7.0","sale","tax_excluded","1","tax_group_icms_7","base","invoice","+ICMS_1","","ICMS Saída Externo 7%"
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"","","","","","","","","","","tax","invoice","+ICMS_2","account_template_201010903",""
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"","","","","","","","","","","base","refund","-ICMS_1","",""
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_101020302",""
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"tax_template_in_icms_externo7","True","ICMS External Purchase 7%","ICMS External 7%","7% ICMS E","7.0","purchase","","1","tax_group_icms_7","base","invoice","+ICMS_1","","ICMS Entrada Externo 7%"
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"","","","","","","","","","","tax","invoice","+ICMS_2","account_template_201010903",""
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"","","","","","","","","","","base","refund","-ICMS_1","",""
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_101020302",""
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"tax_template_out_icms_externo12","True","ICMS External Sale 12%","ICMS External 12%","12% ICMS E","12.0","sale","tax_excluded","1","tax_group_icms_12","base","invoice","+ICMS_1","","ICMS Saída Externo 12%"
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"","","","","","","","","","","tax","invoice","+ICMS_2","account_template_201010903",""
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"","","","","","","","","","","base","refund","-ICMS_1","",""
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_101020302",""
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"tax_template_in_icms_externo12","True","ICMS External Purchase 12%","ICMS External 12%","12% ICMS E","12.0","purchase","","1","tax_group_icms_12","base","invoice","+ICMS_1","","ICMS Entrada Externo 12%"
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"","","","","","","","","","","tax","invoice","+ICMS_2","account_template_201010903",""
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"","","","","","","","","","","base","refund","-ICMS_1","",""
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_101020302",""
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"tax_template_out_icms_subist","True","ICMS Subist Sale 0%","ICMS Subist","0% ICMS S","0.0","sale","tax_excluded","0","tax_group_icms_0","base","invoice","+ICMSST_1","","ICMS Saída Subist 0%"
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"","","","","","","","","","","tax","invoice","","",""
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"","","","","","","","","","","base","refund","-ICMSST_1","",""
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"","","","","","","","","","","tax","refund","","",""
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"tax_template_in_icms_subist","True","ICMS Subist Purchase 0%","ICMS Subist","0% ICMS S","0.0","purchase","tax_excluded","0","tax_group_icms_0","base","invoice","-ICMSST_1","","ICMS Entrada Subist 0%"
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"","","","","","","","","","","tax","invoice","","",""
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"","","","","","","","","","","base","refund","+ICMSST_1","",""
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"","","","","","","","","","","tax","refund","","",""
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|
"tax_template_out_ipi10","True","IPI Sale 10%","IPI 10%","10% IPI","10.0","sale","tax_excluded","0","tax_group_ipi_10","base","invoice","+IPI_1","","IPI Saída 10%"
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"","","","","","","","","","","tax","invoice","+IPI_2","account_template_201010902",""
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"","","","","","","","","","","base","refund","-IPI_1","",""
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"","","","","","","","","","","tax","refund","-IPI_2","account_template_101020301",""
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|
"tax_template_in_ipi10","True","IPI Purchase 10%","IPI 10%","10% IPI","10.0","purchase","tax_excluded","0","tax_group_ipi_10","base","invoice","-IPI_1","","IPI Entrada 10%"
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"","","","","","","","","","","tax","invoice","-IPI_2","account_template_101020301",""
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"","","","","","","","","","","base","refund","+IPI_1","",""
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"","","","","","","","","","","tax","refund","+IPI_2","account_template_201010902",""
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"tax_template_out_ipi","True","IPI Sale 0%","IPI","0% IPI","0.0","sale","tax_excluded","0","tax_group_ipi_0","base","invoice","+IPI_1","","IPI Saída 0%"
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"","","","","","","","","","","tax","invoice","","",""
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"","","","","","","","","","","base","refund","-IPI_1","",""
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"","","","","","","","","","","tax","refund","","",""
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"tax_template_in_ipi","True","IPI Purchase 0%","IPI","0% IPI","0.0","purchase","tax_excluded","0","tax_group_ipi_0","base","invoice","-IPI_1","","IPI Entrada 0%"
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"","","","","","","","","","","tax","invoice","","",""
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"","","","","","","","","","","base","refund","+IPI_1","",""
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"","","","","","","","","","","tax","refund","","",""
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|
"tax_template_out_pis","True","PIS Sale 0%","PIS","0% PIS","0.0","sale","tax_excluded","1","tax_group_pis_0","base","invoice","+PIS_2","","PIS Saída 0%"
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"","","","","","","","","","","tax","invoice","","",""
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"","","","","","","","","","","base","refund","-PIS_2","",""
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|
"","","","","","","","","","","tax","refund","","",""
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"tax_template_out_pis065","True","PIS Sale 0.65%","PIS 0,65%","0.65% PIS","0.65","sale","tax_excluded","1","tax_group_pis_065","base","invoice","+PIS_1","","PIS Saída 0,65%"
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"","","","","","","","","","","tax","invoice","+PIS_2","account_template_201010904",""
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"","","","","","","","","","","base","refund","-PIS_1","",""
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"","","","","","","","","","","tax","refund","-PIS_2","account_template_101020303",""
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"tax_template_in_pis","True","PIS Purchase 0%","PIS","0% PIS","0.0","purchase","tax_excluded","1","tax_group_pis_0","base","invoice","-PIS_2","","PIS Entrada 0%"
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"","","","","","","","","","","tax","invoice","","",""
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"","","","","","","","","","","base","refund","+PIS_2","",""
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|
"","","","","","","","","","","tax","refund","","",""
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|
"tax_template_in_pis065","True","PIS Purchase 0.65%","PIS 0,65%","0.65% PIS","0.65","purchase","tax_excluded","1","tax_group_pis_065","base","invoice","-PIS_1","","PIS Entrada 0,65%"
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|
"","","","","","","","","","","tax","invoice","-PIS_2","account_template_101020303",""
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"","","","","","","","","","","base","refund","+PIS_1","",""
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"","","","","","","","","","","tax","refund","+PIS_2","account_template_201010904",""
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|
"tax_template_out_cofins","True","COFINS Sale 0%","COFINS","0% COFINS","0.0","sale","tax_excluded","1","tax_group_cofins_0","base","invoice","+COFINS_1","","COFINS Saída 0%"
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"","","","","","","","","","","tax","invoice","","",""
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"","","","","","","","","","","base","refund","-COFINS_1","",""
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|
"","","","","","","","","","","tax","refund","","",""
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|
"tax_template_out_cofins3","True","COFINS Sale 3%","COFINS 3%","3% COFINS","3.0","sale","tax_excluded","1","tax_group_cofins_3","base","invoice","+COFINS_1","","COFINS Saída 3%"
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|
"","","","","","","","","","","tax","invoice","+COFINS_2","account_template_201010905",""
|
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|
"","","","","","","","","","","base","refund","-COFINS_1","",""
|
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|
"","","","","","","","","","","tax","refund","-COFINS_2","account_template_101020305",""
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|
"tax_template_in_cofins","True","COFINS Purchase 0%","COFINS","0% COFINS","0.0","purchase","tax_excluded","1","tax_group_cofins_0","base","invoice","-COFINS_1","","COFINS Entrada 0%"
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|
"","","","","","","","","","","tax","invoice","","",""
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"","","","","","","","","","","base","refund","+COFINS_1","",""
|
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|
"","","","","","","","","","","tax","refund","","",""
|
||
|
"tax_template_in_cofins3","True","COFINS Purchase 3%","COFINS 3%","3% COFINS","3.0","purchase","tax_excluded","1","tax_group_cofins_3","base","invoice","-COFINS_1","","COFINS Entrada 3%"
|
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|
"","","","","","","","","","","tax","invoice","-COFINS_2","account_template_101020305",""
|
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|
"","","","","","","","","","","base","refund","+COFINS_1","",""
|
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|
"","","","","","","","","","","tax","refund","+COFINS_2","account_template_201010905",""
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||
|
"tax_template_out_irpj","True","IRPJ 0%","IRPJ","0% IRPJ","0.0","sale","tax_excluded","1","tax_group_irpj_0","base","invoice","+IRPJ_1","","IRPJ 0%"
|
||
|
"","","","","","","","","","","tax","invoice","","",""
|
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|
"","","","","","","","","","","base","refund","-IRPJ_1","",""
|
||
|
"","","","","","","","","","","tax","refund","","",""
|
||
|
"tax_template_out_ir","True","IR 0%","IR","0% IR","0.0","sale","tax_excluded","1","tax_group_ir_0","base","invoice","+IR_1","","IR 0%"
|
||
|
"","","","","","","","","","","tax","invoice","","",""
|
||
|
"","","","","","","","","","","base","refund","-IR_1","",""
|
||
|
"","","","","","","","","","","tax","refund","","",""
|
||
|
"tax_template_out_issqn2","True","ISSQN Sale 2%","ISSQN 2%","2% ISSQN","2.0","sale","tax_excluded","1","tax_group_issqn_2","base","invoice","+ISSQN_1","","ISSQN Saída 2%"
|
||
|
"","","","","","","","","","","tax","invoice","+ISSQN_2","account_template_101020340",""
|
||
|
"","","","","","","","","","","base","refund","-ISSQN_1","",""
|
||
|
"","","","","","","","","","","tax","refund","-ISSQN_2","account_template_201010928",""
|
||
|
"tax_template_in_issqn2","True","ISSQN Purchase 2%","ISSQN 2%","2% ISSQN","2.0","purchase","tax_excluded","1","tax_group_issqn_2","base","invoice","-ISSQN_1","","ISSQN Entrada 2%"
|
||
|
"","","","","","","","","","","tax","invoice","-ISSQN_2","account_template_101020340",""
|
||
|
"","","","","","","","","","","base","refund","+ISSQN_1","",""
|
||
|
"","","","","","","","","","","tax","refund","+ISSQN_2","account_template_201010928",""
|
||
|
"tax_template_out_csll","True","CSLL 0%","CSLL","0% CSLL","0.0","sale","tax_excluded","1","tax_group_csll_0","base","invoice","+CSLL_1","","CSLL 0%"
|
||
|
"","","","","","","","","","","tax","invoice","","",""
|
||
|
"","","","","","","","","","","base","refund","-CSLL_1","",""
|
||
|
"","","","","","","","","","","tax","refund","","",""
|
||
|
"tax_template_out_ii0","True","II Sale 0%","II","0% II","0.0","sale","tax_excluded","0","tax_group_ii_0","base","invoice","+II_1","","II Saída 0%"
|
||
|
"","","","","","","","","","","tax","invoice","","",""
|
||
|
"","","","","","","","","","","base","refund","-II_1","",""
|
||
|
"","","","","","","","","","","tax","refund","","",""
|
||
|
"tax_template_in_ii0","True","II Purchase 0%","II","0% II","0.0","purchase","tax_excluded","0","tax_group_ii_0","base","invoice","+II_1","","II Entrada 0%"
|
||
|
"","","","","","","","","","","tax","invoice","","",""
|
||
|
"","","","","","","","","","","base","refund","-II_1","",""
|
||
|
"","","","","","","","","","","tax","refund","","",""
|
||
|
"tax_template_out_inss0","True","INSS Sale 0%","INSS","0% INSS","0.0","sale","tax_excluded","0","tax_group_inss_0","base","invoice","+INSS_1","","INSS Saída 0%"
|
||
|
"","","","","","","","","","","tax","invoice","","",""
|
||
|
"","","","","","","","","","","base","refund","-INSS_1","",""
|
||
|
"","","","","","","","","","","tax","refund","","",""
|
||
|
"tax_template_in_inss0","True","INSS Purchase 0%","INSS","0% INSS","0.0","purchase","tax_excluded","0","tax_group_inss_0","base","invoice","+INSS_1","","INSS Entrada 0%"
|
||
|
"","","","","","","","","","","tax","invoice","","",""
|
||
|
"","","","","","","","","","","base","refund","-INSS_1","",""
|
||
|
"","","","","","","","","","","tax","refund","","",""
|
||
|
"tax_template_out_aproxtrib_fed_incl_goods","False","","Approximated Federal Taxation Incl.","Approximated Federal Taxation Incl.","1.00","sale","tax_included","","tax_group_aproxtrib_fed_incl_goods","base","invoice","","","Tributação Federal Aproximada Incl."
|
||
|
"","","","","","","","","","","tax","invoice","","account_template_201010928",""
|
||
|
"","","","","","","","","","","base","refund","","",""
|
||
|
"","","","","","","","","","","tax","refund","","account_template_201010928",""
|
||
|
"tax_template_out_aproxtrib_fed_excl_goods","False","","Approximated Federal Taxation Excl.","Approximated Federal Taxation Excl.","1.00","sale","tax_excluded","","tax_group_aproxtrib_fed_excl_goods","base","invoice","","","Tributação Federal Aproximada Excl."
|
||
|
"","","","","","","","","","","tax","invoice","","account_template_201010928",""
|
||
|
"","","","","","","","","","","base","refund","","",""
|
||
|
"","","","","","","","","","","tax","refund","","account_template_201010928",""
|
||
|
"tax_template_out_aproxtrib_state_incl_goods","False","","Approximated State Taxation Incl.","Approximated State Taxation Incl.","1.00","sale","tax_included","","tax_group_aproxtrib_state_incl_goods","base","invoice","","","Tributação Estadual Aproximada Incl."
|
||
|
"","","","","","","","","","","tax","invoice","","account_template_201010928",""
|
||
|
"","","","","","","","","","","base","refund","","",""
|
||
|
"","","","","","","","","","","tax","refund","","account_template_201010928",""
|
||
|
"tax_template_out_aproxtrib_state_excl_goods","False","","Approximated State Taxation Excl.","Approximated State Taxation Excl.","1.00","sale","tax_excluded","","tax_group_aproxtrib_state_excl_goods","base","invoice","","","Tributação Estadual Aproximada Excl."
|
||
|
"","","","","","","","","","","tax","invoice","","account_template_201010928",""
|
||
|
"","","","","","","","","","","base","refund","","",""
|
||
|
"","","","","","","","","","","tax","refund","","account_template_201010928",""
|
||
|
"tax_template_out_cofins_incl_goods","False","","COFINS Incl.","COFINS Incl.","1.00","sale","tax_included","","tax_group_cofins_incl_goods","base","invoice","+COFINS_1","","COFINS Incl."
|
||
|
"","","","","","","","","","","tax","invoice","+COFINS_2","account_template_201010905",""
|
||
|
"","","","","","","","","","","base","refund","-COFINS_1","",""
|
||
|
"","","","","","","","","","","tax","refund","-COFINS_2","account_template_201010905",""
|
||
|
"tax_template_out_cofins_excl_goods","False","","COFINS Excl.","COFINS Excl.","1.00","sale","tax_excluded","","tax_group_cofins_excl_goods","base","invoice","+COFINS_1","","COFINS Excl."
|
||
|
"","","","","","","","","","","tax","invoice","+COFINS_2","account_template_201010905",""
|
||
|
"","","","","","","","","","","base","refund","-COFINS_1","",""
|
||
|
"","","","","","","","","","","tax","refund","-COFINS_2","account_template_201010905",""
|
||
|
"tax_template_out_cofins_deson_incl_goods","False","","COFINS Exemption Incl.","COFINS Exemption Incl.","1.00","sale","tax_included","","tax_group_cofins_deson_incl_goods","base","invoice","+COFINS_1","","COFINS Desoneração Incl."
|
||
|
"","","","","","","","","","","tax","invoice","+COFINS_2","account_template_201010905",""
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"","","","","","","","","","","tax","refund","-COFINS_2","account_template_201010905",""
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_credsn_incl_goods","False","","ICMS CredSN Incl.","ICMS CredSN Incl.","1.00","sale","tax_included","","tax_group_icms_credsn_incl_goods","base","invoice","+ICMS_1","","ICMS CredSN Incl."
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_credsn_excl_goods","False","","ICMS CredSN Excl.","ICMS CredSN Excl.","1.00","sale","tax_excluded","","tax_group_icms_credsn_excl_goods","base","invoice","+ICMS_1","","ICMS CredSN Excl."
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_deson_incl_goods","False","","ICMS Exemption Incl.","ICMS Exemption Incl.","1.00","sale","tax_included","","tax_group_icms_deson_incl_goods","base","invoice","+ICMS_1","","ICMS Desoneração Incl."
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_difa_dest_incl_goods","False","","ICMS DIFA Recipient Incl.","ICMS DIFA Recipient Incl.","1.00","sale","tax_included","","tax_group_icms_difa_dest_incl_goods","base","invoice","+ICMS_1","","ICMS DIFA Destinatário Incl."
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_difa_dest_excl_goods","False","","ICMS DIFA Recipient Excl.","ICMS DIFA Recipient Excl.","1.00","sale","tax_excluded","","tax_group_icms_difa_dest_excl_goods","base","invoice","+ICMS_1","","ICMS DIFA Destinatário Excl."
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"","","","","","","","","","","base","refund","-ICMS_1","",""
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_difa_fcp_incl_goods","False","","ICMS DIFA FCP Incl.","ICMS DIFA FCP Incl.","1.00","sale","tax_included","","tax_group_icms_difa_fcp_incl_goods","base","invoice","+ICMS_1","","ICMS DIFA FCP Incl."
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"","","","","","","","","","","base","refund","-ICMS_1","",""
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_difa_remet_incl_goods","False","","ICMS DIFA Sender Incl.","ICMS DIFA Sender Incl.","1.00","sale","tax_included","","tax_group_icms_difa_remet_incl_goods","base","invoice","+ICMS_1","","ICMS DIFA Remetente Incl."
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_eff_incl_goods","False","","ICMS EFF Incl.","ICMS EFF Incl.","1.00","sale","tax_included","","tax_group_icms_eff_incl_goods","base","invoice","+ICMS_1","","ICMS EFF Incl."
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"tax_template_out_icms_eff_excl_goods","False","","ICMS EFF Excl.","ICMS EFF Excl.","1.00","sale","tax_excluded","","tax_group_icms_eff_excl_goods","base","invoice","+ICMS_1","","ICMS EFF Excl."
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_fcp_incl_goods","False","","ICMS FCP Incl.","ICMS FCP Incl.","1.00","sale","tax_included","","tax_group_icms_fcp_incl_goods","base","invoice","+ICMS_1","","ICMS FCP Incl."
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"tax_template_out_icms_own_payer_incl_goods","False","","ICMS Own Issuer Incl.","ICMS Own Issuer Incl.","1.00","sale","tax_included","","tax_group_icms_own_payer_incl_goods","base","invoice","+ICMS_1","","ICMS Próprio Emitente Incl."
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_part_incl_goods","False","","ICMS Sharing Incl.","ICMS Sharing Incl.","1.00","sale","tax_included","","tax_group_icms_part_incl_goods","base","invoice","+ICMS_1","","ICMS Partilha Incl."
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"tax_template_out_icms_part_excl_goods","False","","ICMS Sharing Excl.","ICMS Sharing Excl.","1.00","sale","tax_excluded","","tax_group_icms_part_excl_goods","base","invoice","+ICMS_1","","ICMS Partilha Excl."
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_rf_incl_goods","False","","ICMS RF Incl.","ICMS RF Incl.","1.00","sale","tax_included","","tax_group_icms_rf_incl_goods","base","invoice","+ICMS_1","","ICMS RF Incl."
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"tax_template_out_icms_rf_excl_goods","False","","ICMS RF Excl.","ICMS RF Excl.","1.00","sale","tax_excluded","","tax_group_icms_rf_excl_goods","base","invoice","+ICMS_1","","ICMS RF Excl."
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_st_incl_goods","False","","ICMS ST Incl.","ICMS ST Incl.","1.00","sale","tax_included","","tax_group_icms_st_incl_goods","base","invoice","+ICMS_1","","ICMS ST Incl."
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"tax_template_out_icms_st_fcp_incl_goods","False","","ICMS ST FCP Incl.","ICMS ST FCP Incl.","1.00","sale","tax_included","","tax_group_icms_st_fcp_incl_goods","base","invoice","+ICMS_1","","ICMS ST FCP Incl."
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_st_fcppart_incl_goods","False","","ICMS ST FCP Sharing Incl.","ICMS ST FCP Sharing Incl.","1.00","sale","tax_included","","tax_group_icms_st_fcppart_incl_goods","base","invoice","+ICMS_1","","ICMS ST FCP Partilha Incl."
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_st_fcppart_excl_goods","False","","ICMS ST FCP Sharing Excl.","ICMS ST FCP Sharing Excl.","1.00","sale","tax_excluded","","tax_group_icms_st_fcppart_excl_goods","base","invoice","+ICMS_1","","ICMS ST FCP Partilha Excl."
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_st_part_excl_goods","False","","ICMS ST Sharing Excl.","ICMS ST Sharing Excl.","1.00","sale","tax_excluded","","tax_group_icms_st_part_excl_goods","base","invoice","+ICMS_1","","ICMS ST Partilha Excl."
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"","","","","","","","","","","base","refund","-ICMS_1","",""
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_st_sd_incl_goods","False","","ICMS ST SD Incl.","ICMS ST SD Incl.","1.00","sale","tax_included","","tax_group_icms_st_sd_incl_goods","base","invoice","+ICMS_1","","ICMS ST SD Incl."
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_st_sd_excl_goods","False","","ICMS ST SD Excl.","ICMS ST SD Excl.","1.00","sale","tax_excluded","","tax_group_icms_st_sd_excl_goods","base","invoice","+ICMS_1","","ICMS ST SD Excl."
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"","","","","","","","","","","base","refund","-ICMS_1","",""
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_st_sd_fcp_incl_goods","False","","ICMS ST SD FCP Incl.","ICMS ST SD FCP Incl.","1.00","sale","tax_included","","tax_group_icms_st_sd_fcp_incl_goods","base","invoice","+ICMS_1","","ICMS ST SD FCP Incl."
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"","","","","","","","","","","base","refund","-ICMS_1","",""
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_icms_st_sd_fcp_excl_goods","False","","ICMS ST SD FCP Excl.","ICMS ST SD FCP Excl.","1.00","sale","tax_excluded","","tax_group_icms_st_sd_fcp_excl_goods","base","invoice","+ICMS_1","","ICMS ST SD FCP Excl."
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"","","","","","","","","","","tax","refund","-ICMS_2","account_template_201010903",""
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"tax_template_out_ii_incl_goods","False","","II - Import Tax Incl.","II - Import Tax Incl.","1.00","sale","tax_included","","tax_group_ii_incl_goods","base","invoice","+II_1","","II - Imposto de Importação Incl."
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"","","","","","","","","","","tax","invoice","+II_2","account_template_201010928",""
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"","","","","","","","","","","base","refund","-II_1","",""
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"","","","","","","","","","","tax","refund","-II_2","account_template_201010928",""
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"tax_template_out_ii_excl_goods","False","","II - Import Tax Excl.","II - Import Tax Excl.","1.00","sale","tax_excluded","","tax_group_ii_excl_goods","base","invoice","+II_1","","II - Imposto de Importação Excl."
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"","","","","","","","","","","tax","invoice","+II_2","account_template_201010928",""
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"","","","","","","","","","","base","refund","-II_1","",""
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"","","","","","","","","","","tax","refund","-II_2","account_template_201010928",""
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"tax_template_out_iof_incl_goods","False","","IOF - Tax on Financial Operations Incl.","IOF - Tax on Financial Operations Incl.","1.00","sale","tax_included","","tax_group_iof_incl_goods","base","invoice","","","IOF - Imposto sobre Operações Financeiras Incl."
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"","","","","","","","","","","tax","invoice","","account_template_201010906",""
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"","","","","","","","","","","base","refund","","",""
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"","","","","","","","","","","tax","refund","","account_template_201010906",""
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"tax_template_out_iof_excl_goods","False","","IOF - Tax on Financial Operations Excl.","IOF - Tax on Financial Operations Excl.","1.00","sale","tax_excluded","","tax_group_iof_excl_goods","base","invoice","","","IOF - Imposto sobre Operações Financeiras Excl."
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"","","","","","","","","","","tax","invoice","","account_template_201010906",""
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"","","","","","","","","","","base","refund","","",""
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"","","","","","","","","","","tax","refund","","account_template_201010906",""
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"tax_template_out_ipi_incl_goods","False","","IPI Incl.","IPI Incl.","1.00","sale","tax_included","","tax_group_ipi_incl_goods","base","invoice","+IPI_1","","IPI Incl."
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"","","","","","","","","","","tax","invoice","+IPI_2","account_template_201010902",""
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"","","","","","","","","","","base","refund","-IPI_1","",""
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"","","","","","","","","","","tax","refund","-IPI_2","account_template_201010902",""
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"tax_template_out_ipi_excl_goods","False","","IPI Excl.","IPI Excl.","1.00","sale","tax_excluded","","tax_group_ipi_excl_goods","base","invoice","+IPI_1","","IPI Excl."
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"","","","","","","","","","","tax","invoice","+IPI_2","account_template_201010902",""
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"","","","","","","","","","","base","refund","-IPI_1","",""
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|
"","","","","","","","","","","tax","refund","-IPI_2","account_template_201010902",""
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|
"tax_template_out_ipi_returned_incl_goods","False","","IPI Returned Incl.","IPI Returned Incl.","1.00","sale","tax_included","","tax_group_ipi_returned_incl_goods","base","invoice","+IPI_1","","IPI Retornado Incl."
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"","","","","","","","","","","tax","invoice","+PIS_2","account_template_201010902",""
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"","","","","","","","","","","base","refund","-IPI_1","",""
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|
"","","","","","","","","","","tax","refund","-IPI_2","account_template_201010902",""
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|
"tax_template_out_ipi_returned_excl_goods","False","","IPI Returned Excl.","IPI Returned Excl.","1.00","sale","tax_excluded","","tax_group_ipi_returned_excl_goods","base","invoice","+IPI_1","","IPI Retornado Excl."
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"","","","","","","","","","","tax","invoice","+PIS_2","account_template_201010902",""
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"","","","","","","","","","","base","refund","-IPI_1","",""
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|
"","","","","","","","","","","tax","refund","-IPI_2","account_template_201010902",""
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|
"tax_template_out_pis_incl_goods","False","","PIS Incl.","PIS Incl.","1.00","sale","tax_included","","tax_group_pis_incl_goods","base","invoice","+PIS_1","","PIS Incl."
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|
"","","","","","","","","","","tax","invoice","+PIS_2","account_template_201010904",""
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"","","","","","","","","","","base","refund","-PIS_1","",""
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|
"","","","","","","","","","","tax","refund","-PIS_2","account_template_201010904",""
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|
"tax_template_out_pis_excl_goods","False","","PIS Excl.","PIS Excl.","1.00","sale","tax_excluded","","tax_group_pis_excl_goods","base","invoice","+PIS_1","","PIS Excl."
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|
"","","","","","","","","","","tax","invoice","+PIS_2","account_template_201010904",""
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"","","","","","","","","","","base","refund","-PIS_1","",""
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|
"","","","","","","","","","","tax","refund","-PIS_2","account_template_201010904",""
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|
"tax_template_out_pis_deson_incl_goods","False","","PIS Exemption Incl.","PIS Exemption Incl.","1.00","sale","tax_included","","tax_group_pis_deson_incl_goods","base","invoice","+PIS_1","","PIS Desoneração Incl."
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"","","","","","","","","","","tax","invoice","+PIS_2","account_template_201010904",""
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|
"","","","","","","","","","","base","refund","-PIS_1","",""
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|
"","","","","","","","","","","tax","refund","-PIS_2","account_template_201010904",""
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|
"tax_template_out_pis_deson_excl_goods","False","","PIS Exemption Excl.","PIS Exemption Excl.","1.00","sale","tax_excluded","","tax_group_pis_deson_excl_goods","base","invoice","+PIS_1","","PIS Desoneração Excl."
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|
"","","","","","","","","","","tax","invoice","+PIS_2","account_template_201010904",""
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|
"","","","","","","","","","","base","refund","-PIS_1","",""
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|
"","","","","","","","","","","tax","refund","-PIS_2","account_template_201010904",""
|
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|
"tax_template_out_pis_st_incl_goods","False","","PIS ST Incl.","PIS ST Incl.","1.00","sale","tax_included","","tax_group_pis_st_incl_goods","base","invoice","+PIS_1","","PIS ST Incl."
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|
"","","","","","","","","","","tax","invoice","+PIS_2","account_template_201010904",""
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"","","","","","","","","","","base","refund","-PIS_1","",""
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|
"","","","","","","","","","","tax","refund","-PIS_2","account_template_201010904",""
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|
"tax_template_out_pis_st_excl_goods","False","","PIS ST Excl.","PIS ST Excl.","1.00","sale","tax_excluded","","tax_group_pis_st_excl_goods","base","invoice","+PIS_1","","PIS ST Excl."
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"","","","","","","","","","","tax","invoice","+PIS_2","account_template_201010904",""
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"","","","","","","","","","","base","refund","-PIS_1","",""
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|
"","","","","","","","","","","tax","refund","-PIS_2","account_template_201010904",""
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|
"tax_template_out_aproxtrib_city_incl_service","False","","Approximated City Taxation Incl.","Approximated City Taxation Incl.","1","sale","tax_included","","tax_group_aproxtrib_city_incl_services","base","invoice","","","Tributação Municipal Aproximada Incl."
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|
"","","","","","","","","","","tax","invoice","","account_template_201010908",""
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"","","","","","","","","","","base","refund","","",""
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|
"","","","","","","","","","","tax","refund","","account_template_201010908",""
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|
"tax_template_out_aproxtrib_city_excl_service","False","","Approximated City Taxation Excl.","Approximated City Taxation Excl.","1","sale","tax_excluded","","tax_group_aproxtrib_city_excl_services","base","invoice","","","Tributação Municipal Aproximada Excl."
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"","","","","","","","","","","tax","invoice","","account_template_201010908",""
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"","","","","","","","","","","base","refund","","",""
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|
"","","","","","","","","","","tax","refund","","account_template_201010908",""
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|
"tax_template_out_pis_rf_incl_service","False","","PIS RF Incl.","PIS RF Incl.","1","sale","tax_included","","tax_group_pis_rf_incl_services","base","invoice","+PIS_1","","PIS RF Incl."
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"","","","","","","","","","","tax","invoice","+PIS_2","account_template_201010904",""
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"","","","","","","","","","","base","refund","-PIS_1","",""
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"","","","","","","","","","","tax","refund","-PIS_2","account_template_201010904",""
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|
"tax_template_out_pis_rf_excl_service","False","","PIS RF Excl.","PIS RF Excl.","1","sale","tax_excluded","","tax_group_pis_rf_excl_services","base","invoice","+PIS_1","","PIS RF Excl."
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"","","","","","","","","","","tax","invoice","+PIS_2","account_template_201010904",""
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"","","","","","","","","","","base","refund","-PIS_1","",""
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"","","","","","","","","","","tax","refund","-PIS_2","account_template_201010904",""
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"tax_template_out_cofins_rf_incl_service","False","","COFINS RF Incl.","COFINS RF Incl.","1","sale","tax_included","","tax_group_cofins_rf_incl_services","base","invoice","+COFINS_1","","COFINS RF Incl."
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"","","","","","","","","","","tax","invoice","+COFINS_2","account_template_201010905",""
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"","","","","","","","","","","base","refund","-COFINS_1","",""
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"","","","","","","","","","","tax","refund","-COFINS_2","account_template_201010905",""
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"tax_template_out_cofins_rf_excl_service","False","","COFINS RF Excl.","COFINS RF Excl.","1","sale","tax_excluded","","tax_group_cofins_rf_excl_services","base","invoice","+COFINS_1","","COFINS RF Excl."
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"","","","","","","","","","","tax","invoice","+COFINS_2","account_template_201010905",""
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"","","","","","","","","","","base","refund","-COFINS_1","",""
|
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|
"","","","","","","","","","","tax","refund","-COFINS_2","account_template_201010905",""
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"tax_template_out_csll_incl_service","False","","CSLL Incl.","CSLL Incl.","1","sale","tax_included","","tax_group_csll_incl_services","base","invoice","+CSLL_1","","CSLL Incl."
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"","","","","","","","","","","tax","invoice","+CSLL_2","account_template_201010914",""
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"","","","","","","","","","","base","refund","-CSLL_1","",""
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|
"","","","","","","","","","","tax","refund","-CSLL_2","account_template_201010914",""
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"tax_template_out_csll_excl_service","False","","CSLL Excl.","CSLL Excl.","1","sale","tax_excluded","","tax_group_csll_excl_services","base","invoice","+CSLL_1","","CSLL Excl."
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"","","","","","","","","","","tax","invoice","+CSLL_2","account_template_201010914",""
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"","","","","","","","","","","base","refund","-CSLL_1","",""
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"","","","","","","","","","","tax","refund","-CSLL_2","account_template_201010914",""
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"tax_template_out_csll_rf_incl_service","False","","CSLL RF Incl.","CSLL RF Incl.","1","sale","tax_included","","tax_group_csll_rf_incl_services","base","invoice","+CSLL_1","","CSLL RF Incl."
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"","","","","","","","","","","tax","invoice","+CSLL_2","account_template_201010914",""
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"","","","","","","","","","","base","refund","-CSLL_1","",""
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"","","","","","","","","","","tax","refund","-CSLL_2","account_template_201010914",""
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"tax_template_out_csll_rf_excl_service","False","","CSLL RF Excl.","CSLL RF Excl.","1","sale","tax_excluded","","tax_group_csll_rf_excl_services","base","invoice","+CSLL_1","","CSLL RF Excl."
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"","","","","","","","","","","tax","invoice","+CSLL_2","account_template_201010914",""
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"","","","","","","","","","","base","refund","-CSLL_1","",""
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"","","","","","","","","","","tax","refund","-CSLL_2","account_template_201010914",""
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"tax_template_out_iss_incl_service","False","","ISS Incl.","ISS Incl.","1","sale","tax_included","","tax_group_iss_incl_services","base","invoice","+ISSQN_1","","ISS Incl."
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|
"","","","","","","","","","","tax","invoice","+ISSQN_2","account_template_201010908",""
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"","","","","","","","","","","base","refund","-ISSQN_1","",""
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"","","","","","","","","","","tax","refund","-ISSQN_2","account_template_201010908",""
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"tax_template_out_iss_excl_service","False","","ISS Excl.","ISS Excl.","1","sale","tax_excluded","","tax_group_iss_excl_services","base","invoice","+ISSQN_1","","ISS Excl."
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"","","","","","","","","","","tax","invoice","+ISSQN_2","account_template_201010908",""
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"","","","","","","","","","","base","refund","-ISSQN_1","",""
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"","","","","","","","","","","tax","refund","-ISSQN_2","account_template_201010908",""
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"tax_template_out_iss_rf_incl_service","False","","ISS RF Incl.","ISS RF Incl.","1","sale","tax_included","","tax_group_iss_rf_incl_services","base","invoice","+ISSQN_1","","ISS RF Incl."
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|
"","","","","","","","","","","tax","invoice","+ISSQN_2","account_template_201010908",""
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"","","","","","","","","","","base","refund","-ISSQN_1","",""
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|
"","","","","","","","","","","tax","refund","-ISSQN_2","account_template_201010908",""
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"tax_template_out_iss_rf_excl_service","False","","ISS RF Excl.","ISS RF Excl.","1","sale","tax_excluded","","tax_group_iss_rf_excl_services","base","invoice","+ISSQN_1","","ISS RF Excl."
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"","","","","","","","","","","tax","invoice","+ISSQN_2","account_template_201010908",""
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"","","","","","","","","","","base","refund","-ISSQN_1","",""
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|
"","","","","","","","","","","tax","refund","-ISSQN_2","account_template_201010908",""
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"tax_template_out_ir_pj_incl_service","False","","IR PJ Incl.","IR PJ Incl.","1","sale","tax_included","","tax_group_ir_pj_incl_services","base","invoice","+IRPJ_1","","IR PJ Incl."
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"","","","","","","","","","","tax","invoice","+IRPJ_2","account_template_201010901",""
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"","","","","","","","","","","base","refund","-IRPJ_1","",""
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"","","","","","","","","","","tax","refund","-IRPJ_2","account_template_201010901",""
|
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|
"tax_template_out_ir_pj_excl_service","False","","IR PJ Excl.","IR PJ Excl.","1","sale","tax_excluded","","tax_group_ir_pj_excl_services","base","invoice","+IRPJ_1","","IR PJ Excl."
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"","","","","","","","","","","tax","invoice","+IRPJ_2","account_template_201010901",""
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"","","","","","","","","","","base","refund","-IRPJ_1","",""
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|
"","","","","","","","","","","tax","refund","-IRPJ_2","account_template_201010901",""
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|
"tax_template_out_ir_rf_incl_service","False","","IR RF Incl.","IR RF Incl.","1","sale","tax_included","","tax_group_ir_rf_incl_services","base","invoice","+IR_1","","IR RF Incl."
|
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|
"","","","","","","","","","","tax","invoice","+IR_2","account_template_201010901",""
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"","","","","","","","","","","base","refund","-IR_1","",""
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|
"","","","","","","","","","","tax","refund","-IR_2","account_template_201010901",""
|
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"tax_template_out_ir_rf_excl_service","False","","IR RF Excl.","IR RF Excl.","1","sale","tax_excluded","","tax_group_ir_rf_excl_services","base","invoice","+IR_1","","IR RF Excl."
|
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|
"","","","","","","","","","","tax","invoice","+IR_2","account_template_201010901",""
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|
"","","","","","","","","","","base","refund","-IR_1","",""
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|
"","","","","","","","","","","tax","refund","-IR_2","account_template_201010901",""
|
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|
"tax_template_out_cprb_incl_service","False","","CPRB Incl.","CPRB Incl.","1","sale","tax_included","","tax_group_cprb_incl_services","base","invoice","","","CPRB Incl."
|
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|
"","","","","","","","","","","tax","invoice","","account_template_201010928",""
|
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"","","","","","","","","","","base","refund","","",""
|
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|
"","","","","","","","","","","tax","refund","","account_template_201010928",""
|
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|
"tax_template_out_cprb_excl_service","False","","CPRB Excl.","CPRB Excl.","1","sale","tax_excluded","","tax_group_cprb_excl_services","base","invoice","","","CPRB Excl."
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|
"","","","","","","","","","","tax","invoice","","account_template_201010928",""
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"","","","","","","","","","","base","refund","","",""
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|
"","","","","","","","","","","tax","refund","","account_template_201010928",""
|
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"tax_template_out_cprb_rf_incl_service","False","","CPRB RF Incl.","CPRB RF Incl.","1","sale","tax_included","","tax_group_cprb_rf_incl_services","base","invoice","","","CPRB RF Incl."
|
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|
"","","","","","","","","","","tax","invoice","","account_template_201010928",""
|
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"","","","","","","","","","","base","refund","","",""
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|
"","","","","","","","","","","tax","refund","","account_template_201010928",""
|
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|
"tax_template_out_cprb_rf_excl_service","False","","CPRB RF Excl.","CPRB RF Excl.","1","sale","tax_excluded","","tax_group_cprb_rf_excl_services","base","invoice","","","CPRB RF Excl."
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|
"","","","","","","","","","","tax","invoice","","account_template_201010928",""
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"","","","","","","","","","","base","refund","","",""
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|
"","","","","","","","","","","tax","refund","","account_template_201010928",""
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"tax_template_out_inss_ar_incl_service","False","","INSS AR Incl.","INSS AR Incl.","1","sale","tax_included","","tax_group_inss_ar_incl_services","base","invoice","+INSS_1","","INSS AR Incl."
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|
"","","","","","","","","","","tax","invoice","+INSS_2","account_template_201010103",""
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"","","","","","","","","","","base","refund","-INSS_1","",""
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"","","","","","","","","","","tax","refund","-INSS_2","account_template_201010103",""
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"tax_template_out_inss_ar_excl_service","False","","INSS AR Excl.","INSS AR Excl.","1","sale","tax_excluded","","tax_group_inss_ar_excl_services","base","invoice","+INSS_1","","INSS AR Excl."
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|
"","","","","","","","","","","tax","invoice","+INSS_2","account_template_201010103",""
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"","","","","","","","","","","base","refund","-INSS_1","",""
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|
"","","","","","","","","","","tax","refund","-INSS_2","account_template_201010103",""
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"tax_template_out_inss_rf_incl_service","False","","INSS RF Incl.","INSS RF Incl.","1","sale","tax_included","","tax_group_inss_rf_incl_services","base","invoice","+INSS_1","","INSS RF Incl."
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"","","","","","","","","","","tax","invoice","+INSS_2","account_template_201010103",""
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"","","","","","","","","","","base","refund","-INSS_1","",""
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"","","","","","","","","","","tax","refund","-INSS_2","account_template_201010103",""
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|
"tax_template_out_inss_rf_excl_service","False","","INSS RF Excl.","INSS RF Excl.","1","sale","tax_excluded","","tax_group_inss_rf_excl_services","base","invoice","+INSS_1","","INSS RF Excl."
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"","","","","","","","","","","tax","invoice","+INSS_2","account_template_201010103",""
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"","","","","","","","","","","base","refund","-INSS_1","",""
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"","","","","","","","","","","tax","refund","-INSS_2","account_template_201010103",""
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