anchor.diff:  3_2_2_01_001_00007,3.2.2.01.001.00007,FGTS,3_2_2_01_001_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
   3_2_2_01_001_00008,3.2.2.01.001.00008,Indenizacoes e aviso previo,3_2_2_01_001_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
   3_2_2_01_001_00009,3.2.2.01.001.00009,Assistencia medica e social,3_2_2_01_001_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  -3_2_2_01_002_00000,3.2.2.01.002.00000,ALUGUEIS E ARRENDAMENTOS,3_2_2_01_000_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  +3_2_2_01_001_00010,3.2.2.01.001.00010,Auxilio Educacao,3_2_2_01_001_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  +3_2_2_01_001_00011,3.2.2.01.001.00011,Auxilio Moradia,3_2_2_01_001_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  +3_2_2_01_001_00012,3.2.2.01.001.00012,Vale Refeicao,3_2_2_01_001_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  +3_2_2_01_001_00013,3.2.2.01.001.00013,Vale Alimentacao,3_2_2_01_001_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  +3_2_2_01_001_00014,3.2.2.01.001.00014,Vale Transporte,3_2_2_01_001_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  +3_2_2_01_001_00015,3.2.2.01.001.00015,Seguro de Vida,3_2_2_01_001_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  +3_2_2_01_001_00016,3.2.2.01.001.00016,Cursos e Treinamentos,3_2_2_01_001_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  +3_2_2_01_001_00017,3.2.2.01.001.00017,Ajuda de Custo,3_2_2_01_001_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  +3_2_2_01_001_00018,3.2.2.01.001.00018,Participacao no Lucros e Resultados PLR,3_2_2_01_001_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  +3_2_2_01_002_00000,3.2.2.01.002.00000,ALUGUEIS E ARRENDAMENTOS,3_2_2_01_000_00000,account_parent.data_account_type_view,FALSE,tko_pjcontabil_coa_template
   3_2_2_01_002_00001,3.2.2.01.002.00001,Alugueis de imoveis,3_2_2_01_002_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
   3_2_2_01_002_00002,3.2.2.01.002.00002,Alugueis de maquinas e equipamentos,3_2_2_01_002_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
   3_2_2_01_002_00003,3.2.2.01.002.00003,Arrendamento de imoveis,3_2_2_01_002_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
   3_2_2_01_002_00004,3.2.2.01.002.00004,Arrendamento mercantil ( leasing ),3_2_2_01_002_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  -3_2_2_01_003_00000,3.2.2.01.003.00000,"IMPOSTOS, TAXAS E CONTRIBUICOES",3_2_2_01_000_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  +3_2_2_01_003_00000,3.2.2.01.003.00000,"IMPOSTOS, TAXAS E CONTRIBUICOES",3_2_2_01_000_00000,account_parent.data_account_type_view,FALSE,tko_pjcontabil_coa_template
   3_2_2_01_003_00001,3.2.2.01.003.00001,PIS-PASEP,3_2_2_01_003_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
   3_2_2_01_003_00002,3.2.2.01.003.00002,COFINS,3_2_2_01_003_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
   3_2_2_01_003_00003,3.2.2.01.003.00003,IPTU,3_2_2_01_003_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  
positive.code: 3_2_1_02_006_00006,3.2.1.02.006.00006,Servicos Prestados PJ com Retencao,3_2_1_02_006_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_1_02_006_00007,3.2.1.02.006.00007,Seguros,3_2_1_02_006_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_1_02_006_00008,3.2.1.02.006.00008,Servicos Prestados PJ sem Retencao,3_2_1_02_006_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_1_02_007_00000,3.2.1.02.007.00000,PERDAS NO RECEBIMENTO DE CREDITOS,3_2_1_02_000_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_1_02_007_00001,3.2.1.02.007.00001,Creditos vencidos e nao liquidados,3_2_1_02_007_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_00_000_00000,3.2.2.00.000.00000,DESPESAS ADMINISTRATIVAS,3_2_0_00_000_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_000_00000,3.2.2.01.000.00000,DESPESAS ADMINISTRATIVAS,3_2_2_00_000_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_001_00000,3.2.2.01.001.00000,DESPESAS COM PESSOAL,3_2_2_01_000_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_001_00001,3.2.2.01.001.00001,Salarios e ordenados,3_2_2_01_001_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_001_00002,3.2.2.01.001.00002,Pro - labore,3_2_2_01_001_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_001_00003,3.2.2.01.001.00003,Premios e gratificacoes,3_2_2_01_001_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  
negative.code: 3_2_2_01_004_00011,3.2.2.01.004.00011,Reproducoes,3_2_2_01_004_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_004_00012,3.2.2.01.004.00012,Despesas legais e judiciais,3_2_2_01_004_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_004_00013,3.2.2.01.004.00013,"Livros, jornais e revistas",3_2_2_01_004_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_004_00014,3.2.2.01.004.00014,Reembolso de Despesas,3_2_2_01_004_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_004_00015,3.2.2.01.004.00015,Cartao Corporativo,3_2_2_01_004_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_004_00016,3.2.2.01.004.00016,Sindicato Patronal,3_2_2_01_004_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_004_00017,3.2.2.01.004.00017,Uso e Consumo,3_2_2_01_004_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_004_00018,3.2.2.01.004.00018,Servicos Juridicos,3_2_2_01_004_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_004_00019,3.2.2.01.004.00019,Despesas com Condominio,3_2_2_01_004_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_004_00020,3.2.2.01.004.00020,Despesas com Projetos,3_2_2_01_004_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_004_00021,3.2.2.01.004.00021,Depreciacoes e Amortizacoes,3_2_2_01_004_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_004_00022,3.2.2.01.004.00022,Cartorarias e Legais,3_2_2_01_004_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_004_00098,3.2.2.01.004.00098,Notas Fiscais a Classificar,3_2_2_01_004_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_004_00099,3.2.2.01.004.00099,Despesas Gerais,3_2_2_01_004_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_005_00000,3.2.2.01.005.00000,DESPESAS COMERCIAIS,3_2_2_01_000_00000,account_parent.data_account_type_view,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_005_00001,3.2.2.01.005.00001,Comissao de Vendedores,3_2_2_01_005_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_005_00002,3.2.2.01.005.00002,Viagem e Estadia,3_2_2_01_005_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_005_00003,3.2.2.01.005.00003,Alimentacao,3_2_2_01_005_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_005_00004,3.2.2.01.005.00004,Combustivel,3_2_2_01_005_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_005_00005,3.2.2.01.005.00005,Multas de Transito,3_2_2_01_005_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_2_01_005_00006,3.2.2.01.005.00006,Servicos de Apoio,3_2_2_01_005_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_3_00_000_00000,3.2.3.00.000.00000,DESPESAS FINANCEIRAS,3_2_0_00_000_00000,account_parent.data_account_type_view,FALSE,tko_pjcontabil_coa_template
  3_2_3_01_000_00000,3.2.3.01.000.00000,DESPESAS FINANCEIRAS,3_2_3_00_000_00000,account_parent.data_account_type_view,FALSE,tko_pjcontabil_coa_template
  3_2_3_01_001_00000,3.2.3.01.001.00000,DESPESAS FINANCEIRAS,3_2_3_01_000_00000,account_parent.data_account_type_view,FALSE,tko_pjcontabil_coa_template
  3_2_3_01_001_00001,3.2.3.01.001.00001,Juros passivos,3_2_3_01_001_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_3_01_001_00002,3.2.3.01.001.00002,Variacoes monetarias passivas,3_2_3_01_001_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  3_2_3_01_001_00003,3.2.3.01.001.00003,Variacoes cambiais passivas,3_2_3_01_001_00000,account.data_account_type_expenses,FALSE,tko_pjcontabil_coa_template
  