<?xml version="1.0" encoding="utf-8"?>
<gnc-account-example
    xmlns="http://www.gnucash.org/XML/"
    xmlns:act="http://www.gnucash.org/XML/act"
    xmlns:addr="http://www.gnucash.org/XML/addr"
    xmlns:bgt="http://www.gnucash.org/XML/bgt"
    xmlns:billterm="http://www.gnucash.org/XML/billterm"
    xmlns:book="http://www.gnucash.org/XML/book"
    xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
    xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
    xmlns:cd="http://www.gnucash.org/XML/cd"
    xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
    xmlns:cust="http://www.gnucash.org/XML/cust"
    xmlns:employee="http://www.gnucash.org/XML/employee"
    xmlns:entry="http://www.gnucash.org/XML/entry"
    xmlns:fs="http://www.gnucash.org/XML/fs"
    xmlns:gnc="http://www.gnucash.org/XML/gnc"
    xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act"
    xmlns:invoice="http://www.gnucash.org/XML/invoice"
    xmlns:job="http://www.gnucash.org/XML/job"
    xmlns:lot="http://www.gnucash.org/XML/lot"
    xmlns:order="http://www.gnucash.org/XML/order"
    xmlns:owner="http://www.gnucash.org/XML/owner"
    xmlns:price="http://www.gnucash.org/XML/price"
    xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
    xmlns:slot="http://www.gnucash.org/XML/slot"
    xmlns:split="http://www.gnucash.org/XML/split"
    xmlns:sx="http://www.gnucash.org/XML/sx"
    xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
    xmlns:trn="http://www.gnucash.org/XML/trn"
    xmlns:ts="http://www.gnucash.org/XML/ts"
    xmlns:tte="http://www.gnucash.org/XML/tte"
    xmlns:vendor="http://www.gnucash.org/XML/vendor">
  <gnc-act:title>
    Despesas de aluguer
  </gnc-act:title>
  <gnc-act:short-description>
    Despesas associadas com uma casa alugada
  </gnc-act:short-description>
  <gnc-act:long-description>
    Desejará seleccionar este conjunto de contas caso tenha uma casa
    alugada (renda, seguro de arrendamento).
  </gnc-act:long-description>
  <gnc:account version="2.0.0">
    <act:name>Root Account</act:name>
    <act:id type="new">1972cce2e2364f95b2b0bc014502661d</act:id>
    <act:type>ROOT</act:type>
    <act:commodity-scu>0</act:commodity-scu>
  </gnc:account>
  <gnc:account version="2.0.0">
    <act:name>Despesas</act:name>
    <act:id type="new">9a2b4520f113372f4e576f5b6dc129c6</act:id>
    <act:type>EXPENSE</act:type>
    <act:commodity>
      <cmdty:space>ISO4217</cmdty:space>
      <cmdty:id>EUR</cmdty:id>
    </act:commodity>
    <act:description>Despesas</act:description>
    <act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
  </gnc:account>
  <gnc:account version="2.0.0">
    <act:name>Seguro</act:name>
    <act:id type="new">b79b231807a98cd562c46cf0454e9f25</act:id>
    <act:type>EXPENSE</act:type>
    <act:commodity>
      <cmdty:space>ISO4217</cmdty:space>
      <cmdty:id>EUR</cmdty:id>
    </act:commodity>
    <act:description>Seguro</act:description>
    <act:parent type="new">9a2b4520f113372f4e576f5b6dc129c6</act:parent>
  </gnc:account>
  <gnc:account version="2.0.0">
    <act:name>Seguro de arrendamento</act:name>
    <act:id type="new">a4c93c964b8322d534e35b7054cbda4d</act:id>
    <act:type>EXPENSE</act:type>
    <act:commodity>
      <cmdty:space>ISO4217</cmdty:space>
      <cmdty:id>EUR</cmdty:id>
    </act:commodity>
    <act:description>Seguro de arrendamento</act:description>
    <act:parent type="new">b79b231807a98cd562c46cf0454e9f25</act:parent>
  </gnc:account>
  <gnc:account version="2.0.0">
    <act:name>Renda</act:name>
    <act:id type="new">c1638a9a48d4d0e1b17d99219a18f34b</act:id>
    <act:type>EXPENSE</act:type>
    <act:commodity>
      <cmdty:space>ISO4217</cmdty:space>
      <cmdty:id>EUR</cmdty:id>
    </act:commodity>
    <act:description>Renda</act:description>
    <act:parent type="new">9a2b4520f113372f4e576f5b6dc129c6</act:parent>
  </gnc:account>
</gnc-account-example>
