Include P12 V2 - ARGRG1122

ARGRG1122.CH

 #DEFINE STR0001 FWI18NLang("ARGRG1122","STR0001",1)
#DEFINE STR0002 FWI18NLang("ARGRG1122","STR0002",2)
#DEFINE STR0003 FWI18NLang("ARGRG1122","STR0003",3)
#DEFINE STR0004 FWI18NLang("ARGRG1122","STR0004",4)
#DEFINE STR0005 FWI18NLang("ARGRG1122","STR0005",5)
#DEFINE STR0006 FWI18NLang("ARGRG1122","STR0006",6)
#DEFINE STR0007 FWI18NLang("ARGRG1122","STR0007",7)
#DEFINE STR0008 FWI18NLang("ARGRG1122","STR0008",8)
#DEFINE STR0009 FWI18NLang("ARGRG1122","STR0009",9)
#DEFINE STR0010 FWI18NLang("ARGRG1122","STR0010",10)
#DEFINE STR0011 FWI18NLang("ARGRG1122","STR0011",11)
#DEFINE STR0012 FWI18NLang("ARGRG1122","STR0012",12)
#DEFINE STR0013 FWI18NLang("ARGRG1122","STR0013",13)
#DEFINE STR0014 FWI18NLang("ARGRG1122","STR0014",14)
#DEFINE STR0015 FWI18NLang("ARGRG1122","STR0015",15)
#DEFINE STR0016 FWI18NLang("ARGRG1122","STR0016",16)
#DEFINE STR0017 FWI18NLang("ARGRG1122","STR0017",17)
#DEFINE STR0018 FWI18NLang("ARGRG1122","STR0018",18)
#DEFINE STR0019 FWI18NLang("ARGRG1122","STR0019",19)
#DEFINE STR0020 FWI18NLang("ARGRG1122","STR0020",20)
#DEFINE STR0021 FWI18NLang("ARGRG1122","STR0021",21)
#DEFINE STR0022 FWI18NLang("ARGRG1122","STR0022",22)
 

ARGRG1122_EN.TRES

 0001#STR0001#ARG#This report prints the transfer prices to support the RG1122-01
0002#STR0002#ARG#-------------- Supplier ----------------------
0003#STR0003#ARG#XXXXXXXXXXXXXXXXXXXXXXXXXXXXX             
0004#STR0004#ARG#XXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                       xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
0005#STR0005#ARG# XXXXXXXXXXXXXXXXXXXXX                                   XXXXXXXXXXXXXXXXXX           XXXXXXXXXXXXXXXXXXXX          XXXXXXXXXXXXXXXXX
0006#STR0006#ARG#------ ------------ -------- -------- -------------------- ---------------------------------------- ----------------- --------- -------------- ------------------ ------------------ ------------------ ------------------
0007#STR0007#ARG#International operations - Transfer prices
0008#STR0008#ARG#The Update UPDRG1122 must be previously executed for the use of this report
0009#STR0009#ARG#Program specific for Argentina location
0010#STR0010#ARG#----------------------------------------   RECEIPT   -------------------------------------------------
0011#STR0011#ARG#XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
0012#STR0012#ARG# TP    Number        Quota DueDt   Asset Exchange/Use         MEX                                PESOS
0013#STR0013#ARG#------ ------------  ----- -------- ------------- ------------------ -------------- ------------------
0014#STR0014#ARG#XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
0015#STR0015#ARG#                                                             Import                            Import  
0016#STR0016#ARG#XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 
0017#STR0017#ARG#--- ------------ -------- ------------------------ ------------------ -------------- ------------------
0018#STR0018#ARG#------------------ ADVANCED BALANCE ------------------------
0019#STR0019#ARG#Currency            Import                          Import 
0020#STR0020#ARG#                     XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 
0021#STR0021#ARG#------ ------------------ -------------- ------------------
0022#STR0022#ARG#*** CANCELED BY OPERATOR ***
 

ARGRG1122_ES.TRES

 0001#STR0001#ARG#Este informe imprimira los precios de transferencia para apoyo a RG1122-01
0002#STR0002#ARG#-------------- Proveedor -----------------------
0003#STR0003#ARG#Codigo  Razon Social             
0004#STR0004#ARG#------No.Docto----- -----Fecha-------                                                               Nro.                                       ------------MONEDA EXTR.------------- -------------- PESOS ----------------
0005#STR0005#ARG# TP    Numero        Emision   Contab Cuenta               Descr.                                   Despacho          Reventa         Cantidad         FOB Unit.           FOB Total          FOB Unit.          FOB Total
0006#STR0006#ARG#------ ------------ -------- -------- -------------------- ---------------------------------------- ----------------- --------- -------------- ------------------ ------------------ ------------------ ------------------
0007#STR0007#ARG#Operaciones internacionales-Precios transferencia
0008#STR0008#ARG#Debe ejecutarse el Update UPDRG1122 previamente para uso de este informe
0009#STR0009#ARG#Programa especifico para localizado Argentina
0010#STR0010#ARG#---------------------------------------- COMPROBANTE -------------------------------------------------
0011#STR0011#ARG#------No.Docto-----        Fecha                           FOB Total     Cotizacion          FOB Total
0012#STR0012#ARG# TP    Numero        Cuota Vencto  Bien Cambio/Uso            MEX                                PESOS
0013#STR0013#ARG#------ ------------  ----- -------- ------------- ------------------ -------------- ------------------
0014#STR0014#ARG#-------------------------------------------- CANCELACION ----------------------------------------------
0015#STR0015#ARG#                                                             Importe                           Importe 
0016#STR0016#ARG#Comprobante      Fecha    Banco                                  MEX         Cambio              PESOS 
0017#STR0017#ARG#--- ------------ -------- ------------------------ ------------------ -------------- ------------------
0018#STR0018#ARG#------------------ SALDO ANTICIPOS ------------------------
0019#STR0019#ARG#Moneda            Importe                          Importe 
0020#STR0020#ARG#                     MEX        Cambio               PESOS 
0021#STR0021#ARG#------ ------------------ -------------- ------------------
0022#STR0022#ARG#*** ANULADO POR EL OPERADOR ***
 

ARGRG1122_PT-BR.TRES

 0001#STR0001#ARG#Este relatorio ira imprimir os pre�os de transferencia para apoio a RG1122-01
0002#STR0002#ARG#-------------- Fornecedor ----------------------
0003#STR0003#ARG#Codigo  Razon Social             
0004#STR0004#ARG#------No.Docto----- -----Fecha-------                                                               Nro.                                       ------------MONEDA EXTR.------------- -------------- PESOS ----------------
0005#STR0005#ARG# TP    Numero        Emision   Contab Cuenta               Descr.                                   Despacho          Reventa         Cantidad         FOB Unit.           FOB Total          FOB Unit.          FOB Total
0006#STR0006#ARG#------ ------------ -------- -------- -------------------- ---------------------------------------- ----------------- --------- -------------- ------------------ ------------------ ------------------ ------------------
0007#STR0007#ARG#Opera��es internacionais - Pre�os de transferencia
0008#STR0008#ARG#Deve ser executado o Update UPDRG1122 previamente para uso deste relatorio
0009#STR0009#ARG#Programa especifico para o localizado Argentina
0010#STR0010#ARG#---------------------------------------- COMPROBANTE -------------------------------------------------
0011#STR0011#ARG#------No.Docto-----        Fecha                           FOB Total     Cotizacion          FOB Total
0012#STR0012#ARG# TP    Numero        Cuota Vencto   Bem Troca/Uso             MEX                                PESOS
0013#STR0013#ARG#------ ------------  ----- -------- ------------- ------------------ -------------- ------------------
0014#STR0014#ARG#-------------------------------------------- CANCELACION ----------------------------------------------
0015#STR0015#ARG#                                                             Importe                           Importe 
0016#STR0016#ARG#Comprobante      Fecha    Banco                                  MEX         Cambio              PESOS 
0017#STR0017#ARG#--- ------------ -------- ------------------------ ------------------ -------------- ------------------
0018#STR0018#ARG#------------------ SALDO ANTECIPOS ------------------------
0019#STR0019#ARG#Moneda            Importe                          Importe 
0020#STR0020#ARG#                     MEX        Cambio               PESOS 
0021#STR0021#ARG#------ ------------------ -------------- ------------------
0022#STR0022#ARG#*** CANCELADO PELO OPERADOR ***
 

ARGRG1122_PT-PT.TRES

 0001#STR0001#ARG#Este relat�rio imprimir� os pre�os de transfer�ncia para apoio a RG1122-01
0007#STR0007#ARG#Opera��es internacionais - Pre�os de transfer�ncia
0008#STR0008#ARG#Deve ser executado o Update UPDRG1122 previamente para uso deste relat�rio
0009#STR0009#ARG#Programa espec�fico para o localizado Argentina
0020#STR0020#ARG#                     MEX        C�mbio               PESOS 
 

ARGRG1122_RU.TRES

 0001#STR0001#ARG#This report prints the transfer prices to support the RG1122-01
0002#STR0002#ARG#-------------- Supplier ----------------------
0003#STR0003#ARG#XXXXXXXXXXXXXXXXXXXXXXXXXXXXX             
0004#STR0004#ARG#XXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                       xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
0005#STR0005#ARG# XXXXXXXXXXXXXXXXXXXXX                                   XXXXXXXXXXXXXXXXXX           XXXXXXXXXXXXXXXXXXXX          XXXXXXXXXXXXXXXXX
0006#STR0006#ARG#------ ------------ -------- -------- -------------------- ---------------------------------------- ----------------- --------- -------------- ------------------ ------------------ ------------------ ------------------
0007#STR0007#ARG#International operations - Transfer prices
0008#STR0008#ARG#The Update UPDRG1122 must be previously executed for the use of this report
0009#STR0009#ARG#Program specific for Argentina location
0010#STR0010#ARG#----------------------------------------   RECEIPT   -------------------------------------------------
0011#STR0011#ARG#XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
0012#STR0012#ARG# TP    Number        Quota DueDt   Asset Exchange/Use         MEX                                PESOS
0013#STR0013#ARG#------ ------------  ----- -------- ------------- ------------------ -------------- ------------------
0014#STR0014#ARG#XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
0015#STR0015#ARG#                                                             Import                            Import  
0016#STR0016#ARG#XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 
0017#STR0017#ARG#--- ------------ -------- ------------------------ ------------------ -------------- ------------------
0018#STR0018#ARG#------------------ ADVANCED BALANCE ------------------------
0019#STR0019#ARG#Currency            Import                          Import 
0020#STR0020#ARG#                     XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 
0021#STR0021#ARG#------ ------------------ -------------- ------------------
0022#STR0022#ARG#*** CANCELED BY OPERATOR ***