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Include P12 V2 - FISR013

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
Postagem

Salve salve, blz?

 

 

Include P12 V2. Grupo FISR013 — 6 arquivo(s).

 

FISR013.CH

 #DEFINE STR0001 FWI18NLang("FISR013","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISR013","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISR013","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISR013","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISR013","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISR013","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISR013","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISR013","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISR013","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISR013","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISR013","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISR013","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISR013","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISR013","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISR013","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISR013","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISR013","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISR013","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISR013","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISR013","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISR013","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISR013","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISR013","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISR013","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISR013","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISR013","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISR013","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISR013","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISR013","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISR013","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISR013","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISR013","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISR013","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISR013","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISR013","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISR013","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISR013","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISR013","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISR013","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISR013","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISR013","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISR013","STR0042",42)
#DEFINE STR0043 FWI18NLang("FISR013","STR0043",43)
#DEFINE STR0044 FWI18NLang("FISR013","STR0044",44)
#DEFINE STR0045 FWI18NLang("FISR013","STR0045",45)
#DEFINE STR0046 FWI18NLang("FISR013","STR0046",46)
#DEFINE STR0047 FWI18NLang("FISR013","STR0047",47)
#DEFINE STR0048 FWI18NLang("FISR013","STR0048",48)
#DEFINE STR0049 FWI18NLang("FISR013","STR0049",49)
#DEFINE STR0050 FWI18NLang("FISR013","STR0050",50)
#DEFINE STR0051 FWI18NLang("FISR013","STR0051",51)
#DEFINE STR0052 FWI18NLang("FISR013","STR0052",52)
#DEFINE STR0053 FWI18NLang("FISR013","STR0053",53)
#DEFINE STR0054 FWI18NLang("FISR013","STR0054",54)
#DEFINE STR0055 FWI18NLang("FISR013","STR0055",55)
#DEFINE STR0056 FWI18NLang("FISR013","STR0056",56)
#DEFINE STR0057 FWI18NLang("FISR013","STR0057",57)
#DEFINE STR0058 FWI18NLang("FISR013","STR0058",58)
#DEFINE STR0059 FWI18NLang("FISR013","STR0059",59)
#DEFINE STR0060 FWI18NLang("FISR013","STR0060",60)
#DEFINE STR0061 FWI18NLang("FISR013","STR0061",61)
#DEFINE STR0062 FWI18NLang("FISR013","STR0062",62)
#DEFINE STR0063 FWI18NLang("FISR013","STR0063",63)
#DEFINE STR0064 FWI18NLang("FISR013","STR0064",64)
#DEFINE STR0065 FWI18NLang("FISR013","STR0065",65)
 

FISR013_EN.TRES

 0001#STR0001#BRA#Financial compensation as a consequence of exploitation of mining resources (CFEM)
0002#STR0002#BRA#This program issues the report of Financial CompensationEste programa ira emitir o relat�rio a Compensa��o financeira 
0003#STR0003#BRA#by exploitation of mining resources (CFEM).
0004#STR0004#BRA#Z-form
0005#STR0005#BRA#Management
0006#STR0006#BRA#Selecting records...
0007#STR0007#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0008#STR0008#BRA#|                                                               AUXILIARY RECORD OF FINANCIAL COMPENSATION BY THE EXPLOITATION OF MINERAL RESOURCES (CFEM)                                                         PAGE #### |
0009#STR0009#BRA#|                                                                                                                                                                                  COMPETENCE:   ############   YEAR: #### |
0010#STR0010#BRA#| ########################################    Address : #############################    CNPJ : #################    I.E. : ###############    Municipal Enrollment : ##################                                   |
0011#STR0011#BRA#|                                                                                                                                                                                                                          |
0012#STR0012#BRA#|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
0013#STR0013#BRA#| REVENUES CALCULATION - SALES                                                                                                                                                             |
0014#STR0014#BRA#|  NUMBER   |   DATE     |DESCRIPTION OR OPERATION             |DESCRIPTION OF PRODUCT                    |  RATE |  QUANTITY  |    TOTAL VALUE   |    ICMS VALUE    |    ISS VALUE    |     PIS VALUE    |   COFINS VALUE   |
0015#STR0015#BRA#+-----------+------------+----------------------------------+----------------------------------------+--------+--------------+------------------+------------------+-----------------+------------------+------------------+
0016#STR0016#BRA#| ######### | ########## |###############################   |######################################  | ###### | #############|  ################|  ################|    #############|  ################|  ################|
0017#STR0017#BRA#+-----------+------------+----------------------------------+----------------------------------------+--------+--------------|------------------+------------------+-----------------+------------------+------------------+
0018#STR0018#BRA#|                                                                                             TOTAL           | #############|  ################|  ################|    #############|  ################|  ################|
0019#STR0019#BRA#+-------------------------------------------------------------------------------------------------------------+--------------+------------------+------------------+-----------------+------------------+------------------+
0020#STR0020#BRA#+-----------------------------------------------------------------------------------------------------+
0021#STR0021#BRA#TRANSPORT DECUTION
0022#STR0022#BRA#|                                                                                                     |
0023#STR0023#BRA#|  NUMBER   | ISSUE DATE | INFLOW DATE | PRODUCT DESCRIPTION                   | TOTAL VALUE     |
0024#STR0024#BRA#+-----------+--------------+--------------+----------------------------------------+------------------+
0025#STR0025#BRA#| ######### |  #########   |  #########   | ###################################### | ################ |
0026#STR0026#BRA#+-----------+--------------+--------------+----------------------------------------+------------------|
0027#STR0027#BRA#|                                                                        TOTAL     + ################ |
0028#STR0028#BRA#+----------------------------------------------------------------------------------+------------------|
0029#STR0029#BRA#INSURANCE DECUTION
0030#STR0030#BRA#+----------------------------------------+
0031#STR0031#BRA#| TAX AMOUNTS                   |
0032#STR0032#BRA#|                                                                                                                                  |
0033#STR0033#BRA#| Value of ICMS   : ################## |
0034#STR0034#BRA#| Value of ISS   : ################## |
0035#STR0035#BRA#| Value of PIS   : ################## |
0036#STR0036#BRA#| Value of Cofins   : ################## |
0037#STR0037#BRA#| Other values  : ################     |
0038#STR0038#BRA#+----------------------------------------+
0039#STR0039#BRA#+-----------------------------------------------------------------------------------------------------+
0040#STR0040#BRA#| VALUES CALCULATED FROM FINANCIAL COMPENSATION BY EXPLOITATION OF MINING RESOURCES (CFEM)              |
0041#STR0041#BRA#|                                                                                                     |
0042#STR0042#BRA#| Total gross value of ore mineral sale revenues :           ####################               |
0043#STR0043#BRA#| Total value of deductible transports :                           ####################               |
0044#STR0044#BRA#| Total value of deductible insurance :                           ####################               |
0045#STR0045#BRA#| Total value of deductible taxes/other :                      ####################               |
0046#STR0046#BRA#| Calculated CFEM value :                                          ####################               |
0047#STR0047#BRA#+-----------------------------------------------------------------------------------------------------+
0048#STR0048#BRA#|  DOCUMENT    |     DATE    | OPERATION DESCRIPTION                | PRODUCT DESCRIPTION         | RATE  | QUANTITY | TOTAL VALUE        |  ICMS VALUE       |  ISS VALUE      | PIS VALUE         | COFINS  VALUE     | FREIGHT/INSURANCE    | NET VALUE  |
0049#STR0049#BRA#+-----------+------------+-----------------------------+-----------------------------+-------+--------------+---------------+---------------+--------------+---------------+---------------+--------------+----------------|
0050#STR0050#BRA#| ######### | ########## |############################ |###########################  | ######| #############| ##############| ##############| #############| ##############| ##############| #############| ###############|
0051#STR0051#BRA#+-----------+------------+-----------------------------+-----------------------------+-------+--------------+---------------+---------------+--------------+---------------+---------------+--------------+----------------|
0052#STR0052#BRA#|                                                                                       TOTAL| #############| ##############| ##############| #############| ##############| ##############| #############| ###############|
0053#STR0053#BRA#+--------------------------------------------------------------------------------------------+--------------+---------------+---------------+--------------+---------------+---------------+--------------+----------------|
0054#STR0054#BRA#| Total value of consumption/industrialization:                        ####################               |
0055#STR0055#BRA#| Total Value of transfer operations :                     ####################               |
0056#STR0056#BRA#| Net Value - CFEM Calculation Base :                       ####################               |
0057#STR0057#BRA#|------------------------------------------------------------------------------------------------------------------------------------------------------------------|
0058#STR0058#BRA#| CALCULATION OF CONSUMPTIONS/INDUSTRIALIZATION                                                                                                                           |
0059#STR0059#BRA#|  DOCUMENT    |     DATE    | OPERATION DESCRIPTION                | PRODUCT DESCRIPTION         |  RATE  |    AMOUNT   |   AVERAGE COST   |   NET VALUE   |
0060#STR0060#BRA#+---------------+-------------+-----------------------------------+------------------------------+---------+-----------------+-----------------+-------------------|
0061#STR0061#BRA#| ############# |  #########  | ################################  | ############################ | ######  |  #############  |  #############  |  ###############  |
0062#STR0062#BRA#+---------------+-------------+-----------------------------------+------------------------------+---------+-----------------+-----------------+-------------------|
0063#STR0063#BRA#|                                                                                                    TOTAL |  #############  |                 |  ###############  |
0064#STR0064#BRA#+----------------------------------------------------------------------------------------------------------+-----------------+-----------------+-------------------|
0065#STR0065#BRA#Fields B1_CFEM, B1_CFEMS and B1_CFEMA are mandatory for the report processing. Check the need to create them in Data Dictionary.
 

FISR013_ES.TRES

 0001#STR0001#BRA#Compensacion financiera por la explotacion de recursos minerales (CFEM)
0002#STR0002#BRA#Este programa emitira el informe Compensacion financiera 
0003#STR0003#BRA#por la explotacion de recursos minerales (CFEM).
0004#STR0004#BRA#A rayas
0005#STR0005#BRA#Administracion
0006#STR0006#BRA#Seleccionando Registros...
0007#STR0007#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0008#STR0008#BRA#|                                                               REGISTRO AUXILIAR DE COMPENSACI�N FINANCIERA POR LA EXPLOTACI�N DE RECURSOS MINERALES (CFEM)                                                         P�GINA #### |
0009#STR0009#BRA#|                                                                                                                                                                                  COMPETENCIA:   ############   ANO: #### |
0010#STR0010#BRA#| ########################################    Direccion :  ###########################    CNPJ : #################    I.E. : ###############    Inscripc. Municipal : ##################                                   |
0011#STR0011#BRA#|                                                                                                                                                                                                                          |
0012#STR0012#BRA#|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
0013#STR0013#BRA#| CALCULO DE INGRESOS - VENTAS                                                                                                                                                                                           |
0014#STR0014#BRA#|  N�MERO   |   FECHA     |DESCRIPCI�N DE LA OPERACI�N             |DESCRIPCI�N DEL PRODUCTO                    |  AL�C. |  CANTIDAD  |    VALOR TOTAL   |    VALOR ICMS    |    VALOR ISS    |     VALOR PIS    |   VALOR COFINS   |
0015#STR0015#BRA#+-----------+------------+----------------------------------+----------------------------------------+--------+--------------+------------------+------------------+-----------------+------------------+------------------+
0016#STR0016#BRA#| ######### | ########## |###############################   |######################################  | ###### | #############|  ################|  ################|    #############|  ################|  ################|
0017#STR0017#BRA#+-----------+------------+----------------------------------+----------------------------------------+--------+--------------|------------------+------------------+-----------------+------------------+------------------+
0018#STR0018#BRA#|                                                                                             TOTAL           | #############|  ################|  ################|    #############|  ################|  ################|
0019#STR0019#BRA#+-------------------------------------------------------------------------------------------------------------+--------------+------------------+------------------+-----------------+------------------+------------------+
0020#STR0020#BRA#+-----------------------------------------------------------------------------------------------------+
0021#STR0021#BRA#|  DEDUCCION DE TRANSPORTES                                                                             |
0022#STR0022#BRA#|                                                                                                     |
0023#STR0023#BRA#|  NUMERO   | FCH. EMISION | FCH. ENTRADA | DESCRIPCION DEL PRODUCTO               | VALOR TOTAL      |
0024#STR0024#BRA#+-----------+--------------+--------------+----------------------------------------+------------------+
0025#STR0025#BRA#| ######### |  #########   |  #########   | ###################################### | ################ |
0026#STR0026#BRA#+-----------+--------------+--------------+----------------------------------------+------------------|
0027#STR0027#BRA#|                                                                        TOTAL     + ################ |
0028#STR0028#BRA#+----------------------------------------------------------------------------------+------------------|
0029#STR0029#BRA#|  DEDUCCION DE SEGURO                                                                                  |
0030#STR0030#BRA#+----------------------------------------+
0031#STR0031#BRA#| VALOR DE LOS TRIBUTOS                  |
0032#STR0032#BRA#|                                        |
0033#STR0033#BRA#| Valor de ICMS   : ##################   |
0034#STR0034#BRA#| Valor de ISS    : ##################   |
0035#STR0035#BRA#| Valor de PIS    : ##################   |
0036#STR0036#BRA#| Valor de Cofins : ##################   |
0037#STR0037#BRA#| Otros valores   : ################     |
0038#STR0038#BRA#+----------------------------------------+
0039#STR0039#BRA#+-----------------------------------------------------------------------------------------------------+
0040#STR0040#BRA#| VALORES CALCULADOS DE LA COMPENSACION FINANCIERA POR LA EXPLOTACION DE RECURSOS MINERALES (CFEM)    |
0041#STR0041#BRA#|                                                                                                     |
0042#STR0042#BRA#| Valor bruto total de  minerales :           ####################               |
0043#STR0043#BRA#| Valor total de transportes a deducir :                           ####################               |
0044#STR0044#BRA#| Valor total de transportes a deducir :                               ####################               |
0045#STR0045#BRA#| Valor total de los tributos/otros a deducir :                      ####################               |
0046#STR0046#BRA#| Valor de la CFEM calculada :                                          ####################               |
0047#STR0047#BRA#+-----------------------------------------------------------------------------------------------------+
0048#STR0048#BRA#| DOCUMENTO |    FECHA    |DESCRIPCI�N DE LA OPERACI�N        |DESCRIPCI�N DEL PRODUCTO         | AL�C. |  CANTIDAD  |   VALOR TOTAL |   VALOR ICMS  |  VALOR ISS   |   VALOR PIS   | VALOR COFINS  | FLETE/SEGURO | VALOR NETO  |
0049#STR0049#BRA#+-----------+------------+-----------------------------+-----------------------------+-------+--------------+---------------+---------------+--------------+---------------+---------------+--------------+----------------|
0050#STR0050#BRA#| ######### | ########## |############################ |###########################  | ######| #############| ##############| ##############| #############| ##############| ##############| #############| ###############|
0051#STR0051#BRA#+-----------+------------+-----------------------------+-----------------------------+-------+--------------+---------------+---------------+--------------+---------------+---------------+--------------+----------------|
0052#STR0052#BRA#|                                                                                       TOTAL| #############| ##############| ##############| #############| ##############| ##############| #############| ###############|
0053#STR0053#BRA#+--------------------------------------------------------------------------------------------+--------------+---------------+---------------+--------------+---------------+---------------+--------------+----------------|
0054#STR0054#BRA#| Valor Total de consumo/industrializacion :                        ####################               |
0055#STR0055#BRA#| Valor Total de operaciones de transferencia :                     ####################               |
0056#STR0056#BRA#| Valor Neto - Base de Calculo de CFEM :                       ####################               |
0057#STR0057#BRA#|------------------------------------------------------------------------------------------------------------------------------------------------------------------|
0058#STR0058#BRA#| CALCULO DE LOS CONSUMOS/INDUSTRIALIZACION                                                                                                                          |
0059#STR0059#BRA#|  NUMERO   |     FECHA    | DESCRIPCION OPERACION                | DESCRIPCION DE PRODUCTO         | ALIC.  |    CANTIDAD   |   COSTO PROMEDIO   |   VALOR NETO   |
0060#STR0060#BRA#+---------------+-------------+-----------------------------------+------------------------------+---------+-----------------+-----------------+-------------------|
0061#STR0061#BRA#| ############# |  #########  | ################################  | ############################ | ######  |  #############  |  #############  |  ###############  |
0062#STR0062#BRA#+---------------+-------------+-----------------------------------+------------------------------+---------+-----------------+-----------------+-------------------|
0063#STR0063#BRA#|                                                                                                    TOTAL |  #############  |                 |  ###############  |
0064#STR0064#BRA#+----------------------------------------------------------------------------------------------------------+-----------------+-----------------+-------------------|
0065#STR0065#BRA#Los campos B1_CFEM, B1_CFEMS y B1_CFEMA son obligatorios para el procesamiento del informe. Verifique la necesidad de crearlos en el Diccionario de Datos.
 

FISR013_PT-BR.TRES

 0001#STR0001#BRA#Compensa��o financeira pela explora��o de recursos minerais (CFEM)
0002#STR0002#BRA#Este programa ira emitir o relat�rio a Compensa��o financeira 
0003#STR0003#BRA#pela exploracao de recursos minerais (CFEM).
0004#STR0004#BRA#Zebrado
0005#STR0005#BRA#Administracao
0006#STR0006#BRA#Selecionando Registros...
0007#STR0007#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0008#STR0008#BRA#|                                                               REGISTRO AUXILIAR DE COMPENSA��O FINANCEIRA PELA EXPLORA��O DE RECURSOS MINERAIS (CFEM)                                                         FOLHA #### |
0009#STR0009#BRA#|                                                                                                                                                                                  COMPET�NCIA:   ############   ANO: #### |
0010#STR0010#BRA#| ########################################    Endere�o : #############################    CNPJ : #################    I.E. : ###############    Inscri��o Municipal : ##################                                   |
0011#STR0011#BRA#|                                                                                                                                                                                                                          |
0012#STR0012#BRA#|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
0013#STR0013#BRA#| APURA��O DAS RECEITAS - VENDAS                                                                                                                                                                                           |
0014#STR0014#BRA#|  NUMERO   |   DATA     |DESCRI��O DA OPERA��O             |DESCRI��O DO PRODUTO                    |  ALIQ. |  QUANTIDADE  |    VALOR TOTAL   |    VALOR ICMS    |    VALOR ISS    |     VALOR PIS    |   VALOR COFINS   |
0015#STR0015#BRA#+-----------+------------+----------------------------------+----------------------------------------+--------+--------------+------------------+------------------+-----------------+------------------+------------------+
0016#STR0016#BRA#| ######### | ########## |###############################   |######################################  | ###### | #############|  ################|  ################|    #############|  ################|  ################|
0017#STR0017#BRA#+-----------+------------+----------------------------------+----------------------------------------+--------+--------------|------------------+------------------+-----------------+------------------+------------------+
0018#STR0018#BRA#|                                                                                             TOTAL           | #############|  ################|  ################|    #############|  ################|  ################|
0019#STR0019#BRA#+-------------------------------------------------------------------------------------------------------------+--------------+------------------+------------------+-----------------+------------------+------------------+
0020#STR0020#BRA#+-----------------------------------------------------------------------------------------------------+
0021#STR0021#BRA#|  DEDU��O DE TRANSPORTES                                                                             |
0022#STR0022#BRA#|                                                                                                     |
0023#STR0023#BRA#|  NUMERO   | DATA EMISS�O | DATA ENTRADA | DESCRI��O DO PRODUTO                   | VALOR TOTAL      |
0024#STR0024#BRA#+-----------+--------------+--------------+----------------------------------------+------------------+
0025#STR0025#BRA#| ######### |  #########   |  #########   | ###################################### | ################ |
0026#STR0026#BRA#+-----------+--------------+--------------+----------------------------------------+------------------|
0027#STR0027#BRA#|                                                                        TOTAL     + ################ |
0028#STR0028#BRA#+----------------------------------------------------------------------------------+------------------|
0029#STR0029#BRA#|  DEDU��O DE SEGURO                                                                                  |
0030#STR0030#BRA#+----------------------------------------+
0031#STR0031#BRA#| VALOR DOS TRIBUTOS                     |
0032#STR0032#BRA#|                                        |
0033#STR0033#BRA#| Valor de ICMS   : ##################   |
0034#STR0034#BRA#| Valor de ISS    : ##################   |
0035#STR0035#BRA#| Valor de PIS    : ##################   |
0036#STR0036#BRA#| Valor de Cofins : ##################   |
0037#STR0037#BRA#| Outros valores  : ################     |
0038#STR0038#BRA#+----------------------------------------+
0039#STR0039#BRA#+-----------------------------------------------------------------------------------------------------+
0040#STR0040#BRA#| VALORES APURADOS DA COMPENSA��O FINANCEIRA PELA EXPLORA��O DE RECURSOS MINERAIS (CFEM)              |
0041#STR0041#BRA#|                                                                                                     |
0042#STR0042#BRA#| Valor bruto total das receitas de vendas de min�rios :           ####################               |
0043#STR0043#BRA#| Valor total de transportes a deduzir :                           ####################               |
0044#STR0044#BRA#| Valor total de seguros a deduzir :                               ####################               |
0045#STR0045#BRA#| Valor total dos tributos/outros a deduzir :                      ####################               |
0046#STR0046#BRA#| Valor da CFEM apurada :                                          ####################               |
0047#STR0047#BRA#+-----------------------------------------------------------------------------------------------------+
0048#STR0048#BRA#| DOCUMENTO |    DATA    |DESCRI��O DA OPERA��O        |DESCRI��O DO PRODUTO         | ALIQ. |  QUANTIDADE  |   VALOR TOTAL |   VALOR ICMS  |  VALOR ISS   |   VALOR PIS   | VALOR COFINS  | FRETE/SEGURO | VALOR LIQUIDO  |
0049#STR0049#BRA#+-----------+------------+-----------------------------+-----------------------------+-------+--------------+---------------+---------------+--------------+---------------+---------------+--------------+----------------|
0050#STR0050#BRA#| ######### | ########## |############################ |###########################  | ######| #############| ##############| ##############| #############| ##############| ##############| #############| ###############|
0051#STR0051#BRA#+-----------+------------+-----------------------------+-----------------------------+-------+--------------+---------------+---------------+--------------+---------------+---------------+--------------+----------------|
0052#STR0052#BRA#|                                                                                       TOTAL| #############| ##############| ##############| #############| ##############| ##############| #############| ###############|
0053#STR0053#BRA#+--------------------------------------------------------------------------------------------+--------------+---------------+---------------+--------------+---------------+---------------+--------------+----------------|
0054#STR0054#BRA#| Valor Total de consumo/industrializa��o :                        ####################               |
0055#STR0055#BRA#| Valor Total das opera��es de transfer�ncia :                     ####################               |
0056#STR0056#BRA#| Valor L�quido - Base de Apura��o da CFEM :                       ####################               |
0057#STR0057#BRA#|------------------------------------------------------------------------------------------------------------------------------------------------------------------|
0058#STR0058#BRA#| APURA��O DOS CONSUMOS/INDUSTRIALIZA��O                                                                                                                           |
0059#STR0059#BRA#|  DOCUMENTO    |     DATA    | DESCRI��O OPERA��O                | DESCRI��O DO PRODUTO         |  ALIQ.  |    QUANTIDADE   |   CUSTO M�DIO   |   VALOR L�QUIDO   |
0060#STR0060#BRA#+---------------+-------------+-----------------------------------+------------------------------+---------+-----------------+-----------------+-------------------|
0061#STR0061#BRA#| ############# |  #########  | ################################  | ############################ | ######  |  #############  |  #############  |  ###############  |
0062#STR0062#BRA#+---------------+-------------+-----------------------------------+------------------------------+---------+-----------------+-----------------+-------------------|
0063#STR0063#BRA#|                                                                                                    TOTAL |  #############  |                 |  ###############  |
0064#STR0064#BRA#+----------------------------------------------------------------------------------------------------------+-----------------+-----------------+-------------------|
0065#STR0065#BRA#Os campos B1_CFEM, B1_CFEMS e B1_CFEMA s�o obrigat�rios para o processamento do relat�rio. Verifique a necessidade de cri�-los no Dicion�rio de Dados.
 

FISR013_PT-PT.TRES

 0002#STR0002#BRA#Este programa emitir� o relat�rio a Compensa��o Financeira 
0003#STR0003#BRA#pela explora��o de recursos minerais (CFEM).
0004#STR0004#BRA#C�digo de Barras
0005#STR0005#BRA#Administra��o
0006#STR0006#BRA#A Seleccionar Registos...
0010#STR0010#BRA#| ########################################    Morada : #############################    Nr.Cont.: #################    I.E. : ###############    Inscri��o Concelho : ##################                                   |
0013#STR0013#BRA#| C�LCULO DAS RECEITAS - VENDAS                                                                                                                                                                                           |
0023#STR0023#BRA#|  N�MERO   | DATA EMISS�O | DATA ENTRADA | DESCRI��O DO ARTIGO                   | VALOR TOTAL      |
0040#STR0040#BRA#| VALORES CALCULADOS DA COMPENSA��O FINANCEIRA PELA EXPLORA��O DE RECURSOS MINERAIS (CFEM)              |
 

FISR013_RU.TRES

 0001#STR0001#BRA#Financial compensation as a consequence of exploitation of mining resources (CFEM)
0002#STR0002#BRA#This program issues the report of Financial CompensationEste programa ira emitir o relat�rio a Compensa��o financeira 
0003#STR0003#BRA#by exploitation of mining resources (CFEM).
0004#STR0004#BRA#Z-form
0005#STR0005#BRA#Management
0006#STR0006#BRA#Selecting records...
0007#STR0007#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0008#STR0008#BRA#|                                                               AUXILIARY RECORD OF FINANCIAL COMPENSATION BY THE EXPLOITATION OF MINERAL RESOURCES (CFEM)                                                         PAGE #### |
0009#STR0009#BRA#|                                                                                                                                                                                  COMPETENCE:   ############   YEAR: #### |
0010#STR0010#BRA#| ########################################    Address : #############################    CNPJ : #################    I.E. : ###############    Municipal Enrollment : ##################                                   |
0011#STR0011#BRA#|                                                                                                                                                                                                                          |
0012#STR0012#BRA#|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
0013#STR0013#BRA#| REVENUES CALCULATION - SALES                                                                                                                                                             |
0014#STR0014#BRA#|  NUMBER   |   DATE     |DESCRIPTION OR OPERATION             |DESCRIPTION OF PRODUCT                    |  RATE |  QUANTITY  |    TOTAL VALUE   |    ICMS VALUE    |    ISS VALUE    |     PIS VALUE    |   COFINS VALUE   |
0015#STR0015#BRA#+-----------+------------+----------------------------------+----------------------------------------+--------+--------------+------------------+------------------+-----------------+------------------+------------------+
0016#STR0016#BRA#| ######### | ########## |###############################   |######################################  | ###### | #############|  ################|  ################|    #############|  ################|  ################|
0017#STR0017#BRA#+-----------+------------+----------------------------------+----------------------------------------+--------+--------------|------------------+------------------+-----------------+------------------+------------------+
0018#STR0018#BRA#|                                                                                             TOTAL           | #############|  ################|  ################|    #############|  ################|  ################|
0019#STR0019#BRA#+-------------------------------------------------------------------------------------------------------------+--------------+------------------+------------------+-----------------+------------------+------------------+
0020#STR0020#BRA#+-----------------------------------------------------------------------------------------------------+
0021#STR0021#BRA#TRANSPORT DECUTION
0022#STR0022#BRA#|                                                                                                     |
0023#STR0023#BRA#|  NUMBER   | ISSUE DATE | INFLOW DATE | PRODUCT DESCRIPTION                   | TOTAL VALUE     |
0024#STR0024#BRA#+-----------+--------------+--------------+----------------------------------------+------------------+
0025#STR0025#BRA#| ######### |  #########   |  #########   | ###################################### | ################ |
0026#STR0026#BRA#+-----------+--------------+--------------+----------------------------------------+------------------|
0027#STR0027#BRA#|                                                                        TOTAL     + ################ |
0028#STR0028#BRA#+----------------------------------------------------------------------------------+------------------|
0029#STR0029#BRA#INSURANCE DECUTION
0030#STR0030#BRA#+----------------------------------------+
0031#STR0031#BRA#| TAX AMOUNTS                   |
0032#STR0032#BRA#|                                                                                                                                  |
0033#STR0033#BRA#| Value of ICMS   : ################## |
0034#STR0034#BRA#| Value of ISS   : ################## |
0035#STR0035#BRA#| Value of PIS   : ################## |
0036#STR0036#BRA#| Value of Cofins   : ################## |
0037#STR0037#BRA#| Other values  : ################     |
0038#STR0038#BRA#+----------------------------------------+
0039#STR0039#BRA#+-----------------------------------------------------------------------------------------------------+
0040#STR0040#BRA#| VALUES CALCULATED FROM FINANCIAL COMPENSATION BY EXPLOITATION OF MINING RESOURCES (CFEM)              |
0041#STR0041#BRA#|                                                                                                     |
0042#STR0042#BRA#| Total gross value of ore mineral sale revenues :           ####################               |
0043#STR0043#BRA#| Total value of deductible transports :                           ####################               |
0044#STR0044#BRA#| Total value of deductible insurance :                           ####################               |
0045#STR0045#BRA#| Total value of deductible taxes/other :                      ####################               |
0046#STR0046#BRA#| Calculated CFEM value :                                          ####################               |
0047#STR0047#BRA#+-----------------------------------------------------------------------------------------------------+
0048#STR0048#BRA#|  DOCUMENT    |     DATE    | OPERATION DESCRIPTION                | PRODUCT DESCRIPTION         | RATE  | QUANTITY | TOTAL VALUE        |  ICMS VALUE       |  ISS VALUE      | PIS VALUE         | COFINS  VALUE     | FREIGHT/INSURANCE    | NET VALUE  |
0049#STR0049#BRA#+-----------+------------+-----------------------------+-----------------------------+-------+--------------+---------------+---------------+--------------+---------------+---------------+--------------+----------------|
0050#STR0050#BRA#| ######### | ########## |############################ |###########################  | ######| #############| ##############| ##############| #############| ##############| ##############| #############| ###############|
0051#STR0051#BRA#+-----------+------------+-----------------------------+-----------------------------+-------+--------------+---------------+---------------+--------------+---------------+---------------+--------------+----------------|
0052#STR0052#BRA#|                                                                                       TOTAL| #############| ##############| ##############| #############| ##############| ##############| #############| ###############|
0053#STR0053#BRA#+--------------------------------------------------------------------------------------------+--------------+---------------+---------------+--------------+---------------+---------------+--------------+----------------|
0054#STR0054#BRA#| Total value of consumption/industrialization:                        ####################               |
0055#STR0055#BRA#| Total Value of transfer operations :                     ####################               |
0056#STR0056#BRA#| Net Value - CFEM Calculation Base :                       ####################               |
0057#STR0057#BRA#|------------------------------------------------------------------------------------------------------------------------------------------------------------------|
0058#STR0058#BRA#| CALCULATION OF CONSUMPTIONS/INDUSTRIALIZATION                                                                                                                           |
0059#STR0059#BRA#|  DOCUMENT    |     DATE    | OPERATION DESCRIPTION                | PRODUCT DESCRIPTION         |  RATE  |    AMOUNT   |   AVERAGE COST   |   NET VALUE   |
0060#STR0060#BRA#+---------------+-------------+-----------------------------------+------------------------------+---------+-----------------+-----------------+-------------------|
0061#STR0061#BRA#| ############# |  #########  | ################################  | ############################ | ######  |  #############  |  #############  |  ###############  |
0062#STR0062#BRA#+---------------+-------------+-----------------------------------+------------------------------+---------+-----------------+-----------------+-------------------|
0063#STR0063#BRA#|                                                                                                    TOTAL |  #############  |                 |  ###############  |
0064#STR0064#BRA#+----------------------------------------------------------------------------------------------------------+-----------------+-----------------+-------------------|
0065#STR0065#BRA#Fields B1_CFEM, B1_CFEMS and B1_CFEMA are mandatory for the report processing. Check the need to create them in Data Dictionary.
 

 

 

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