Include P12 V2 - FISR132

FISR132.CH

 #DEFINE STR0001 FWI18NLang("FISR132","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISR132","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISR132","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISR132","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISR132","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISR132","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISR132","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISR132","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISR132","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISR132","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISR132","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISR132","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISR132","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISR132","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISR132","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISR132","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISR132","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISR132","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISR132","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISR132","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISR132","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISR132","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISR132","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISR132","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISR132","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISR132","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISR132","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISR132","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISR132","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISR132","STR0030",30)
 

FISR132_EN.TRES

 0001#STR0001#BRA#ICMS-ST Compensation
0002#STR0002#BRA#Routine available only in TReport (Customized Report).
0003#STR0003#BRA#Outbound Invoice
0004#STR0004#BRA#Series
0005#STR0005#BRA#Customer
0006#STR0006#BRA#Store
0007#STR0007#BRA#Issue Dt.
0008#STR0008#BRA#State
0009#STR0009#BRA#ICMS Vl
0010#STR0010#BRA#ICMS Base
0011#STR0011#BRA#ICMS-ST Vl
0012#STR0012#BRA#Inbound Invoice
0013#STR0013#BRA#Series
0014#STR0014#BRA#Suppl.
0015#STR0015#BRA#Store
0016#STR0016#BRA#Issue Dt.
0017#STR0017#BRA#Product
0018#STR0018#BRA#It.S.
0019#STR0019#BRA#It.E.
0020#STR0020#BRA#Amount
0021#STR0021#BRA#Unitary Value
0022#STR0022#BRA#P.O.Bs.Uni.Vl.
0023#STR0023#BRA#%ICMS E
0024#STR0024#BRA#%ICMS-ST E
0025#STR0025#BRA#Uni.ST.Bs.Val.
0026#STR0026#BRA#Res.Uni.Val.
0027#STR0027#BRA#Withholding Responsible Party
0028#STR0028#BRA#Withholding Reason
0029#STR0029#BRA#Qty. Outflow
0030#STR0030#BRA#Cred. Unit. Vl.
 

FISR132_ES.TRES

 0001#STR0001#BRA#Resarcimiento de ICMS-ST
0002#STR0002#BRA#Rutina disponible �nicamente en TReport (Informe personalizable).
0003#STR0003#BRA#Factura de salida
0004#STR0004#BRA#Serie
0005#STR0005#BRA#Cliente
0006#STR0006#BRA#Tienda
0007#STR0007#BRA#Fch.Emisi�n
0008#STR0008#BRA#Est/Prov/Reg
0009#STR0009#BRA#Vl.ICMS
0010#STR0010#BRA#Base ICMS
0011#STR0011#BRA#Vl.ICMS-ST
0012#STR0012#BRA#Factura de entrada
0013#STR0013#BRA#Serie
0014#STR0014#BRA#Proveed.
0015#STR0015#BRA#Tienda
0016#STR0016#BRA#Fch.Emisi�n
0017#STR0017#BRA#Producto
0018#STR0018#BRA#�t.S.
0019#STR0019#BRA#�t.E.
0020#STR0020#BRA#Cantidad
0021#STR0021#BRA#Vl.Unitario
0022#STR0022#BRA#Vl.Uni.Bs.O.P.
0023#STR0023#BRA#%ICMS E
0024#STR0024#BRA#%ICMS-ST E
0025#STR0025#BRA#Val.Bs.ST Uni
0026#STR0026#BRA#Val.Uni.Res.
0027#STR0027#BRA#Responsable de retenci�n
0028#STR0028#BRA#Motivo de retenci�n
0029#STR0029#BRA#Cant. Salida
0030#STR0030#BRA#Val.Uni.Cr�d.
 

FISR132_PT-BR.TRES

 0001#STR0001#BRA#Ressarcimento de ICMS-ST
0002#STR0002#BRA#Rotina dispon�vel apenas em TReport (Relat�rio Personalizavel).
0003#STR0003#BRA#N.F.Saida
0004#STR0004#BRA#Serie
0005#STR0005#BRA#Cliente
0006#STR0006#BRA#Loja
0007#STR0007#BRA#Dt.Emissao
0008#STR0008#BRA#UF
0009#STR0009#BRA#Vl.ICMS
0010#STR0010#BRA#Base ICMS
0011#STR0011#BRA#Vl.ICMS-ST
0012#STR0012#BRA#N.F.Entrada
0013#STR0013#BRA#Serie
0014#STR0014#BRA#Fornec.
0015#STR0015#BRA#Loja
0016#STR0016#BRA#Dt.Emissao
0017#STR0017#BRA#Produto
0018#STR0018#BRA#It.S.
0019#STR0019#BRA#It.E.
0020#STR0020#BRA#Quantidade
0021#STR0021#BRA#Vl.Unitario
0022#STR0022#BRA#Vl.Uni.Bs.O.P.
0023#STR0023#BRA#%ICMS E
0024#STR0024#BRA#%ICMS-ST E
0025#STR0025#BRA#Vlr.Bs.ST Uni
0026#STR0026#BRA#Vlr.Uni.Ress.
0027#STR0027#BRA#Responsavel Retencao
0028#STR0028#BRA#Motivo Retencao
0029#STR0029#BRA#Qtde. Saida
0030#STR0030#BRA#Vlr.Uni.Cred.
 

FISR132_PT-PT.TRES

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FISR132_RU.TRES

 0001#STR0001#BRA#ICMS-ST Compensation
0002#STR0002#BRA#Routine available only in TReport (Customized Report).
0003#STR0003#BRA#Outbound Invoice
0004#STR0004#BRA#Series
0005#STR0005#BRA#Customer
0006#STR0006#BRA#Store
0007#STR0007#BRA#Issue Dt.
0008#STR0008#BRA#State
0009#STR0009#BRA#ICMS Vl
0010#STR0010#BRA#ICMS Base
0011#STR0011#BRA#ICMS-ST Vl
0012#STR0012#BRA#Inbound Invoice
0013#STR0013#BRA#Series
0014#STR0014#BRA#Suppl.
0015#STR0015#BRA#Store
0016#STR0016#BRA#Issue Dt.
0017#STR0017#BRA#Product
0018#STR0018#BRA#It.S.
0019#STR0019#BRA#It.E.
0020#STR0020#BRA#Amount
0021#STR0021#BRA#Unitary Value
0022#STR0022#BRA#P.O.Bs.Uni.Vl.
0023#STR0023#BRA#%ICMS E
0024#STR0024#BRA#%ICMS-ST E
0025#STR0025#BRA#Uni.ST.Bs.Val.
0026#STR0026#BRA#Res.Uni.Val.
0027#STR0027#BRA#Withholding Responsible Party
0028#STR0028#BRA#Withholding Reason
0029#STR0029#BRA#Qty. Outflow
0030#STR0030#BRA#Cred. Unit. Vl.