Include P12 V2 - MATA965

MATA965.CH

 #DEFINE STR0001 FWI18NLang("MATA965","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA965","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA965","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA965","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA965","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA965","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA965","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA965","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA965","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA965","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA965","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA965","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA965","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA965","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA965","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA965","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA965","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA965","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA965","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA965","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA965","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATA965","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATA965","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATA965","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATA965","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATA965","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATA965","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATA965","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATA965","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATA965","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATA965","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATA965","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATA965","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATA965","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATA965","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATA965","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATA965","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATA965","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATA965","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATA965","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATA965","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATA965","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATA965","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATA965","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATA965","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATA965","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATA965","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATA965","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATA965","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATA965","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATA965","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATA965","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATA965","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATA965","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATA965","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATA965","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATA965","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATA965","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATA965","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATA965","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATA965","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATA965","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATA965","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATA965","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATA965","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATA965","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATA965","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATA965","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATA965","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATA965","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATA965","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATA965","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATA965","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATA965","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATA965","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATA965","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATA965","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATA965","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATA965","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATA965","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATA965","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATA965","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATA965","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATA965","STR0084",84)
 

MATA965_EN.TRES

 0001#STR0001#ALL# Map Printing Set up
0002#STR0002#ALL#    Configure the Map printing
0003#STR0003#ALL#    fields below and by changing the data selection criteria.
0004#STR0004#ALL#FIELDS REFERING TO INFLOWS/ ACQUISITIONS
0005#STR0005#ALL#  Raw Mate./Second.Materi./Packages/Services
0006#STR0006#ALL#Please enter the CFOs refering to this operation
0007#STR0007#ALL#    111 - Purchases in Home Market
0008#STR0008#ALL#    112 - Imports
0009#STR0009#ALL#    113 - Receipt Transfers
0010#STR0010#ALL#  Products (Proper Production)
0011#STR0011#ALL#    123 - Receipt Transfers
0012#STR0012#ALL#  Goods to Resell
0013#STR0013#ALL#    131 - Purchases in Home Market
0014#STR0014#ALL#    132 - Imports
0015#STR0015#ALL#    133 - Receipt Transfers
0016#STR0016#ALL#  Electricity
0017#STR0017#ALL#    141 - Purchases in Home Market
0018#STR0018#ALL#    142 - Imports
0019#STR0019#ALL#    143 - Receipt Transfers
0020#STR0020#ALL#  Communication Services
0021#STR0021#ALL#    151 - Purchases in Home Market
0022#STR0022#ALL#    152 - Imports
0023#STR0023#ALL#  Transportation Services
0024#STR0024#ALL#    161 - Purchases in Home Market
0025#STR0025#ALL#    162 - Imports
0026#STR0026#ALL#FIELDS REFERING TO OUTFLOWS/INSTALLMENTS
0027#STR0027#ALL#    211 - Sales in Home Market
0028#STR0028#ALL#    212 - Exports
0029#STR0029#ALL#    213 - Remitted Transfers
0030#STR0030#ALL#    221 - Sales in Home Market
0031#STR0031#ALL#    222 - Exports
0032#STR0032#ALL#    223 - Remitted Transfers
0033#STR0033#ALL#    231 - Sales in Home Market
0034#STR0034#ALL#    232 - Exports
0035#STR0035#ALL#    233 - Remitted Transfers
0036#STR0036#ALL#    241 - Sales in Home Market
0037#STR0037#ALL#    242 - Exports
0038#STR0038#ALL#    243 - Remitted Transfers
0039#STR0039#ALL#    251 - Sales in Home Market
0040#STR0040#ALL#    252 - Exports
0041#STR0041#ALL#    261 - Sales in Home Market
0042#STR0042#ALL#    262 - Exports
0043#STR0043#ALL#FIELDS REFERING TO PROPER INVENTORY
0044#STR0044#ALL#Please enter the selection criteria for products belonging to the group
0045#STR0045#ALL#    311/312/313 - Raw Mate./Second.Materi./Packages
0046#STR0046#ALL#    321/322/323 - Products (Proper Production)
0047#STR0047#ALL#    331/332/333 - Goods to Resale
0048#STR0048#ALL#    341/342/343 - Semi-Finished Products
0049#STR0049#ALL#FIELDS REFERING TO INDUSTRIALIZATION
0050#STR0050#ALL#  By Third-Party:
0051#STR0051#ALL#    In This State:
0052#STR0052#ALL#    411 - Goods/Products Outflow
0053#STR0053#ALL#    421 - Goods/Products Inflow
0054#STR0054#ALL#    422 - Inflow Value-Added
0055#STR0055#ALL#    Other States:
0056#STR0056#ALL#    413 - Goods/Products Outflow
0057#STR0057#ALL#    423 - Goods/Products Inflow
0058#STR0058#ALL#    424 - Inflow Value-Added
0059#STR0059#ALL#  To Third-Party:
0060#STR0060#ALL#    441 - Goods/Products Inflow
0061#STR0061#ALL#    451 - Goods/Products Outflow
0062#STR0062#ALL#    452 - Outflow Value-Added
0063#STR0063#ALL#    443 - Goods/Products Inflow
0064#STR0064#ALL#    453 - Goods/Products Outflow
0065#STR0065#ALL#    454 - Outflow Value-Added
0066#STR0066#ALL#FILEDS REFERING TO ACCOUNTING INFORMATIONS
0067#STR0067#ALL#  Period Opening Balances
0068#STR0068#ALL#Please enter the sel. criteria for ledger acc. belonging to the group
0069#STR0069#ALL#    511 - Third-Party Suppliers
0070#STR0070#ALL#    521 - Group Suppliers
0071#STR0071#ALL#    531 - Loans/Bills/Financings
0072#STR0072#ALL#    541 - Titular/Partners/Directors Credit
0073#STR0073#ALL#  Period Transactions
0074#STR0074#ALL#    512 - Long Term Purch.
0075#STR0075#ALL#    522 - Fixed Assets Purchases
0076#STR0076#ALL#    532 - Fixed Assets Sales
0077#STR0077#ALL#    542 - Manufacturing Expenses
0078#STR0078#ALL#FIELDS REFERING TO PETROLEUM            
0079#STR0079#ALL#Please enter the selection criteria for items related to petroleum
0080#STR0080#ALL#    998 - Petroleum        
0081#STR0081#ALL#FIELDS REFERING TO NON-CONTRIBUTORS    
0082#STR0082#ALL#Please enter the selection criteria for non-contributors
0083#STR0083#ALL#    999 - Non-Contributors
0084#STR0084#ALL#� Microsiga �  GI-ICMS / DMEF Map Setup File  �
 

MATA965_ES.TRES

 0001#STR0001#ALL# Configuracion de la impresion del mapa 
0002#STR0002#ALL#    Configure la impresion del mapa 
0003#STR0003#ALL#    informados abajo y modificando los criterios de seleccion de datos.
0004#STR0004#ALL#CAMPOS REFERENTES A ENTRADAS/ADQUISICIONES
0005#STR0005#ALL#  Mat.Prima/Mat.Secundario/Embalajes/Servicios
0006#STR0006#ALL#Informe los CFO's correspondientes a esta operacion
0007#STR0007#ALL#    111 - Compras en el mercado interno
0008#STR0008#ALL#    112 - Importaciones
0009#STR0009#ALL#    113 - Transferencias recibidas
0010#STR0010#ALL#  Productos (Produccion Propia)
0011#STR0011#ALL#    123 - Transferencias Recibidas
0012#STR0012#ALL#  Mercaderia para reventa
0013#STR0013#ALL#    131 - Compras en el mercado interno
0014#STR0014#ALL#    132 - Importaciones
0015#STR0015#ALL#    133 - Transferencias recibidas
0016#STR0016#ALL#  Energia Electrica
0017#STR0017#ALL#    141 - Compras en el mercado interno
0018#STR0018#ALL#    142 - Importaciones
0019#STR0019#ALL#    143 - Transferencias recibidas
0020#STR0020#ALL#  Servicios de Comunicacion
0021#STR0021#ALL#    151 - Compras en el mercado interno
0022#STR0022#ALL#    152 - Importaciones
0023#STR0023#ALL#  Servicios de Transporte
0024#STR0024#ALL#    161 - Compras en el mercado interno
0025#STR0025#ALL#    162 - Importaciones
0026#STR0026#ALL#CAMPOS REFERENTES A SALIDAS/CUOTAS
0027#STR0027#ALL#    211 - Ventas en el mercado interno
0028#STR0028#ALL#    212 - Exportaciones
0029#STR0029#ALL#    213 - Transferencias remitidas
0030#STR0030#ALL#    221 - Ventas en el mercado interno
0031#STR0031#ALL#    222 - Exportaciones
0032#STR0032#ALL#    223 - Transferencias remitidas
0033#STR0033#ALL#    231 - Ventas en el mercado interno
0034#STR0034#ALL#    232 - Exportaciones
0035#STR0035#ALL#    233 - Transferencias remitidas
0036#STR0036#ALL#    241 - Vendas en el mercado interno
0037#STR0037#ALL#    242 - Exportaciones
0038#STR0038#ALL#    243 - Transferencias remitidas
0039#STR0039#ALL#    251 - Ventas en el mercado interno
0040#STR0040#ALL#    252 - Exportaciones
0041#STR0041#ALL#    261 - Ventas en el mercado interno
0042#STR0042#ALL#    262 - Exportaciones
0043#STR0043#ALL#CAMPOS REFERENTES A STOCKS PROPIOS
0044#STR0044#ALL#Informe el criterio de seleccion de los productos perteneciente al grupo
0045#STR0045#ALL#    311/312/313 - Mat.Prima/Mat.Secundario/Embalajes
0046#STR0046#ALL#    321/322/323 - Productos (Produccion Propia)
0047#STR0047#ALL#    331/332/333 - Mercaderia para Reventa
0048#STR0048#ALL#    341/342/343 - Productos en Elaboracion
0049#STR0049#ALL#CAMPOS REFERENTES A INDUSTRIALIZACION
0050#STR0050#ALL#  Por Terceros:
0051#STR0051#ALL#    De esta Provincia:
0052#STR0052#ALL#    411 - Salidas de Mercaderias/Productos
0053#STR0053#ALL#    421 - Entradas de Mercaderias/Productos
0054#STR0054#ALL#    422 - Valor Agregado en la Entrada
0055#STR0055#ALL#    De Otras Provincias:
0056#STR0056#ALL#    413 - Salidas de Mercaderias/Productos
0057#STR0057#ALL#    423 - Entradas de Mercaderias/Productos
0058#STR0058#ALL#    424 - Valor Agregado en la Entrada
0059#STR0059#ALL#  Para Terceros:
0060#STR0060#ALL#    441 - Entradas de Mercaderias/Productos
0061#STR0061#ALL#    451 - Salidas de Mercaderias/Productos
0062#STR0062#ALL#    452 - Valor Agregado en la Salida
0063#STR0063#ALL#    443 - Entradas de Mercaderias/Productos
0064#STR0064#ALL#    453 - Salidas de Mercaderias/Productos
0065#STR0065#ALL#    454 - Valor Agregado en la Salida
0066#STR0066#ALL#CAMPOS REFERENTES A INFORMACIONES CONTABLES
0067#STR0067#ALL#  Saldos en el Inicio del Periodo
0068#STR0068#ALL#Informe un criterio de seleccion de las cts.contables referentes al grupo
0069#STR0069#ALL#    511 - Proveedores Terceros
0070#STR0070#ALL#    521 - Proveedores Grupo
0071#STR0071#ALL#    531 - Prestamos/Titulos/Financiaciones
0072#STR0072#ALL#    541 - Credito Titular/Socios/Directores
0073#STR0073#ALL#  Movimiento en el Periodo
0074#STR0074#ALL#    512 - Compras a Plazo
0075#STR0075#ALL#    522 - Compras Activo Inmovilizado
0076#STR0076#ALL#    532 - Ventas Activo Inmovilizado
0077#STR0077#ALL#    542 - Gastos de Fabricacion
0078#STR0078#ALL#CAMPOS REFERENTES A PETROLEO             
0079#STR0079#ALL#Informe un criterio para seleccion de itemes ref. petroleo
0080#STR0080#ALL#    998 - Petroleo         
0081#STR0081#ALL#CAMPOS REFERENTES A NO CONTRIBUYENTES    
0082#STR0082#ALL#Informe un criterio para seleccion de los no contribuyentes
0083#STR0083#ALL#    999 - No contribuyentes
0084#STR0084#ALL#� Microsiga � Archivo de configuracion del mapa de GI-ICMS / DMEF  �
 

MATA965_PT-BR.TRES

 0001#STR0001#ALL# Configura��o da Impress�o do Mapa 
0002#STR0002#ALL#    Configure a impress�o do Mapa 
0003#STR0003#ALL#    relacionados abaixo e alterando os crit�rios de sele��o de dados.
0004#STR0004#ALL#CAMPOS REFERENTES A ENTRADAS/ AQUISICOES
0005#STR0005#ALL#  Mat.Prima/Mat.Secund�rio/Embalagens/Servi�os
0006#STR0006#ALL#Digite os CFO's correspondentes a esta opera��o
0007#STR0007#ALL#    111 - Compras no Mercado Interno
0008#STR0008#ALL#    112 - Importa��es
0009#STR0009#ALL#    113 - Transfer�ncias Recebidas
0010#STR0010#ALL#  Produtos (Produ��o Pr�pria)
0011#STR0011#ALL#    123 - Transfer�ncias Recebidas
0012#STR0012#ALL#  Mercadoria para Revenda
0013#STR0013#ALL#    131 - Compras no Mercado Interno
0014#STR0014#ALL#    132 - Importa��es
0015#STR0015#ALL#    133 - Transfer�ncias Recebidas
0016#STR0016#ALL#  Energia El�trica
0017#STR0017#ALL#    141 - Compras no Mercado Interno
0018#STR0018#ALL#    142 - Importa��es
0019#STR0019#ALL#    143 - Transfer�ncias Recebidas
0020#STR0020#ALL#  Servi�os de Comunica��o
0021#STR0021#ALL#    151 - Compras no Mercado Interno
0022#STR0022#ALL#    152 - Importa��es
0023#STR0023#ALL#  Servi�os de Transporte
0024#STR0024#ALL#    161 - Compras no Mercado Interno
0025#STR0025#ALL#    162 - Importa��es
0026#STR0026#ALL#CAMPOS REFERENTES A SAIDAS/PRESTACOES
0027#STR0027#ALL#    211 - Vendas no Mercado Interno
0028#STR0028#ALL#    212 - Exporta��es
0029#STR0029#ALL#    213 - Transfer�ncias Remetidas
0030#STR0030#ALL#    221 - Vendas no Mercado Interno
0031#STR0031#ALL#    222 - Exporta��es
0032#STR0032#ALL#    223 - Transfer�ncias Remetidas
0033#STR0033#ALL#    231 - Vendas no Mercado Interno
0034#STR0034#ALL#    232 - Exporta��es
0035#STR0035#ALL#    233 - Transfer�ncias Remetidas
0036#STR0036#ALL#    241 - Vendas no Mercado Interno
0037#STR0037#ALL#    242 - Exporta��es
0038#STR0038#ALL#    243 - Transfer�ncias Remetidas
0039#STR0039#ALL#    251 - Vendas no Mercado Interno
0040#STR0040#ALL#    252 - Exporta��es
0041#STR0041#ALL#    261 - Vendas no Mercado Interno
0042#STR0042#ALL#    262 - Exporta��es
0043#STR0043#ALL#CAMPOS REFERENTES A ESTOQUES PROPRIOS
0044#STR0044#ALL#Digite o cr�terio de sele��o dos produtos pertencente ao grupo
0045#STR0045#ALL#    311/312/313 - Mat.Prima/Mat.Secundario/Embalagens
0046#STR0046#ALL#    321/322/323 - Produtos (Producao Pr�pria)
0047#STR0047#ALL#    331/332/333 - Mercadoria para Revenda
0048#STR0048#ALL#    341/342/343 - Produtos em Elabora��o
0049#STR0049#ALL#CAMPOS REFERENTES A INDUSTRIALIZACAO
0050#STR0050#ALL#  Por Terceiros:
0051#STR0051#ALL#    Deste Estado:
0052#STR0052#ALL#    411 - Sa�das de Mercadorias/Produtos
0053#STR0053#ALL#    421 - Entradas de Mercadorias/Produtos
0054#STR0054#ALL#    422 - Valor Agregado na Entrada
0055#STR0055#ALL#    De Outros Estados:
0056#STR0056#ALL#    413 - Sa�das de Mercadorias/Produtos
0057#STR0057#ALL#    423 - Entradas de Mercadorias/Produtos
0058#STR0058#ALL#    424 - Valor Agregado na Entrada
0059#STR0059#ALL#  Para Terceiros:
0060#STR0060#ALL#    441 - Entradas de Mercadorias/Produtos
0061#STR0061#ALL#    451 - Sa�das de Mercadorias/Produtos
0062#STR0062#ALL#    452 - Valor Agregado na Sa�da
0063#STR0063#ALL#    443 - Entradas de Mercadorias/Produtos
0064#STR0064#ALL#    453 - Sa�das de Mercadorias/Produtos
0065#STR0065#ALL#    454 - Valor Agregado na Sa�da
0066#STR0066#ALL#CAMPOS REFERENTES A INFORMACOES CONTABEIS
0067#STR0067#ALL#  Saldos no In�cio do Periodo
0068#STR0068#ALL#Digite um crit�rio de sele��o das Cts.Cont�beis referentes ao grupo
0069#STR0069#ALL#    511 - Fornecedores Terceiros
0070#STR0070#ALL#    521 - Fornecedores Grupo
0071#STR0071#ALL#    531 - Empr�stimos/T�tulos/Financiamentos
0072#STR0072#ALL#    541 - Credito Titular/S�cios/Diretores
0073#STR0073#ALL#  Movimento no Per�odo
0074#STR0074#ALL#    512 - Compras a Prazo
0075#STR0075#ALL#    522 - Compras Ativo Permanente
0076#STR0076#ALL#    532 - Vendas Ativo Permanente
0077#STR0077#ALL#    542 - Despesas de Fabrica��o
0078#STR0078#ALL#CAMPOS REFERENTES A PETROLEO             
0079#STR0079#ALL#Digite um crit�rio para selecao dos itens ref. petroleo
0080#STR0080#ALL#    998 - Petroleo         
0081#STR0081#ALL#CAMPOS REFERENTES A NAO CONTRIBUINTES    
0082#STR0082#ALL#Digite um crit�rio para selecao dos nao Contribuintes
0083#STR0083#ALL#    999 - Nao Contribuintes
0084#STR0084#ALL#� Microsiga � Arquivo de configura��o do mapa da GI-ICMS / DMEF  �
 

MATA965_PT-PT.TRES

 0001#STR0001#ALL#COnfigura��o da Impress�o do Mapa
0002#STR0002#ALL#    configure a impress�o do mapa 
0003#STR0003#ALL#    relacionados abaixo e alterando os crit�rios de selec��o de dados.
0004#STR0004#ALL#Campos Referentes A Entradas/ Aquisi��es
0005#STR0005#ALL#  mat.prima/mat.secund�rio/embalagens/servi�os
0007#STR0007#ALL#    111 - Compras No Mercado Interno
0008#STR0008#ALL#    112 - importa��es
0009#STR0009#ALL#    113 - transfer�ncias recebidas
0011#STR0011#ALL#    123 - transfer�ncias recebidas
0012#STR0012#ALL#  Mercadoria Para Revenda
0013#STR0013#ALL#    131 - Compras No Mercado Interno
0014#STR0014#ALL#    132 - importa��es
0015#STR0015#ALL#    133 - transfer�ncias recebidas
0016#STR0016#ALL#  energia el�ctrica
0017#STR0017#ALL#    141 - Compras No Mercado Interno
0018#STR0018#ALL#    142 - importa��es
0019#STR0019#ALL#    143 - transfer�ncias recebidas
0021#STR0021#ALL#    151 - Compras No Mercado Interno
0022#STR0022#ALL#    152 - importa��es
0023#STR0023#ALL#  servi�os de transporte
0024#STR0024#ALL#    161 - Compras No Mercado Interno
0025#STR0025#ALL#    162 - importa��es
0026#STR0026#ALL#Campos Referentes A Sa�das/presta��es
0027#STR0027#ALL#    211 - Vendas No Mercado Interno
0028#STR0028#ALL#    212 - exporta��es
0029#STR0029#ALL#    213 - transfer�ncias remetidas
0030#STR0030#ALL#    221 - Vendas No Mercado Interno
0031#STR0031#ALL#    222 - exporta��es
0032#STR0032#ALL#    223 - transfer�ncias remetidas
0033#STR0033#ALL#    231 - Vendas No Mercado Interno
0034#STR0034#ALL#    232 - exporta��es
0035#STR0035#ALL#    233 - transfer�ncias remetidas
0036#STR0036#ALL#    241 - Vendas No Mercado Interno
0037#STR0037#ALL#    242 - exporta��es
0038#STR0038#ALL#    243 - transfer�ncias remetidas
0039#STR0039#ALL#    251 - Vendas No Mercado Interno
0040#STR0040#ALL#    252 - exporta��es
0041#STR0041#ALL#    261 - Vendas No Mercado Interno
0042#STR0042#ALL#    262 - exporta��es
0043#STR0043#ALL#Campos Referentes A Stocks Pr�prios
0045#STR0045#ALL#    311/312/313 - Mat.prima/mat.secund�rio/embalagens
0046#STR0046#ALL#    321/322/323 - produtos (produ��o pr�pria)
0047#STR0047#ALL#    331/332/333 - Mercadoria Para Revenda
0049#STR0049#ALL#Campos Referentes A Industrializa��o
0051#STR0051#ALL#    Deste Distrito:
0052#STR0052#ALL#    411 - sa�das de mercadorias/produtos
0053#STR0053#ALL#    421 - Entradas De Mercadorias/produtos
0054#STR0054#ALL#    422 - Valor Agregado Na Entrada
0055#STR0055#ALL#    De Outros Distritos:
0056#STR0056#ALL#    413 - sa�das de mercadorias/produtos
0057#STR0057#ALL#    423 - Entradas De Mercadorias/produtos
0058#STR0058#ALL#    424 - Valor Agregado Na Entrada
0060#STR0060#ALL#    441 - Entradas De Mercadorias/produtos
0061#STR0061#ALL#    451 - sa�das de mercadorias/produtos
0062#STR0062#ALL#    452 - valor agregado na sa�da
0063#STR0063#ALL#    443 - Entradas De Mercadorias/produtos
0064#STR0064#ALL#    453 - sa�das de mercadorias/produtos
0065#STR0065#ALL#    454 - valor agregado na sa�da
0066#STR0066#ALL#Campos Referentes A Dados Contabil�sticos
0067#STR0067#ALL#  saldos no in�cio do per�odo
0071#STR0071#ALL#    531 - empr�stimos/t�tulos/financiamentos
0072#STR0072#ALL#    541 - cr�dito titular/s�cios/directores
0073#STR0073#ALL#  movimento no per�odo
0074#STR0074#ALL#    512 - Compras A Prazo
0075#STR0075#ALL#    522 - Compras Activo Permanente
0076#STR0076#ALL#    532 - Vendas Activo Permanente
0078#STR0078#ALL#Campos referentes a petr�leo             
0079#STR0079#ALL#Digite um crit�rio para selec��o dos itens ref. petr�leo
0080#STR0080#ALL#    998 - petr�leo         
0081#STR0081#ALL#Campos referentes a n�o contribuintes    
0082#STR0082#ALL#Digite um crit�rio para selec��o dos n�o contribuintes
0083#STR0083#ALL#    999 - N�o Contribuintes
 

MATA965_RU.TRES

 0001#STR0001#ALL# Map Printing Set up
0002#STR0002#ALL#    Configure the Map printing
0003#STR0003#ALL#    fields below and by changing the data selection criteria.
0004#STR0004#ALL#FIELDS REFERING TO INFLOWS/ ACQUISITIONS
0005#STR0005#ALL#  Raw Mate./Second.Materi./Packages/Services
0006#STR0006#ALL#Please enter the CFOs refering to this operation
0007#STR0007#ALL#    111 - Purchases in Home Market
0008#STR0008#ALL#    112 - Imports
0009#STR0009#ALL#    113 - Receipt Transfers
0010#STR0010#ALL#  Products (Proper Production)
0011#STR0011#ALL#    123 - Receipt Transfers
0012#STR0012#ALL#  Goods to Resell
0013#STR0013#ALL#    131 - Purchases in Home Market
0014#STR0014#ALL#    132 - Imports
0015#STR0015#ALL#    133 - Receipt Transfers
0016#STR0016#ALL#  Electricity
0017#STR0017#ALL#    141 - Purchases in Home Market
0018#STR0018#ALL#    142 - Imports
0019#STR0019#ALL#    143 - Receipt Transfers
0020#STR0020#ALL#  Communication Services
0021#STR0021#ALL#    151 - Purchases in Home Market
0022#STR0022#ALL#    152 - Imports
0023#STR0023#ALL#  Transportation Services
0024#STR0024#ALL#    161 - Purchases in Home Market
0025#STR0025#ALL#    162 - Imports
0026#STR0026#ALL#FIELDS REFERING TO OUTFLOWS/INSTALLMENTS
0027#STR0027#ALL#    211 - Sales in Home Market
0028#STR0028#ALL#    212 - Exports
0029#STR0029#ALL#    213 - Remitted Transfers
0030#STR0030#ALL#    221 - Sales in Home Market
0031#STR0031#ALL#    222 - Exports
0032#STR0032#ALL#    223 - Remitted Transfers
0033#STR0033#ALL#    231 - Sales in Home Market
0034#STR0034#ALL#    232 - Exports
0035#STR0035#ALL#    233 - Remitted Transfers
0036#STR0036#ALL#    241 - Sales in Home Market
0037#STR0037#ALL#    242 - Exports
0038#STR0038#ALL#    243 - Remitted Transfers
0039#STR0039#ALL#    251 - Sales in Home Market
0040#STR0040#ALL#    252 - Exports
0041#STR0041#ALL#    261 - Sales in Home Market
0042#STR0042#ALL#    262 - Exports
0043#STR0043#ALL#FIELDS REFERING TO PROPER INVENTORY
0044#STR0044#ALL#Please enter the selection criteria for products belonging to the group
0045#STR0045#ALL#    311/312/313 - Raw Mate./Second.Materi./Packages
0046#STR0046#ALL#    321/322/323 - Products (Proper Production)
0047#STR0047#ALL#    331/332/333 - Goods to Resale
0048#STR0048#ALL#    341/342/343 - Semi-Finished Products
0049#STR0049#ALL#FIELDS REFERING TO INDUSTRIALIZATION
0050#STR0050#ALL#  By Third-Party:
0051#STR0051#ALL#    In This State:
0052#STR0052#ALL#    411 - Goods/Products Outflow
0053#STR0053#ALL#    421 - Goods/Products Inflow
0054#STR0054#ALL#    422 - Inflow Value-Added
0055#STR0055#ALL#    Other States:
0056#STR0056#ALL#    413 - Goods/Products Outflow
0057#STR0057#ALL#    423 - Goods/Products Inflow
0058#STR0058#ALL#    424 - Inflow Value-Added
0059#STR0059#ALL#  To Third-Party:
0060#STR0060#ALL#    441 - Goods/Products Inflow
0061#STR0061#ALL#    451 - Goods/Products Outflow
0062#STR0062#ALL#    452 - Outflow Value-Added
0063#STR0063#ALL#    443 - Goods/Products Inflow
0064#STR0064#ALL#    453 - Goods/Products Outflow
0065#STR0065#ALL#    454 - Outflow Value-Added
0066#STR0066#ALL#FILEDS REFERING TO ACCOUNTING INFORMATIONS
0067#STR0067#ALL#  Period Opening Balances
0068#STR0068#ALL#Please enter the sel. criteria for ledger acc. belonging to the group
0069#STR0069#ALL#    511 - Third-Party Suppliers
0070#STR0070#ALL#    521 - Group Suppliers
0071#STR0071#ALL#    531 - Loans/Bills/Financings
0072#STR0072#ALL#    541 - Titular/Partners/Directors Credit
0073#STR0073#ALL#  Period Transactions
0074#STR0074#ALL#    512 - Long Term Purch.
0075#STR0075#ALL#    522 - Fixed Assets Purchases
0076#STR0076#ALL#    532 - Fixed Assets Sales
0077#STR0077#ALL#    542 - Manufacturing Expenses
0078#STR0078#ALL#FIELDS REFERING TO PETROLEUM            
0079#STR0079#ALL#Please enter the selection criteria for items related to petroleum
0080#STR0080#ALL#    998 - Petroleum        
0081#STR0081#ALL#FIELDS REFERING TO NON-CONTRIBUTORS    
0082#STR0082#ALL#Please enter the selection criteria for non-contributors
0083#STR0083#ALL#    999 - Non-Contributors
0084#STR0084#ALL#� Microsiga �  GI-ICMS / DMEF Map Setup File  �