Include P12 V2 - MATC051

MATC051.CH

 #DEFINE STR0001 FWI18NLang("MATC051","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATC051","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATC051","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATC051","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATC051","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATC051","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATC051","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATC051","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATC051","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATC051","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATC051","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATC051","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATC051","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATC051","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATC051","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATC051","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATC051","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATC051","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATC051","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATC051","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATC051","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATC051","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATC051","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATC051","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATC051","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATC051","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATC051","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATC051","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATC051","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATC051","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATC051","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATC051","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATC051","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATC051","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATC051","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATC051","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATC051","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATC051","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATC051","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATC051","STR0040",40)
#DEFINE STR0042 FWI18NLang("MATC051","STR0042",41)
#DEFINE STR0043 FWI18NLang("MATC051","STR0043",42)
#DEFINE STR0044 FWI18NLang("MATC051","STR0044",43)
#DEFINE STR0045 FWI18NLang("MATC051","STR0045",44)
#DEFINE STR0046 FWI18NLang("MATC051","STR0046",45)
#DEFINE STR0047 FWI18NLang("MATC051","STR0047",46)
#DEFINE STR0048 FWI18NLang("MATC051","STR0048",47)
#DEFINE STR0049 FWI18NLang("MATC051","STR0049",48)
#DEFINE STR0050 FWI18NLang("MATC051","STR0050",49)
#DEFINE STR0051 FWI18NLang("MATC051","STR0051",50)
#DEFINE STR0052 FWI18NLang("MATC051","STR0052",51)
#DEFINE STR0053 FWI18NLang("MATC051","STR0053",52)
#DEFINE STR0054 FWI18NLang("MATC051","STR0054",53)
#DEFINE STR0055 FWI18NLang("MATC051","STR0055",54)
#DEFINE STR0056 FWI18NLang("MATC051","STR0056",55)
#DEFINE STR0057 FWI18NLang("MATC051","STR0057",56)
#DEFINE STR0058 FWI18NLang("MATC051","STR0058",57)
#DEFINE STR0059 FWI18NLang("MATC051","STR0059",58)
#DEFINE STR0060 FWI18NLang("MATC051","STR0060",59)
#DEFINE STR0061 FWI18NLang("MATC051","STR0061",60)
#DEFINE STR0062 FWI18NLang("MATC051","STR0062",61)
#DEFINE STR0063 FWI18NLang("MATC051","STR0063",62)
#DEFINE STR0064 FWI18NLang("MATC051","STR0064",63)
#DEFINE STR0065 FWI18NLang("MATC051","STR0065",64)
#DEFINE STR0066 FWI18NLang("MATC051","STR0066",65)
#DEFINE STR0067 FWI18NLang("MATC051","STR0067",66)
#DEFINE STR0068 FWI18NLang("MATC051","STR0068",67)
#DEFINE STR0069 FWI18NLang("MATC051","STR0069",68)
#DEFINE STR0070 FWI18NLang("MATC051","STR0070",69)
#DEFINE STR0071 FWI18NLang("MATC051","STR0071",70)
#DEFINE STR0072 FWI18NLang("MATC051","STR0072",71)
#DEFINE STR0073 FWI18NLang("MATC051","STR0073",72)
#DEFINE STR0074 FWI18NLang("MATC051","STR0074",73)
#DEFINE STR0075 FWI18NLang("MATC051","STR0075",74)
#DEFINE STR0076 FWI18NLang("MATC051","STR0076",75)
#DEFINE STR0077 FWI18NLang("MATC051","STR0077",76)
#DEFINE STR0078 FWI18NLang("MATC051","STR0078",77)
#DEFINE STR0079 FWI18NLang("MATC051","STR0079",78)
 

MATC051_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#Query
0003#STR0003#ALL#General Product Query
0004#STR0004#ALL#BROWSE
0005#STR0005#ALL#Updating
0006#STR0006#ALL# Record Data
0007#STR0007#ALL# Product X Supplier
0008#STR0008#ALL# Group X Supplier
0009#STR0009#ALL# Product X Customer
0010#STR0010#ALL# Open Movement 
0011#STR0011#ALL# Purchase Requisitions                                                
0012#STR0012#ALL# Requisit. Inflow Dt  Quote     Inf.Qty.     Inflow Qty.       Balance 
0013#STR0013#ALL# Tot.Qty.:
0014#STR0014#ALL# Inflow Qty:
0015#STR0015#ALL# Bal.: 
0016#STR0016#ALL# Purchase Orders                                                      
0017#STR0017#ALL# Order  Infl.Dt    Supplier    Inf.Qty.           Bal.  Balance Amount 
0018#STR0018#ALL# Vl.Bal.:
0019#STR0019#ALL# Allocat.                                                             
0020#STR0020#ALL# Wareh. Prod.Order   C.Center  All.Dt.    Quantity                     
0021#STR0021#ALL# Total Quantity Allocated:
0022#STR0022#ALL# Sales Orders                                                         
0023#STR0023#ALL# Order/It Customer    Inf.Qty.             Currency        Amount    Reserve   Converted Value    Balance  �
0024#STR0024#ALL# Tot.Qtty.: 
0025#STR0025#ALL# Total Balance: 
0026#STR0026#ALL# Pr.Or./It/Seq Wrh. Qtty.Ent. Qtty.Inf.     Loss     In.P.     Final.P.  PO Tp.
0027#STR0027#ALL# Delivered Qtty.: 
0028#STR0028#ALL# Loss :
0029#STR0029#ALL# Movement History
0030#STR0030#ALL# Inflow Entries
0031#STR0031#ALL# Type
0032#STR0032#ALL# Total: 
0033#STR0033#ALL# Movem.No.:
0034#STR0034#ALL# Outflow Entries
0035#STR0035#ALL# Invoice Type
0036#STR0036#ALL# Invoice Type
0037#STR0037#ALL# Total: 
0038#STR0038#ALL# No.of Entries
0039#STR0039#ALL# Invoice Type
0040#STR0040#ALL#    Qtty.: 
0041#STR0042#ALL# Balance Projection
0042#STR0043#ALL# Date      Open.Balance Inflow Qty.    Outflow    Clos.Balance       
0043#STR0044#ALL#CURRENT PRODUCT`S SITUATION
0044#STR0045#ALL#This program will print the Search result of the selected Product,
0045#STR0046#ALL#showing registered data, Open Movements, History
0046#STR0047#ALL#of the Movements, Balances and Consumption.
0047#STR0048#ALL#Z.Form
0048#STR0049#ALL#Management
0049#STR0050#ALL#General Product Search
0050#STR0051#ALL#To Be Continued...
0051#STR0052#ALL#Product Analysis
0052#STR0053#ALL#  Issue      Inflow    Supplier   Upd.Invent.?
0053#STR0054#ALL# Order   Issue      Customer Upd.Invent.?
0054#STR0055#ALL# TP   Document    Issue Dt.  Quantity    RE/DE Wrh.  PO/Document       
0055#STR0056#ALL#  Issue Dt. Cus./Supp. Wrh. Last Inflow   
0056#STR0057#ALL#Sales Orders
0057#STR0058#ALL#Sale Forecasts
0058#STR0059#ALL#Doc.   Wrh.  Quantity        Value         Date                       
0059#STR0060#ALL#Invoice
0060#STR0061#ALL#Qtty:
0061#STR0062#ALL#Total:
0062#STR0063#ALL#Unit Value: 
0063#STR0064#ALL#Freight:
0064#STR0065#ALL#Expenses:
0065#STR0066#ALL#Available Balance
0066#STR0067#ALL# Balances per Warehouse                                               
0067#STR0068#ALL#Grand Total: 
0068#STR0069#ALL#  Total Qty. : 
0069#STR0070#ALL#  Total V.C.
0070#STR0071#ALL#� Inflow Remitos Entries                                      �
0071#STR0072#ALL#Remito No.
0072#STR0073#ALL#� Outflow Remitos Entries                                     �
0073#STR0074#ALL#� Third-Party Control Entries                                          �
0074#STR0075#ALL# Balances/Consump. 
0075#STR0076#ALL#� Consumption in the last 12 months                                    �
0076#STR0077#ALL#� Last Closing Balances  (by Warehouse)                                �
0077#STR0078#ALL#� Internal Entries                                                     �
0078#STR0079#ALL# Movim.No. 
 

MATC051_ES.TRES

 0001#STR0001#ALL#bUscar
0002#STR0002#ALL#Consultar
0003#STR0003#ALL#Consulta General al Producto
0004#STR0004#ALL#BROWSE
0005#STR0005#ALL#Actualizando
0006#STR0006#ALL# Datos de Registro
0007#STR0007#ALL# Vinculo Producto vs Proveedor 
0008#STR0008#ALL# Vinculo Grupo vs Proveedor 
0009#STR0009#ALL# Vinculo Producto vs Cliente 
0010#STR0010#ALL# Movimientos en Abierto 
0011#STR0011#ALL# Solicitudes de Compra                                                
0012#STR0012#ALL# Solicit.  Fch.Entr.   Cotiz.    Ctd.Inf.     Ctd.Entr.           Saldo 
0013#STR0013#ALL# Ctd.Tot.:
0014#STR0014#ALL# Ctd.Entr.:
0015#STR0015#ALL# Sld.: 
0016#STR0016#ALL# Pedidos de Compra                                                    
0017#STR0017#ALL# Pedido Fch.Entr.   Proveedor   Ctd.Inf.           Saldo Saldo en Valor 
0018#STR0018#ALL# Sld.Vl.:
0019#STR0019#ALL# Reservas                                                             
0020#STR0020#ALL# Depos. Orden Prod.  C. Costo   Fch. Res.    Cantidad                 
0021#STR0021#ALL# Cantidad Total reservada : 
0022#STR0022#ALL# Pedidos de Venta                                                     
0023#STR0023#ALL# Pedido/It Cliente      Ctd.Inf.          Moneda           Vlr.Total Reserva   Vlr. Convertido    Saldo    �
0024#STR0024#ALL# Ctd.Total: 
0025#STR0025#ALL# Saldo Total  : 
0026#STR0026#ALL# O.Prod/It/Sec Dep Ctd.Inf.   Ctd.Entr.   Perdida    P.Ini     P.Final  Tipo OP
0027#STR0027#ALL# Ctd.Entreg.: 
0028#STR0028#ALL# Perdida:
0029#STR0029#ALL# Historiales de Movimientos 
0030#STR0030#ALL#  Asientos de Entrada                                                  
0031#STR0031#ALL# TP 
0032#STR0032#ALL# Vlr.Total: 
0033#STR0033#ALL# Num.Movim. 
0034#STR0034#ALL# Asientos de Salida                                                   
0035#STR0035#ALL# TP Factura
0036#STR0036#ALL# TP Factura
0037#STR0037#ALL# Ctd.Total: 
0038#STR0038#ALL# Num.Asientos 
0039#STR0039#ALL# TP Factura
0040#STR0040#ALL#    Ctd.: 
0041#STR0042#ALL# Proyeccion de Saldos                                                 
0042#STR0043#ALL#  Fecha     Saldo Inic.  Ctd.Entrada    Ctd.Salida  Saldo Final       
0043#STR0044#ALL#POSICION ACTUAL DEL PRODUCTO
0044#STR0045#ALL#Este programa imprimira la Consulta del Producto seleccionado,
0045#STR0046#ALL#informando sus datos de registro, Movimientos Pendientes, His-
0046#STR0047#ALL#torial de Movimientos, Saldos y Consumos.     
0047#STR0048#ALL#A Rayas
0048#STR0049#ALL#Administracion
0049#STR0050#ALL#Consulta General al Producto
0050#STR0051#ALL#Continua.......
0051#STR0052#ALL#Analisis del Producto
0052#STR0053#ALL#  Emision    Entrada   Proveedor   �Act.Stock?
0053#STR0054#ALL# Pedido  Emision    Cliente   �Act.Stock?
0054#STR0055#ALL# TP   Documento   Emision     Cantidad   RE/DE Depos OP/Documento      
0055#STR0056#ALL#  Emision   Cli./Prov. Dep.Ultima Entrada
0056#STR0057#ALL#Ordenes de Produccion
0057#STR0058#ALL#Previsiones de Venta
0058#STR0059#ALL#Doc.   Dep.   Cantidad       Valor        Fecha                       
0059#STR0060#ALL#Factura
0060#STR0061#ALL#Ctd:
0061#STR0062#ALL#Vl.Tot:
0062#STR0063#ALL#Valor Unitario: 
0063#STR0064#ALL#Flete:
0064#STR0065#ALL#Gasto:
0065#STR0066#ALL#Saldo Disponible
0066#STR0067#ALL# Saldos por Deposito                                                  
0067#STR0068#ALL# Total General:
0068#STR0069#ALL#   Total Ctd. : 
0069#STR0070#ALL#   Total Vlr.
0070#STR0071#ALL#� Asientos de Entrada de Remitos                         �
0071#STR0072#ALL#Num. Remito
0072#STR0073#ALL#� Asientos de Salida de Remitos                              �
0073#STR0074#ALL#� Asientos Control en Poder Terceros                                 �
0074#STR0075#ALL# Saldos y Consumos 
0075#STR0076#ALL#� Consumo de los Ultimos 12 Meses                                      �
0076#STR0077#ALL#� Saldo Ultimo Cierre  (por Depos.)                                  �
0077#STR0078#ALL#� Asientos Internos                                                 �
0078#STR0079#ALL# Num.Movim. 
 

MATC051_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Consulta
0003#STR0003#ALL#Consulta Geral ao Produto
0004#STR0004#ALL#BROWSE
0005#STR0005#ALL#Atualizando
0006#STR0006#ALL# Dados Cadastrais 
0007#STR0007#ALL# Amarracao Produto X Fornecedor 
0008#STR0008#ALL# Amarracao Grupo X Fornecedor 
0009#STR0009#ALL# Amarracao Produto X Cliente 
0010#STR0010#ALL# Movimentos em Aberto 
0011#STR0011#ALL# Solicitacoes de Compra                                               
0012#STR0012#ALL# Solicit.  Dt.Entr.   Cotac.    Quant.Inf.   Quant.Entr.         Saldo 
0013#STR0013#ALL# Qtd.Tot.:
0014#STR0014#ALL# Qtd.Entr.:
0015#STR0015#ALL# Sld.: 
0016#STR0016#ALL# Pedidos de Compra                                                    
0017#STR0017#ALL# Pedido Dt.Entr.   Forneced.   Quant.Inf.         Saldo Saldo em Valor 
0018#STR0018#ALL# Sld.Vl.:
0019#STR0019#ALL# Empenhos                                                             
0020#STR0020#ALL# Armaz. Ordem Prod.  C Custo   Dt. Emp.   Quantidade                   
0021#STR0021#ALL# Quantidade Total empenhada : 
0022#STR0022#ALL# Pedidos de Venda                                                     
0023#STR0023#ALL# Pedido/It Cliente    Quant.Inf.           Moeda           Vlr.Total Reserva   Vlr. Convertido    Saldo    �
0024#STR0024#ALL# Qtd.Total: 
0025#STR0025#ALL# Saldo Total  : 
0026#STR0026#ALL# O.Prod/It/Seq Armz Qtde.Inf. Quant.Entr.   Perda    P.Ini     P.Final  Tipo OP
0027#STR0027#ALL# Qtd.Entreg.: 
0028#STR0028#ALL# Perda:
0029#STR0029#ALL# Historicos de Movimentacoes 
0030#STR0030#ALL# Lancamentos de Entrada                                               
0031#STR0031#ALL# TP 
0032#STR0032#ALL# Vlr.Total: 
0033#STR0033#ALL# Num.Movim. 
0034#STR0034#ALL# Lancamentos de Saida                                                 
0035#STR0035#ALL# TP  N.Fiscal
0036#STR0036#ALL# TP N.Fiscal
0037#STR0037#ALL# Qtd.Total: 
0038#STR0038#ALL# Num.Lanctos 
0039#STR0039#ALL# TP  N.Fiscal
0040#STR0040#ALL#     Qtd : 
0041#STR0042#ALL#  Projecao de Saldos                                                   
0042#STR0043#ALL#   Data      Saldo Inic.  Qtd.Entrada    Qtd.Saida  Saldo Final        
0043#STR0044#ALL#POSICAO ATUAL DE PRODUTO
0044#STR0045#ALL#Este programa ira imprimir a Consulta do Produto selecionado,
0045#STR0046#ALL#informando os dados cadastrais, Movimentacoes em Aberto,
0046#STR0047#ALL#Historico de Movimentacoes, Saldos e Consumos.
0047#STR0048#ALL#Zebrado
0048#STR0049#ALL#Administracao
0049#STR0050#ALL#Consulta Geral ao Produto
0050#STR0051#ALL#Continua.......
0051#STR0052#ALL#Analise do Produto
0052#STR0053#ALL#  Emissao    Entrada   Fornecedor Atu.Estoque?
0053#STR0054#ALL# Pedido  Emissao    Cliente  Atu.Estoque?
0054#STR0055#ALL# TP   Documento   Emissao    Quantidade  RE/DE Armaz OP/Documento      
0055#STR0056#ALL#  Emissao   Cli./Forn. Armz Ultima Entrada
0056#STR0057#ALL#Ordens de Producao
0057#STR0058#ALL#Previsoes de Venda
0058#STR0059#ALL#Doc.   Armz  Quantidade      Valor         Data                       
0059#STR0060#ALL#Nota Fiscal
0060#STR0061#ALL#Qtd:
0061#STR0062#ALL#Vl.Tot:
0062#STR0063#ALL#Valor Unitario: 
0063#STR0064#ALL#Frete:
0064#STR0065#ALL#Desp:
0065#STR0066#ALL#Saldo Disponivel
0066#STR0067#ALL# Saldos por Armazem                                                   
0067#STR0068#ALL#Total Geral: 
0068#STR0069#ALL#  Total Qtd. : 
0069#STR0070#ALL#  Total Vlr.
0070#STR0071#ALL#� Lancamentos del Remitos de Entrada                          �
0071#STR0072#ALL#Nro. Remito
0072#STR0073#ALL#� Lancamentos del Remitos de Salida                           �
0073#STR0074#ALL#� Lancamentos Controle Poder Terceiros                                 �
0074#STR0075#ALL# Saldos e Consumos 
0075#STR0076#ALL#� Consumo dos Ultimos 12 Meses                                         �
0076#STR0077#ALL#� Saldo Ultimo Fechamento (por Almx.)                                  �
0077#STR0078#ALL#� Lancamentos Internos                                                 �
0078#STR0079#ALL# Num.Movim. 
 

MATC051_PT-PT.TRES

 0003#STR0003#ALL#Consulta Geral Ao Produto
0004#STR0004#ALL#Browse
0005#STR0005#ALL#A actualizar
0006#STR0006#ALL# dados de registo 
0007#STR0007#ALL# associa��o produto x fornecedor 
0008#STR0008#ALL# associa��o grupo x fornecedor 
0009#STR0009#ALL# associa��o produto x cliente 
0010#STR0010#ALL# movimentos em aberto 
0011#STR0011#ALL# solicita��es de compra                                               
0012#STR0012#ALL# solicit.  dt.entr.   cota�.    quant.inf.   quant.entr.         saldo 
0013#STR0013#ALL# Qtd.tot.:
0014#STR0014#ALL# Qtd.entr.:
0015#STR0015#ALL# sld.: 
0016#STR0016#ALL# pedidos de compra                                                    
0017#STR0017#ALL# pedido dt.entr.   forneced.   quant.inf.         saldo saldo em valor 
0018#STR0018#ALL# Sld.vl.:
0019#STR0019#ALL# aloca��es                                                             
0020#STR0020#ALL# armaz. ordem prod.  c custo   dt. emp.   quantidade                   
0021#STR0021#ALL# quantidade total empenhada : 
0022#STR0022#ALL# pedidos de venda                                                     
0023#STR0023#ALL# pedido/it cliente    quant.inf.           moeda           vlr.total reserva   vlr. convertido    saldo    �
0024#STR0024#ALL# qtd.total: 
0025#STR0025#ALL# saldo total  : 
0026#STR0026#ALL# O.prod/it/seq Armz Qtde.inf. Quant.entr.   Perda    P.ini     P.final  Tipo Op
0027#STR0027#ALL# qtd.entreg.: 
0029#STR0029#ALL# hist�ricos de movimenta��es 
0030#STR0030#ALL# lan�amentos de entrada                                               
0031#STR0031#ALL# tp 
0032#STR0032#ALL# vlr.total: 
0033#STR0033#ALL# n�m.movim. 
0034#STR0034#ALL# lan�amentos de sa�da                                                 
0035#STR0035#ALL# Tp  Factura
0036#STR0036#ALL# Tp Factura
0037#STR0037#ALL# qtd.total: 
0038#STR0038#ALL# n.�lanctos 
0039#STR0039#ALL# Tp  Factura
0040#STR0040#ALL#     qtd : 
0041#STR0042#ALL#  projec��o de saldos                                                   
0042#STR0043#ALL#   data      saldo inic.  qtd.entrada    qtd.sa�da  saldo final        
0043#STR0044#ALL#Posi��o Actual De Produto
0044#STR0045#ALL#Este programa ir� imprimir a consulta do produto seleccionado,
0045#STR0046#ALL#Introduzindo Os Dados De Registo, Movimenta��es Em Aberto,
0046#STR0047#ALL#Hist�rico De Movimenta��es, Saldos E Consumos.
0047#STR0048#ALL#C�digo de barras
0048#STR0049#ALL#Administra��o
0049#STR0050#ALL#Consulta Geral Ao Produto
0051#STR0052#ALL#An�lise Do Produto
0052#STR0053#ALL#  Emiss�o    Entrada   Fornecedor Atu.stock?
0053#STR0054#ALL# Pedido  Emiss�o    Cliente  Atu.stock?
0054#STR0055#ALL# tp   documento   emiss�o    quantidade  re/de armaz op/documento      
0055#STR0056#ALL#  Emiss�o   Cli./forn. Armz �ltima Entrada
0056#STR0057#ALL#Ordens De Produ��o
0057#STR0058#ALL#Previs�es De Venda
0058#STR0059#ALL#Doc.   armz  quantidade      valor         data                       
0059#STR0060#ALL#Factura
0061#STR0062#ALL#Vl.tot:
0062#STR0063#ALL#Valor unit�rio: 
0065#STR0066#ALL#Saldo Dispon�vel
0066#STR0067#ALL# saldos por armaz�m                                                   
0067#STR0068#ALL#Total crial: 
0068#STR0069#ALL#  total qtd. : 
0070#STR0071#ALL#� lan�amentos de guias de remessa de entrada                          �
0071#STR0072#ALL#N.� Guia De Remessa
0072#STR0073#ALL#� lan�amentos de guias de remessa de sa�da                           �
0073#STR0074#ALL#� movimentos controle poder terceiros                                 �
0074#STR0075#ALL# saldos e consumos 
0075#STR0076#ALL#� consumo dos �ltimos 12 meses                                         �
0076#STR0077#ALL#� saldo �ltimo fecho (por aprovis.)                                  �
0077#STR0078#ALL#� movimentos internos                                                 �
0078#STR0079#ALL# n�m.movim. 
 

MATC051_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#����.
0003#STR0003#ALL#����� ������ ������  
0004#STR0004#ALL#�����
0005#STR0005#ALL#������. 
0006#STR0006#ALL# ������ ������
0007#STR0007#ALL# ����� � ���������
0008#STR0008#ALL# ������  � ���������
0009#STR0009#ALL# ����� � ������
0010#STR0010#ALL# �������� ��������
0011#STR0011#ALL# ������ �� �������
0012#STR0012#ALL# ������ ����. ����  ��������  ���������� � ���-��     ����������� ���-��.       ������
0013#STR0013#ALL# �������� ���-��:
0014#STR0014#ALL# ����������� ���-��:
0015#STR0015#ALL# ���.:
0016#STR0016#ALL# ������ �� �������
0017#STR0017#ALL# �����  ���.����.    ���������    ����.���-��           ���.  ����� �������
0018#STR0018#ALL# �������� �������
0019#STR0019#ALL# �������������
0020#STR0020#ALL# ����� ��  ���  ������ � �������������    ���-��
0021#STR0021#ALL# ����� ���-�� ������������:
0022#STR0022#ALL# ������ ��������
0023#STR0023#ALL# �����/������� ������  �������������� ����������             ������      ���-��    ������   ��������������� ��������    ������    i
0024#STR0024#ALL# �������� ���-��:
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