Include P12 V2 - MATR170

MATR170.CH

 #DEFINE STR0001 FWI18NLang("MATR170","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR170","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR170","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR170","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR170","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR170","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR170","STR0007",7)
#DEFINE STR0009 FWI18NLang("MATR170","STR0009",8)
#DEFINE STR0010 FWI18NLang("MATR170","STR0010",9)
#DEFINE STR0011 FWI18NLang("MATR170","STR0011",10)
#DEFINE STR0012 FWI18NLang("MATR170","STR0012",11)
#DEFINE STR0013 FWI18NLang("MATR170","STR0013",12)
#DEFINE STR0014 FWI18NLang("MATR170","STR0014",13)
#DEFINE STR0015 FWI18NLang("MATR170","STR0015",14)
#DEFINE STR0016 FWI18NLang("MATR170","STR0016",15)
#DEFINE STR0019 FWI18NLang("MATR170","STR0019",16)
#DEFINE STR0020 FWI18NLang("MATR170","STR0020",17)
#DEFINE STR0023 FWI18NLang("MATR170","STR0023",18)
#DEFINE STR0024 FWI18NLang("MATR170","STR0024",19)
#DEFINE STR0025 FWI18NLang("MATR170","STR0025",20)
#DEFINE STR0026 FWI18NLang("MATR170","STR0026",21)
#DEFINE STR0027 FWI18NLang("MATR170","STR0027",22)
#DEFINE STR0030 FWI18NLang("MATR170","STR0030",23)
#DEFINE STR0031 FWI18NLang("MATR170","STR0031",24)
#DEFINE STR0032 FWI18NLang("MATR170","STR0032",25)
#DEFINE STR0033 FWI18NLang("MATR170","STR0033",26)
#DEFINE STR0034 FWI18NLang("MATR170","STR0034",27)
#DEFINE STR0035 FWI18NLang("MATR170","STR0035",28)
#DEFINE STR0036 FWI18NLang("MATR170","STR0036",29)
#DEFINE STR0037 FWI18NLang("MATR170","STR0037",30)
#DEFINE STR0038 FWI18NLang("MATR170","STR0038",31)
#DEFINE STR0039 FWI18NLang("MATR170","STR0039",32)
#DEFINE STR0040 FWI18NLang("MATR170","STR0040",33)
#DEFINE STR0041 FWI18NLang("MATR170","STR0041",34)
#DEFINE STR0042 FWI18NLang("MATR170","STR0042",35)
#DEFINE STR0043 FWI18NLang("MATR170","STR0043",36)
#DEFINE STR0044 FWI18NLang("MATR170","STR0044",37)
#DEFINE STR0045 FWI18NLang("MATR170","STR0045",38)
#DEFINE STR0046 FWI18NLang("MATR170","STR0046",39)
#DEFINE STR0047 FWI18NLang("MATR170","STR0047",40)
#DEFINE STR0048 FWI18NLang("MATR170","STR0048",41)
#DEFINE STR0049 FWI18NLang("MATR170","STR0049",42)
#DEFINE STR0050 FWI18NLang("MATR170","STR0050",43)
#DEFINE STR0051 FWI18NLang("MATR170","STR0051",44)
#DEFINE STR0052 FWI18NLang("MATR170","STR0052",45)
#DEFINE STR0053 FWI18NLang("MATR170","STR0053",46)
#DEFINE STR0054 FWI18NLang("MATR170","STR0054",47)
#DEFINE STR0055 FWI18NLang("MATR170","STR0055",48)
#DEFINE STR0056 FWI18NLang("MATR170","STR0056",49)
#DEFINE STR0057 FWI18NLang("MATR170","STR0057",50)
#DEFINE STR0058 FWI18NLang("MATR170","STR0058",51)
#DEFINE STR0059 FWI18NLang("MATR170","STR0059",52)
#DEFINE STR0060 FWI18NLang("MATR170","STR0060",53)
#DEFINE STR0061 FWI18NLang("MATR170","STR0061",54)
#DEFINE STR0062 FWI18NLang("MATR170","STR0062",55)
#DEFINE STR0063 FWI18NLang("MATR170","STR0063",56)
#DEFINE STR0064 FWI18NLang("MATR170","STR0064",57)
#DEFINE STR0065 FWI18NLang("MATR170","STR0065",58)
#DEFINE STR0066 FWI18NLang("MATR170","STR0066",59)
#DEFINE STR0067 FWI18NLang("MATR170","STR0067",60)
#DEFINE STR0068 FWI18NLang("MATR170","STR0068",61)
#DEFINE STR0069 FWI18NLang("MATR170","STR0069",62)
#DEFINE STR0070 FWI18NLang("MATR170","STR0070",63)
#DEFINE STR0071 FWI18NLang("MATR170","STR0071",64)
#DEFINE STR0072 FWI18NLang("MATR170","STR0072",65)
#DEFINE STR0073 FWI18NLang("MATR170","STR0073",66)
#DEFINE STR0074 FWI18NLang("MATR170","STR0074",67)
#DEFINE STR0075 FWI18NLang("MATR170","STR0075",68)
#DEFINE STR0076 FWI18NLang("MATR170","STR0076",69)
#DEFINE STR0077 FWI18NLang("MATR170","STR0077",70)
#DEFINE STR0078 FWI18NLang("MATR170","STR0078",71)
#DEFINE STR0079 FWI18NLang("MATR170","STR0079",72)
#DEFINE STR0080 FWI18NLang("MATR170","STR0080",73)
#DEFINE STR0081 FWI18NLang("MATR170","STR0081",74)
#DEFINE STR0082 FWI18NLang("MATR170","STR0082",75)
#DEFINE STR0083 FWI18NLang("MATR170","STR0083",76)
#DEFINE STR0084 FWI18NLang("MATR170","STR0084",77)
#DEFINE STR0085 FWI18NLang("MATR170","STR0085",78)
#DEFINE STR0086 FWI18NLang("MATR170","STR0086",79)
#DEFINE STR0087 FWI18NLang("MATR170","STR0087",80)
#DEFINE STR0088 FWI18NLang("MATR170","STR0088",81)
#DEFINE STR0089 FWI18NLang("MATR170","STR0089",82)
#DEFINE STR0090 FWI18NLang("MATR170","STR0090",83)
#DEFINE STR0091 FWI18NLang("MATR170","STR0091",84)
#DEFINE STR0092 FWI18NLang("MATR170","STR0092",85)
#DEFINE STR0093 FWI18NLang("MATR170","STR0093",86)
#DEFINE STR0094 FWI18NLang("MATR170","STR0094",87)
#DEFINE STR0095 FWI18NLang("MATR170","STR0095",88)
#DEFINE STR0096 FWI18NLang("MATR170","STR0096",89)
#DEFINE STR0097 FWI18NLang("MATR170","STR0097",90)
#DEFINE STR0098 FWI18NLang("MATR170","STR0098",91)
#DEFINE STR0099 FWI18NLang("MATR170","STR0099",92)
#DEFINE STR0100 FWI18NLang("MATR170","STR0100",93)
#DEFINE STR0101 FWI18NLang("MATR170","STR0101",94)
#DEFINE STR0102 FWI18NLang("MATR170","STR0102",95)
#DEFINE STR0103 FWI18NLang("MATR170","STR0103",96)
#DEFINE STR0104 FWI18NLang("MATR170","STR0104",97)
#DEFINE STR0105 FWI18NLang("MATR170","STR0105",98)
#DEFINE STR0106 FWI18NLang("MATR170","STR0106",99)
#DEFINE STR0107 FWI18NLang("MATR170","STR0107",100)
#DEFINE STR0108 FWI18NLang("MATR170","STR0108",101)
#DEFINE STR0109 FWI18NLang("MATR170","STR0109",102)
#DEFINE STR0110 FWI18NLang("MATR170","STR0110",103)
#DEFINE STR0111 FWI18NLang("MATR170","STR0111",104)
#DEFINE STR0112 FWI18NLang("MATR170","STR0112",105)
#DEFINE STR0113 FWI18NLang("MATR170","STR0113",106)
#DEFINE STR0114 FWI18NLang("MATR170","STR0114",107)
#DEFINE STR0115 FWI18NLang("MATR170","STR0115",108)
#DEFINE STR0116 FWI18NLang("MATR170","STR0116",109)
#DEFINE STR0117 FWI18NLang("MATR170","STR0117",110)
#DEFINE STR0118 FWI18NLang("MATR170","STR0118",111)
#DEFINE STR0119 FWI18NLang("MATR170","STR0119",112)
#DEFINE STR0120 FWI18NLang("MATR170","STR0120",113)
#DEFINE STR0121 FWI18NLang("MATR170","STR0121",114)
 

MATR170_EN.TRES

 0001#STR0001#ALL#This program will print the Inflow Bulletin.  
0002#STR0002#ALL#Inflow Bulletin   
0003#STR0003#ALL#Z.Form 
0004#STR0004#ALL#Management   
0005#STR0005#ALL#CANCELLED BY OPERATOR  
0006#STR0006#ALL#------------------------------------------------------- INVOICE DATA ---------------------------------------------------------------
0007#STR0007#ALL#Material Code  |Un|Descr.of the Goods  |Quantity   |Unit Value  |Total Value |IPI  |ICMS |
0008#STR0009#ALL#Ledger Account
0009#STR0010#ALL#Cost Center  
0010#STR0011#ALL#TIO|CFOP |
0011#STR0012#ALL#Unit Cost   
0012#STR0013#ALL#Total Cost  
0013#STR0014#ALL#W/o Purchase Order  
0014#STR0015#ALL#------------------------------------------- PRODUCT(s) SENT(s) TO QUALITY CONTROL --------------------------------------------------
0015#STR0016#ALL#Product              |        Originat.From          |        Destination       |      Transfer Date          |     QC Number       
0016#STR0019#ALL#--------------------------------------------- DIVERGENCES FROM THE PURCHASE ORDER --------------------------------------------------
0017#STR0020#ALL#Div|Number     |Prod. Description|Amount |Unit Price| Issue  | Delivery  |   S.C.  |Requestor    | Cost Center |Paym. Term   
0018#STR0023#ALL#------------------------------------------------------- INVOICE TOTALS -------------------------------------------------------------
0019#STR0024#ALL# ICMS TAX BASIS      |  ICMS VALUE         |ICMS SUBST.TAX BASIS |  ICMS SUBST. VALUE   |PRODUCTS TOTAL VALUE    |    DISCOUNTS     
0020#STR0025#ALL#  FREIGHT VALUE         |      INSURANCE VALUE    | OTHER ACESS. EXPENSES  |   IPI TOTAL VALUE       |   INVOICE TOTAL VALUE       
0021#STR0026#ALL#--------------------------------------------------- TRADE NOTES BREAKDOWN ----------------------------------------------------------
0022#STR0027#ALL#Ser|Bill/Instal. | Due Dt   |Bill�s Value     | Class             ||Ser|Bill/Instal. | Due Dt   |Bill�s Value     | Class           
0023#STR0030#ALL#----------------------------------------------- TAX RECORDS STATEMENT --------------------------------------------------------------
0024#STR0031#ALL#|                                |   Operations with Tax Credit        |            Operations without Tax Credit                   |
0025#STR0032#ALL#|    |CFOP |Rate| Accounting Val.| Tax Basis        |     Tax          |     Exempts      |      Other       |     Notes            |
0026#STR0033#ALL#------------------------------------------------------------------- VISAS ----------------------------------------------------------
0027#STR0034#ALL#| Fiscal Receipt                | Accounting/Costs               | Fiscal Department                | Management                   |
0028#STR0035#ALL#User:    
0029#STR0036#ALL# Base Date: 
0030#STR0037#ALL#INFLOW BULLETIN         Goods received in:    
0031#STR0038#ALL# - (Return)  
0032#STR0039#ALL#Customer Data                                                        |Invoice       | Spec.| Invoice Type      | Generat. | Due Dt
0033#STR0040#ALL#Others  
0034#STR0041#ALL#| Total Value   
0035#STR0042#ALL#-------------------------------------------------- TAX RECORDS BY ITENS ------------------------------------------------------------
0036#STR0043#ALL#Supplier Data                                                        |Invoice       | Spec.| Invoice Type       | Generat. | Due Dt
0037#STR0044#ALL#Goods Code     |UN|Goods Description   |Quantity   |Unit Value  | Total Value            | 
0038#STR0045#ALL#  FREIGHT VALUE         |      INSURANCE VALUE    | OTHER ACESS. EXPENSES  |   INVOICE TOTAL VALUE   |                              
0039#STR0046#ALL# TAX BASIS           |  TAX VALUE         |                                             |PRODUCTS TOTAL VALUE    |    DISCOUNTS     
0040#STR0047#ALL#N. 
0041#STR0048#ALL#Printing Date  
0042#STR0049#ALL#Ref. Time 
0043#STR0050#ALL#|     PRODUCT      |               DESCRIPTION                | TAX |  RATE  |     TAX BASIS VALUE     |      TAX VALUE             
0044#STR0051#ALL#Regular            
0045#STR0052#ALL#Return            
0046#STR0053#ALL#Processing        
0047#STR0054#ALL#ICMS Compl.       
0048#STR0055#ALL#IPI Compl.        
0049#STR0056#ALL#Price/Freig Compl.
0050#STR0057#ALL#Supplier`s Data                                                      |Invoice           | Speci| Invoice Type     | Emission | D.Date
0051#STR0058#ALL#Div|Number     |Product Description |Quantity   |Unit Price   | Issue Dt | Delivery |   P.O.     |Requester      | C.Center|Payment Terms
0052#STR0059#ALL#----------------------------------------------- OTHER TAXES STATEMENT --------------------------------------------------------------
0053#STR0060#ALL#|                   | Calculation Base |     Tax          |                                                                          
0054#STR0061#ALL#------------------------------------------------------- ACCOUNTING ENTITIES --------------------------------------------------------
0055#STR0062#ALL#Item NF | Item | % Rat | Cost Center     | Ledger Account       | Ledger Item| Value Class  
0056#STR0063#ALL#Code   Material|UN|Descr.Merchandise|Az|Quantity   |Unit value  |Total value |IPI  |ICMS |
0057#STR0064#ALL#Code   Material|UN|Descr.Merchandise|Wr| Quantity  |Unit value  | Total value            | 
0058#STR0065#ALL#Goods Received on:    
0059#STR0066#ALL#Supplyer Data      
0060#STR0067#ALL#Tax Calculation Base
0061#STR0068#ALL#Tax Value         
0062#STR0069#ALL#Calculat. Base 
0063#STR0070#ALL#Tax    
0064#STR0071#ALL#Exempt 
0065#STR0072#ALL#Others
0066#STR0073#ALL#Note      
0067#STR0074#ALL#Descript.
0068#STR0075#ALL#Tax
0069#STR0076#ALL#T.Rt
0070#STR0077#ALL#Tax Value       
0071#STR0078#ALL#Customer Data   
0072#STR0079#ALL#Err
0073#STR0080#ALL#With.
0074#STR0081#ALL#Compl
0075#STR0082#ALL#NOTE 
0076#STR0083#ALL#PIS CALCUL. 
0077#STR0084#ALL#COFINS CALCUL. 
0078#STR0085#ALL#------------------------------------------------------- INVOICE ITEMS --------------------------------------------------------------
0079#STR0086#ALL#IPI
0080#STR0087#ALL#ISS
0081#STR0088#ALL#ICMS
0082#STR0089#ALL#Newsletter header (Part 2)    
0083#STR0090#ALL#Newsletter header (Part 1)    
0084#STR0091#ALL#Company/Branch information
0085#STR0092#ALL#Vendor (Part 1)     
0086#STR0093#ALL#Vendor (Part 2)     
0087#STR0094#ALL#Customer (Part 1)
0088#STR0095#ALL#Customer (Part 2)
0089#STR0096#ALL#Inflow document headers            
0090#STR0097#ALL#Inflow document items         
0091#STR0098#ALL#Accounting Entities
0092#STR0099#ALL#Products sent to QC    
0093#STR0100#ALL#Divergence with Purchase Order  
0094#STR0101#ALL#Invoice totals (Part 1)        
0095#STR0102#ALL#Invoice totals (Part 2)        
0096#STR0103#ALL#Accts. Payable
0097#STR0104#ALL#Tax records   
0098#STR0105#ALL#Other taxes    
0099#STR0106#ALL#Tax Records (Localized)    
0100#STR0107#ALL#Customer Data                                            |Invoice                   | Spec.| Invoice Type      | Generat. | Due Dt
0101#STR0108#ALL#Supplier   Data                                              |Invoice                   | Speci| Invoice Type     | Emission | D.Date
0102#STR0109#ALL#Ser|Bill/Instal.         | Due Dt   |Bill�s Value     | Class     ||Ser|Bill/Instal.         | Due Dt   |Bill�s Value     | Class   
0103#STR0110#ALL#TIO
0104#STR0111#ALL#ONE
0105#STR0112#ALL#% IPI
0106#STR0113#ALL#% ICMS
0107#STR0114#ALL#CFO
0108#STR0115#ALL#None
0109#STR0116#ALL#Amt.
0110#STR0117#ALL#Attention
0111#STR0118#ALL#Functionality not available for report.
0112#STR0119#ALL#Compl. Price
0113#STR0120#ALL#Compl. Quantity
0114#STR0121#ALL#Compl. Freight
 

MATR170_ES.TRES

 0001#STR0001#ALL#Este programa emitira el Boletin de Entrada.  
0002#STR0002#ALL#Boletin de Entrada
0003#STR0003#ALL#A Rayas
0004#STR0004#ALL#Administrac. 
0005#STR0005#ALL#ANULADO POR EL OPERADOR
0006#STR0006#ALL#------------------------------------------------------- DATOS DE LA FACTURA  -------------------------------------------------------
0007#STR0007#ALL#Codigo Material|UN|Descr.de Mercaderia | Cantidad  |Vlr.Unitario|Valor Total |IPI  |ICMS |
0008#STR0009#ALL#Cta. Contable 
0009#STR0010#ALL#Centro Costo 
0010#STR0011#ALL#TES|CFOP |
0011#STR0012#ALL#Costo Unit. 
0012#STR0013#ALL#Costo Total 
0013#STR0014#ALL#Sin Pedido de Compra
0014#STR0015#ALL#------------------------------------------- PRODUCTO(S) ENVIADOS(S) AL CONTROL DE CALIDAD  -----------------------------------------
0015#STR0016#ALL#Produc.              |        Depos. Origen          |       Depos. Destino       |   Fecha Transferencia     |     Numero del CC.  
0016#STR0019#ALL#--------------------------------------------- DIVERGENCIAS CON EL PEDIDO DE COMPRA -------------------------------------------------
0017#STR0020#ALL#Div|Numero     |Descrip. del Prod.|Cantidad   |Prec. Unitar.| Emision  | Entrega  |   S.C.  |Solicitante    | C.Costo |Cond.Pago    
0018#STR0023#ALL#------------------------------------------------------- TOTALES DE FACTURA ---------------------------------------------------------
0019#STR0024#ALL# BASE DE CALCULO ICMS|  VALOR DE ICMS      |BASE CALC.ICMS SUST. |  VALOR ICMS SUST.    |VALOR TOTAL DE PRODUCTOS|    DESCUENTOS    
0020#STR0025#ALL#  VALOR DEL FLETE       |      VALOR DEL SEGURO   | OTROS GASTOS SUPLEMENT.|   VALOR TOTAL DE IPI    |   VALOR TOTAL DE FACTURA     
0021#STR0026#ALL#--------------------------------------------------- DESGLOS. FACT. DE CREDITO  -----------------------------------------------------
0022#STR0027#ALL#Ser|Titulo/Cuot. | Vencto   |Valor de Titulo  | Modalid.          ||Ser|Titulo/Cuot. | Vencto   |Valor de Titulo  | Modalid.        
0023#STR0030#ALL#----------------------------------------------- ESTADO DE LIBROS FISCALES ----------------------------------------------------------
0024#STR0031#ALL#|                                |   Operac. c/credito de Impuesto     |            Operaciones s/credito de Impues.                |
0025#STR0032#ALL#|    |CFOP |Alic| Valor Contable | Base de Calculo  |     Impuesto     |     Exentas      |      Otras       |     Observacion      |
0026#STR0033#ALL#------------------------------------------------------------------- VISTOS ---------------------------------------------------------
0027#STR0034#ALL#| Cobranza Fiscal               | Contable/Costos                | Departamento Fiscal              | Administracion               |
0028#STR0035#ALL#Usuario: 
0029#STR0036#ALL#Fecha Base: 
0030#STR0037#ALL#BOLETIN DE ENTRADA      Material recibido en: 
0031#STR0038#ALL# - (Devoluc.)
0032#STR0039#ALL#Datos del Cliente                                                |Factura           | Espec| Tipo de Factura   | Emision  | Vencto
0033#STR0040#ALL#Diversos
0034#STR0041#ALL#| Valor Total   
0035#STR0042#ALL#-------------------------------------------------- LISTA DE IMPUESTOS POR ITEM  ----------------------------------------------------
0036#STR0043#ALL#Dados del Proveedor                                                  |Factura       | Espec| Tipo de Factura | Emision  | Vencto
0037#STR0044#ALL#Codigo Material|UN|Descr.de Mercaderia |Cantidad   |Vlr.Unitario| Valor Total            | 
0038#STR0045#ALL#  VALOR DE FLETE        |      VALOR DE SEGURO    | OTROS GASTOS SUPLEMENT.|    VALOR TOTAL FACTURA  |                              
0039#STR0046#ALL# BASE DE CAL. IMPUES.|  VALOR DE IMPUESTOS |                                            |VL. TOTAL DE LOS PRODUC.|    DESCUENTOS    
0040#STR0047#ALL#N. 
0041#STR0048#ALL#Fecha Impresion
0042#STR0049#ALL#Hora Ref. 
0043#STR0050#ALL#|     PRODUCTO     |               DESCRIPCION                | IMP |  ALIQ  |     BASE DE CALCULO     |      VALOR DO IMPOSTO      
0044#STR0051#ALL#Normal            
0045#STR0052#ALL#Devoluc.          
0046#STR0053#ALL#Beneficio         
0047#STR0054#ALL#Complemento ICMS  
0048#STR0055#ALL#Complemento IPI   
0049#STR0056#ALL#Compl.Precio/Flete
0050#STR0057#ALL#Datos del Proveedor                                                  | Factura          | Espec| Tipo de Factura  | Emision  | Vencto
0051#STR0058#ALL#Div|Numero     |Descripc.de Producto| Cantidad  |Prec. Unitar.| Emision  | Entrega  |   S.C.     |Solicitante    | C.Costo |Cond.Pago    
0052#STR0059#ALL#----------------------------------------------- ESTADO DE LOS DEMAS IMPUESTOS ------------------------------------------------------
0053#STR0060#ALL#|                   | Base de Calculo  |     Impuesto      |                                                                          
0054#STR0061#ALL#------------------------------------------------------- ENTES CONTABLES --------------------------------------------------------------
0055#STR0062#ALL#Item Fac| Item | %Prorr| Centro de Costo | Cuenta Contable      | Item Cuenta| Clase Valor  
0056#STR0063#ALL#Codigo Material|UN|Descr. Mercaderia|Ac|Cantidad   |Vlr.Unitario|Valor Total |IPI  |ICMS |
0057#STR0064#ALL#Codigo Material|UN|Descr. Mercaderia|Ac|Cantidad   |Vlr.Unitario| Valor Total            | 
0058#STR0065#ALL#Material Recibido en: 
0059#STR0066#ALL#Datos del Proveedor
0060#STR0067#ALL#Base de Calculo Imp.
0061#STR0068#ALL#Valor de Impuestos
0062#STR0069#ALL#Base de Calculo
0063#STR0070#ALL#Impues.
0064#STR0071#ALL#Exentas
0065#STR0072#ALL#Otras 
0066#STR0073#ALL#Observac. 
0067#STR0074#ALL#Descripc.
0068#STR0075#ALL#Imp
0069#STR0076#ALL#Alic
0070#STR0077#ALL#Valor de impues.
0071#STR0078#ALL#Datos del Cliente
0072#STR0079#ALL#Err
0073#STR0080#ALL#RET  
0074#STR0081#ALL#Compl
0075#STR0082#ALL#OBS. 
0076#STR0083#ALL#PIS CALCULO 
0077#STR0084#ALL#COFINS CALCULO 
0078#STR0085#ALL#------------------------------------------------------- ITEMS DE LA FACTURA --------------------------------------------------------
0079#STR0086#ALL#IPI
0080#STR0087#ALL#ISS
0081#STR0088#ALL#ICMS
0082#STR0089#ALL#Encabez. de Boletin (Parte 2)
0083#STR0090#ALL#Encabez. de Boletin (Parte 1)
0084#STR0091#ALL#Datos Empresa/Sucursal
0085#STR0092#ALL#Proveedor (Parte 1)
0086#STR0093#ALL#Proveedor (Parte 2)
0087#STR0094#ALL#Cliente (Parte 1)
0088#STR0095#ALL#Cliente (Parte 2)
0089#STR0096#ALL#Encabezam. de documentos de entrada
0090#STR0097#ALL#Items de documentos de entrada
0091#STR0098#ALL#Entes Contables
0092#STR0099#ALL#Prod. enviados al CC
0093#STR0100#ALL#Divergencia con Pedido de Compra
0094#STR0101#ALL#Totales de Factura (Parte 1)
0095#STR0102#ALL#Totales de Factura (Parte 2)
0096#STR0103#ALL#Ctas. p. Pagar
0097#STR0104#ALL#Lib. Fiscales
0098#STR0105#ALL#Otros Impuestos
0099#STR0106#ALL#Libros Fiscales (Localiz.)
0100#STR0107#ALL#Datos del Cliente                                        |Factura                   | Espec| Tipo de Factura   | Emision  | Vencto
0101#STR0108#ALL#Datos del Proveedor                                          | Factura                  | Espec| Tipo de Factura  | Emision  | Vencto
0102#STR0109#ALL#Ser|Titulo/Cuot.         | Vencto   |Valor de Titulo  | Modalid.  ||Ser|Titulo/Cuot.         | Vencto   |Valor de Titulo  | Modalid.
0103#STR0110#ALL#TES
0104#STR0111#ALL#UM
0105#STR0112#ALL#%IPI
0106#STR0113#ALL#%ICMS
0107#STR0114#ALL#CFO
0108#STR0115#ALL#No hay
0109#STR0116#ALL#Cant.
0110#STR0117#ALL#Atencion
0111#STR0118#ALL#Funcionalidad no disponible para el informe.
0112#STR0119#ALL#Compl. Precio
0113#STR0120#ALL#Compl. Cantidad
0114#STR0121#ALL#Compl. Flete
 

MATR170_PT-BR.TRES

 0001#STR0001#ALL#Este programa ira emitir o Boletim de Entrada.
0002#STR0002#ALL#Boletim de Entrada
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#CANCELADO PELO OPERADOR
0006#STR0006#ALL#------------------------------------------------------- DADOS DA NOTA FISCAL -------------------------------------------------------
0007#STR0007#ALL#Codigo Material|UN|Descr.da Mercadoria |Quantidade |Vlr.Unitario|Valor Total |IPI  |ICMS |
0008#STR0009#ALL#Conta Contabil
0009#STR0010#ALL#Centro  Custo
0010#STR0011#ALL#TES|CFOP |
0011#STR0012#ALL#Custo Unit. 
0012#STR0013#ALL#Custo Total 
0013#STR0014#ALL#Sem Pedido de Compra
0014#STR0015#ALL#------------------------------------------- PRODUTO(s) ENVIADO(s) AO CONTROLE DE QUALIDADE -----------------------------------------
0015#STR0016#ALL#Produto              |         Local Origem          |        Local Destino       |    Data Transferencia     |     Numero do CQ.   
0016#STR0019#ALL#--------------------------------------------- DIVERGENCIAS COM O PEDIDO DE COMPRA --------------------------------------------------
0017#STR0020#ALL#Div|Numero     |Descricao do Prod.|Quantidade |Preco Unitar.| Emissao  | Entrega  |   S.C.  |Solicitante    | C.Custo |Cond.Pagto   
0018#STR0023#ALL#------------------------------------------------------- TOTAIS DA NOTA FISCAL ------------------------------------------------------
0019#STR0024#ALL# BASE DE CALCULO ICMS|  VALOR DO ICMS      |BASE CALC.ICMS SUBST.|  VALOR ICMS SUBST.   |VALOR TOTAL DOS PRODUTOS|    DESCONTOS     
0020#STR0025#ALL#  VALOR DO FRETE        |      VALOR DO SEGURO    | OUTRAS DESPESAS ACESSO.|   VALOR TOTAL DO IPI    |   VALOR TOTAL DA NOTA       
0021#STR0026#ALL#--------------------------------------------------- DESDOBRAMENTO DE DUPLICATAS ----------------------------------------------------
0022#STR0027#ALL#Ser|Titulo/Parc. | Vencto   |Valor do Titulo  | Natureza          ||Ser|Titulo/Parc. | Vencto   |Valor do Titulo  | Natureza        
0023#STR0030#ALL#----------------------------------------------- DEMONSTRATIVO DOS LIVROS FISCAIS ---------------------------------------------------
0024#STR0031#ALL#|                                |   Operacoes c/ credito de Imposto   |            Operacoes s/ credito de Imposto                 |
0025#STR0032#ALL#|    |CFOP |Aliq| Valor Contabil | Base de Calculo  |     Imposto      |     Isentas      |      Outras      |     Observacao       |
0026#STR0033#ALL#------------------------------------------------------------------- VISTOS ---------------------------------------------------------
0027#STR0034#ALL#| Recebimento  Fiscal           | Contabil/Custos                | Departamento Fiscal              | Administracao                |
0028#STR0035#ALL#Usuario: 
0029#STR0036#ALL# Data Base: 
0030#STR0037#ALL#BOLETIM DE ENTRADA      Material recebido em: 
0031#STR0038#ALL# - (Devolucao)
0032#STR0039#ALL#Dados do Cliente                                                     |Nota Fiscal   | Espec| Tipo da Nota      | Emissao  | Vencto
0033#STR0040#ALL#Diversos
0034#STR0041#ALL#| Valor Total   
0035#STR0042#ALL#-----------------------------------------------   RELACAO DE IMPOSTOS POR ITEM   ---------------------------------------------------
0036#STR0043#ALL#Dados do Fornecedor                                                  |Nota Fiscal   | Espec| Tipo da Nota       | Emissao  | Vencto
0037#STR0044#ALL#Codigo Material|UN|Descr.da Mercadoria |Quantidade |Vlr.Unitario| Valor Total            | 
0038#STR0045#ALL#  VALOR DO FRETE        |      VALOR DO SEGURO    | OUTRAS DESPESAS ACESSO.|   VALOR TOTAL DA NOTA   |                              
0039#STR0046#ALL# BASE DE CALCULO IMP.|  VALOR DOS IMPOST. |                                             |VALOR TOTAL DOS PRODUTOS|    DESCONTOS     
0040#STR0047#ALL#N. 
0041#STR0048#ALL#Data Impressao 
0042#STR0049#ALL#Hora Ref. 
0043#STR0050#ALL#|     PRODUTO      |               DESCRICAO                  | IMP |  ALIQ  |     BASE DE CALCULO     |      VALOR DO IMPOSTO      
0044#STR0051#ALL#Normal            
0045#STR0052#ALL#Devolucao         
0046#STR0053#ALL#Beneficiamento    
0047#STR0054#ALL#Complemento ICMS  
0048#STR0055#ALL#Complemento IPI   
0049#STR0056#ALL#Compl.Preco/Frete 
0050#STR0057#ALL#Dados do Fornecedor                                                  |Nota Fiscal       | Espec| Tipo da Nota     | Emissao  | Vencto
0051#STR0058#ALL#Div|Numero     |Descricao do Produto|Quantidade |Preco Unitar.| Emissao  | Entrega  |   S.C.     |Solicitante    | C.Custo |Cond.Pagto   
0052#STR0059#ALL#----------------------------------------------- DEMONSTRATIVO DOS DEMAIS IMPOSTOS --------------------------------------------------
0053#STR0060#ALL#|                   | Base de Calculo  |     Imposto      |                                                                          
0054#STR0061#ALL#------------------------------------------------------- ENTIDADES CONTABEIS --------------------------------------------------------
0055#STR0062#ALL#Item NF | Item | % Rat | Centro de Custo | Conta Contabil       | Item Conta | Classe Valor 
0056#STR0063#ALL#Codigo Material|UN|Descr. Mercadoria|Az|Quantidade |Vlr.Unitario|Valor Total |IPI  |ICMS |
0057#STR0064#ALL#Codigo Material|UN|Descr. Mercadoria|Az|Quantidade |Vlr.Unitario| Valor Total            | 
0058#STR0065#ALL#Material Recebido em: 
0059#STR0066#ALL#Dados do Fornecedor
0060#STR0067#ALL#Base de Calculo Imp.
0061#STR0068#ALL#Valor dos Impostos
0062#STR0069#ALL#Base de Calculo
0063#STR0070#ALL#Imposto
0064#STR0071#ALL#Isentas
0065#STR0072#ALL#Outras
0066#STR0073#ALL#Observacao
0067#STR0074#ALL#Descricao
0068#STR0075#ALL#Imp
0069#STR0076#ALL#Aliq
0070#STR0077#ALL#Valor do imposto
0071#STR0078#ALL#Dados do Cliente
0072#STR0079#ALL#Err
0073#STR0080#ALL#RET  
0074#STR0081#ALL#Compl
0075#STR0082#ALL#OBS. 
0076#STR0083#ALL#PIS APURACAO
0077#STR0084#ALL#COFINS APURACAO
0078#STR0085#ALL#------------------------------------------------------- ITENS DA NOTA FISCAL -------------------------------------------------------
0079#STR0086#ALL#IPI
0080#STR0087#ALL#ISS
0081#STR0088#ALL#ICMS
0082#STR0089#ALL#Cabe�alho do Boletim (Parte 2)
0083#STR0090#ALL#Cabe�alho do Boletim (Parte 1)
0084#STR0091#ALL#Dados da Empresa/Filial
0085#STR0092#ALL#Fornecedor (Parte 1)
0086#STR0093#ALL#Fornecedor (Parte 2)
0087#STR0094#ALL#Cliente (Parte 1)
0088#STR0095#ALL#Cliente (Parte 2)
0089#STR0096#ALL#Cabe�alhos de documentos de entrada
0090#STR0097#ALL#Itens de documentos de entrada
0091#STR0098#ALL#Entidades Cont�beis
0092#STR0099#ALL#Produtos enviados ao CQ
0093#STR0100#ALL#Diverg�ncia com Pedido de Compra
0094#STR0101#ALL#Totais da Nota Fiscal (Parte 1)
0095#STR0102#ALL#Totais da Nota Fiscal (Parte 2)
0096#STR0103#ALL#Contas a Pagar
0097#STR0104#ALL#Livros Fiscais
0098#STR0105#ALL#Demais Impostos
0099#STR0106#ALL#Livros Fiscais (Localizado)
0100#STR0107#ALL#Dados do Cliente                                         |Nota Fiscal               | Espec| Tipo da Nota      | Emissao  | Vencto
0101#STR0108#ALL#Dados do Fornecedor                                          |Nota Fiscal               | Espec| Tipo da Nota     | Emissao  | Vencto
0102#STR0109#ALL#Ser|Titulo/Parc.         | Vencto   |Valor do Titulo  | Natureza  ||Ser|Titulo/Parc.         | Vencto   |Valor do Titulo  | Natureza
0103#STR0110#ALL#TES
0104#STR0111#ALL#UM
0105#STR0112#ALL#%IPI
0106#STR0113#ALL#%ICMS
0107#STR0114#ALL#CFO
0108#STR0115#ALL#N�o h�
0109#STR0116#ALL#Quant.
0110#STR0117#ALL#Aten��o
0111#STR0118#ALL#Funcionalidade n�o dispon�vel para o relat�rio.
0112#STR0119#ALL#Compl. Pre�o
0113#STR0120#ALL#Compl. Quantidade
0114#STR0121#ALL#Compl. Frete
 

MATR170_PT-PT.TRES

 0001#STR0001#ALL#Este Programa Ir� Emitir O Boletim De Entrada.
0002#STR0002#ALL#Boletim De Entrada
0003#STR0003#ALL#C�digo de barras
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#Cancelado Pelo Operador
0006#STR0006#ALL#------------------------------------------------------- dados da factura -------------------------------------------------------
0007#STR0007#ALL#C�digo material|un|descr.da mercadoria |quantidade |vlr.unit�rio|valor total |iva  |iuc |
0008#STR0009#ALL#Conta Contabil�stica
0010#STR0011#ALL#Tes|c�digo fiscal |
0011#STR0012#ALL#Custo unit. 
0012#STR0013#ALL#Custo total 
0013#STR0014#ALL#Sem Pedido De Compra
0014#STR0015#ALL#------------------------------------------- produto(s) enviado(s) ao controle de qualidade -----------------------------------------
0015#STR0016#ALL#Produto              |         local origem          |        local destino       |    data transfer�ncia     |     n�mero do cq.   
0016#STR0019#ALL#--------------------------------------------- diverg�ncias com o pedido de compra --------------------------------------------------
0017#STR0020#ALL#Div|N�mero     |Descri��o do Prod.|Quantidade |Pre�o Unit�r.| Emiss�o  | Entrega  |   S.C.  |Solicitante    | C.Custo |Cond.Pagto   
0018#STR0023#ALL#------------------------------------------------------- totais da factura ------------------------------------------------------
0019#STR0024#ALL# base de c�lculo icms|  valor do icms      |base calc.icms subst.|  valor icms subst.   |valor total dos artigos|    descontos     
0020#STR0025#ALL#  valor do frete        |      valor do seguro    | outras despesas acesso.|   valor total do ipi    |   valor total da nota       
0021#STR0026#ALL#--------------------------------------------------- desdobramento de duplicatas ----------------------------------------------------
0022#STR0027#ALL#Ser|t�tulo/parc. | vencto   |valor do t�tulo  | natureza          ||ser|t�tulo/parc. | vencto   |valor do t�tulo  | natureza        
0023#STR0030#ALL#----------------------------------------------- recibo dos livros fiscais ---------------------------------------------------
0024#STR0031#ALL#|                                |   opera��es c/ cr�dito de imposto   |            opera��es s/ cr�dito de imposto                 |
0025#STR0032#ALL#|    |c�digo fiscal |quot| valor contabil�stico | base de c�lculo  |     imposto      |     isentas      |      outras      |     observa��o       |
0026#STR0033#ALL#------------------------------------------------------------------- vistos ---------------------------------------------------------
0027#STR0034#ALL#| recebimento  fiscal           | contabil�stico/custos                | departamento fiscal              | administra��o                |
0028#STR0035#ALL#Utilizador: 
0029#STR0036#ALL# data base: 
0030#STR0037#ALL#Boletim de entrada      material recebido em: 
0031#STR0038#ALL# - (devolul��o)
0032#STR0039#ALL#Dados Do Cliente                                                     |factura   | Espec| Tipo Da Nota      | Emiss�o  | Vencto
0034#STR0041#ALL#| valor total   
0035#STR0042#ALL#-----------------------------------------------   rela��o de impostos por elemento   ------------------------------------------------
0036#STR0043#ALL#Dados Do Fornecedor                                                  |factura   | Espec| Tipo Da Factura       | Emiss�o  | Vencto
0037#STR0044#ALL#C�digo  material|un|descr.da mercadoria |quantidade |vlr.unit�rio| valor total            | 
0038#STR0045#ALL#  valor do frete        |      valor do seguro    | outras despesas acesso.|   valor total da factura   |                              
0039#STR0046#ALL# base de c�lculo imp.|  valor dos impost. |                                             |valor total dos produtos|    descontos     
0041#STR0048#ALL#Data impress�o 
0042#STR0049#ALL#Hora ref. 
0043#STR0050#ALL#|     produto      |               descri��o                  | imp |  quot  |     base de c�lculo     |      valor do imposto      
0045#STR0052#ALL#Devolu��o         
0047#STR0054#ALL#Complemento icms  
0048#STR0055#ALL#Complemento ipi   
0049#STR0056#ALL#Compl.pre�o/frete 
0050#STR0057#ALL#Dados Do Fornecedor                                                  |factura       | Espec| Tipo Da Factura     | Emiss�o  | Vencto
0051#STR0058#ALL#Div|n�mero     |descri��o do produto|quantidade |pre�o unitar.| emiss�o  | entrega  |   s.c.     |solicitante    | c.custo |cond.pgt   
0052#STR0059#ALL#----------------------------------------------- comprovativo dos demais impostos --------------------------------------------------
0053#STR0060#ALL#|                   | base de c�lculo  |     imposto      |                                                                          
0054#STR0061#ALL#------------------------------------------------------- entidades contabil�sticas --------------------------------------------------------
0055#STR0062#ALL#Item factura | item | % rat | centro de custo | conta contabil�stica       | item conta | classe valor 
0056#STR0063#ALL#C�digo  material|un|descr. mercadoria|az|quantidade |vlr.unitario|valor total |ipi  |icms |
0057#STR0064#ALL#C�digo material|un|descr. mercadoria|az|quantidade |vlr.unit�rio| valor total            | 
0058#STR0065#ALL#Material recebido em: 
0059#STR0066#ALL#Dados Do Fornecedor
0060#STR0067#ALL#Base De C�lculo Imp.
0061#STR0068#ALL#Valor Dos Impostos
0062#STR0069#ALL#Base De C�lculo
0066#STR0073#ALL#Observa��o
0067#STR0074#ALL#Descri��o
0071#STR0078#ALL#Dados Do Cliente
0073#STR0080#ALL#Ret  
0075#STR0082#ALL#Obs. 
0076#STR0083#ALL#Pis Apuramento
0077#STR0084#ALL#Cofins Apuramento
0078#STR0085#ALL#------------------------------------------------------- elementos da factura -------------------------------------------------------
0079#STR0086#ALL#IVA
0080#STR0087#ALL#Seguran�a social
0081#STR0088#ALL#Icms  
0082#STR0089#ALL#Cabe�alho do boletim (parte 2)
0083#STR0090#ALL#Cabe�alho do boletim (parte 1)
0084#STR0091#ALL#Dados Da Empresa/filial
0085#STR0092#ALL#Fornecedor (parte 1)
0086#STR0093#ALL#Fornecedor (parte 2)
0087#STR0094#ALL#Cliente (parte 1)
0088#STR0095#ALL#Cliente (parte 2)
0091#STR0098#ALL#Entidades Contabil�sticas
0092#STR0099#ALL#Artigos Enviados Ao Cq
0093#STR0100#ALL#Diverg�ncia Com Pedido De Compra
0094#STR0101#ALL#Totais da factura (parte 1)
0095#STR0102#ALL#Totais da factura (parte 2)
0096#STR0103#ALL#Contas A Pagar
0098#STR0105#ALL#Outros Impostos
0099#STR0106#ALL#Livros fiscais (localizado)
0100#STR0107#ALL#Dados Do Cliente                                         |factura               | Espec| Tipo Da Nota      | Emiss�o  | Vencto
0101#STR0108#ALL#Dados Do Fornecedor                                          |factura               | Espec| Tipo Da Nota     | Emiss�o  | Vencto
0102#STR0109#ALL#Ser|t�tulo/parc.         | Vencto   |valor Do T�tulo  | Natureza  ||ser|t�tulo/parc.         | Vencto   |valor Do T�tulo  | Natureza
 

MATR170_RU.TRES

 0001#STR0001#ALL#��� ��������� ����������� �������� ���������
0002#STR0002#ALL#�������� ���������
0003#STR0003#ALL#���� Z
0004#STR0004#ALL#����������
0005#STR0005#ALL#�������� ����������  
0006#STR0006#ALL#------------------------------------------------------- ���� ����� ---------------------------------------------------------------
0007#STR0007#ALL#��� ���������  |��|�������� ������     |���-��     |���� �� ��. |����� ����� |IPI  |ICMS |
0008#STR0009#ALL#���. ����     
0009#STR0010#ALL#���        
0010#STR0011#ALL#����� ���������
0011#STR0012#ALL#���� �� ��.
0012#STR0013#ALL#����� �����
0013#STR0014#ALL#�/��� ������ �� �������
0014#STR0015#ALL#------------------------------------------- �������(�), ������������ �� �������� ��������------------------------------------------------
0015#STR0016#ALL#���             |        ��� ����          |        ���      |      ���� ���         |     ���
0016#STR0019#ALL#--------------------------------------------- ���������� �� ������ �� ��������     --------------------------------------------------
0017#STR0020#ALL#����������|�����    |�������� ��������|���-�� |���� �� ��.| ������  | ��������  |   ���.�����  |��������    | ��� |������ ����
0018#STR0023#ALL#------------------------------------------------------- �������� ����� � �����------------------------------------------------------
0019#STR0024#ALL# ICMS �����. ����     |  ICMS �����         |ICMS ���.�����.����|  ICMS ����� ��������   |����� �� ������       |    ������
0020#STR0025#ALL#  ����� ������        |      ����� ���������| ������ ��������������� �������   |   ����� ����� IPI       |   �������� ����� ��/�
0021#STR0026#ALL#------------------------------------------------------------------- ���� ----------------------------------------------------------
0022#STR0027#ALL#| ��������� ����. ���.           | ����/ ����                     | ����. �����������                | ����������                    |
0023#STR0030#ALL#----------------------------------------------- ����� ������          --------------------------------------------------------------
0024#STR0031#ALL#|                                |   �������� � ���������� ���������    |            �������� ��� ��������� ��������                 |
0025#STR0032#ALL#|    |CFOP |������| �������� �����.| �����. ����      |    �����         |     ������.      |      ������      |     ����������       |
0026#STR0033#ALL#------------------------------------------------------------------- ������� ----------------------------------------------------------
0027#STR0034#ALL#| ��������� ����. ���.           | ����/ ����                     | ����. �����������                | ����������                    |
0028#STR0035#ALL#-------------------------------------------------- ������ ������� �� �������--------------------------------------------------------
0029#STR0036#ALL# �������� ����:
0030#STR0037#ALL#��������� �����������             ������, ���������� �:
0031#STR0038#ALL#=-(�����)
0032#STR0039#ALL#���� � �������                                                     |����          | Spec.| ��� �����  e      | �������. | ���� ������
0033#STR0040#ALL#������
0034#STR0041#ALL#| ���. ����.
0035#STR0042#ALL#----------------------------------------------- ������� ������          --------------------------------------------------------------
0036#STR0043#ALL#���� � �������                                                     |����          | Spec.| ��� �����  e      | �������. | ���� ������
0037#STR0044#ALL#�������   
0038#STR0045#ALL#�����.    
0039#STR0046#ALL#��������� 
0040#STR0047#ALL#�
0041#STR0048#ALL#���� ���.
0042#STR0049#ALL#����. �����
0043#STR0050#ALL#|     �������      |               ��������                   | ����� | ������  |     ����� �����.����       |      ����� ������
0044#STR0051#ALL#�������
0045#STR0052#ALL#�����.
0046#STR0053#ALL#��������� 
0047#STR0054#ALL#�������������� ICMS
0048#STR0055#ALL#�������������� IPI
0049#STR0056#ALL#���� /����� Compl.(������)
0050#STR0057#ALL#���� � ����������                                                    |����              | ����.| ��� �����        | ������� | ���� ������
0051#STR0058#ALL#����|���   |��� ��� |��-��   |��� �� ��  |���� | ���� |   �.�     |����      | ���|���. ��.
0052#STR0059#ALL#----------------------------------------------- ������ ���.���. --------------------------------------------------------------
0053#STR0060#ALL#��������� ���� ������� ������
0054#STR0061#ALL#------------------------������. ��������� ---------------
0055#STR0062#ALL#������ ���� (��������� ����)
0056#STR0063#ALL#���. ���|��|���� ���||��-��  |���. �� ��.  |���. ���� |IPI  |ICMS |
0057#STR0064#ALL#���. ���|��|���� ���||��-��  |���. �� ��.  |���. ���� |IPI  |ICMS |
0058#STR0065#ALL#���������� ������:
0059#STR0066#ALL#������ ����������
0060#STR0067#ALL#��������� ���� ������� ������
0061#STR0068#ALL#���       
0062#STR0069#ALL#������ ����
0063#STR0070#ALL#���
0064#STR0071#ALL#�����.
0065#STR0072#ALL#������
0066#STR0073#ALL#����
0067#STR0074#ALL#����.    
0068#STR0075#ALL#���
0069#STR0076#ALL#T.Rt
0070#STR0077#ALL#����� ������
0071#STR0078#ALL#������ �������
0072#STR0079#ALL#������
0073#STR0080#ALL#�����.
0074#STR0081#ALL#Compl.(������)
0075#STR0082#ALL#�������� ������������ ����������� (�����2)
0076#STR0083#ALL#�������� ������������ ����������� (�����1)
0077#STR0084#ALL#���. � ��������/�������
0078#STR0085#ALL#------------------------------------------------------- ������� ����� --------------------------------------------------------------
0079#STR0086#ALL#IPI
0080#STR0087#ALL#ISS
0081#STR0088#ALL#ICMS
0082#STR0089#ALL#�����.(����� 2)
0083#STR0090#ALL#�����.(����� 1)
0084#STR0091#ALL#����./���. ���.
0085#STR0092#ALL#��������� (����� 1)
0086#STR0093#ALL#��������� (����� 2)
0087#STR0094#ALL#������ (����� 1)
0088#STR0095#ALL#������ (����� 2)
0089#STR0096#ALL#���� �����. ����������
0090#STR0097#ALL#���� ���. ����������
0091#STR0098#ALL#���. ����.
0092#STR0099#ALL#������ ������������ �� ��
0093#STR0100#ALL#����������� � ������� �� �������
0094#STR0101#ALL#����� � ��/� (����� 1)
0095#STR0102#ALL#����� � ��/� (����� 2)
0096#STR0103#ALL#Accts. � ������
0097#STR0104#ALL#���. ���.
0098#STR0105#ALL#������ ������
0099#STR0106#ALL#���� ������ (��������������)
0100#STR0107#ALL#������ �������                                                     |��/�          | �����������| ��� ��/�        | ����. | ���� ������
0101#STR0108#ALL#���� � ����������                                                    |����              | ����.| ��� �����        | ������� | ���� ������
0102#STR0109#ALL#�����|����/����� | ���� ���.|����� �����  | �����             ||���|����/����� | ���� ���.|����� ����� | �����
0103#STR0110#ALL#TIO
0104#STR0111#ALL#��.
0105#STR0112#ALL#% IPI
0106#STR0113#ALL#% ICMS
0107#STR0114#ALL#CFO
0108#STR0115#ALL#��� 
0109#STR0116#ALL#�����
0110#STR0117#ALL#�������� 
0111#STR0118#ALL#���������������� �� �������� ��� ������.
0112#STR0119#ALL#������������� ����
0113#STR0120#ALL#������������� ���-��
0114#STR0121#ALL#������������� �����