Include P12 V2 - MATR266

MATR266.CH

 #DEFINE STR0001 FWI18NLang("MATR266","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR266","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR266","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR266","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR266","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR266","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR266","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR266","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR266","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR266","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR266","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR266","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR266","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR266","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR266","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR266","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR266","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR266","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR266","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR266","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR266","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR266","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR266","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR266","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR266","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR266","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR266","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR266","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR266","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR266","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR266","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR266","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR266","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR266","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR266","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR266","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR266","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR266","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR266","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR266","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR266","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR266","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR266","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR266","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR266","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR266","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR266","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR266","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR266","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR266","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR266","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR266","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR266","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR266","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR266","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR266","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR266","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR266","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR266","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR266","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR266","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR266","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR266","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR266","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR266","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR266","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR266","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR266","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR266","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR266","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR266","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR266","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR266","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR266","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATR266","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATR266","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATR266","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATR266","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATR266","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATR266","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATR266","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATR266","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATR266","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATR266","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATR266","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATR266","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATR266","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATR266","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATR266","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATR266","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATR266","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATR266","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATR266","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATR266","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATR266","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATR266","STR0096",96)
#DEFINE STR0097 FWI18NLang("MATR266","STR0097",97)
#DEFINE STR0098 FWI18NLang("MATR266","STR0098",98)
#DEFINE STR0099 FWI18NLang("MATR266","STR0099",99)
#DEFINE STR0100 FWI18NLang("MATR266","STR0100",100)
#DEFINE STR0101 FWI18NLang("MATR266","STR0101",101)
#DEFINE STR0102 FWI18NLang("MATR266","STR0102",102)
#DEFINE STR0103 FWI18NLang("MATR266","STR0103",103)
#DEFINE STR0104 FWI18NLang("MATR266","STR0104",104)
#DEFINE STR0105 FWI18NLang("MATR266","STR0105",105)
#DEFINE STR0106 FWI18NLang("MATR266","STR0106",106)
#DEFINE STR0107 FWI18NLang("MATR266","STR0107",107)
#DEFINE STR0108 FWI18NLang("MATR266","STR0108",108)
#DEFINE STR0109 FWI18NLang("MATR266","STR0109",109)
#DEFINE STR0110 FWI18NLang("MATR266","STR0110",110)
#DEFINE STR0111 FWI18NLang("MATR266","STR0111",111)
#DEFINE STR0112 FWI18NLang("MATR266","STR0112",112)
#DEFINE STR0113 FWI18NLang("MATR266","STR0113",113)
#DEFINE STR0114 FWI18NLang("MATR266","STR0114",114)
#DEFINE STR0115 FWI18NLang("MATR266","STR0115",115)
#DEFINE STR0116 FWI18NLang("MATR266","STR0116",116)
#DEFINE STR0117 FWI18NLang("MATR266","STR0117",117)
#DEFINE STR0118 FWI18NLang("MATR266","STR0118",118)
#DEFINE STR0119 FWI18NLang("MATR266","STR0119",119)
#DEFINE STR0120 FWI18NLang("MATR266","STR0120",120)
#DEFINE STR0121 FWI18NLang("MATR266","STR0121",121)
 

MATR266_EN.TRES

 0001#STR0001#PER#This program issues the Materials Report
0002#STR0002#PER#of Third Parties in our power and/or our Material in
0003#STR0003#PER#power of Third Parties.
0004#STR0004#PER# Product/Warehouse  
0005#STR0005#PER# Customer/Supplier 
0006#STR0006#PER# Prodct/Trans.Date
0007#STR0007#PER#Striped
0008#STR0008#PER#Administration
0009#STR0009#PER#Listing of materials of Third Parties and at Third Parties
0010#STR0010#PER#Format 9.2: "CONSIGNMENT RECORD FOR CONSIGNEE" CONTROL OF ASSETS RECEIVED ON CONSIGNMENT
0011#STR0011#PER#Format 9.1: "CONSIGNMENT RECORD FOR CONSIGNER" CONTROL OF ASSETS DELIVERED ON CONSIGNMENT
0012#STR0012#PER#LISTING OF MATERIALS OF 3rd PARTIES AND AT 3rd PARTIES - PRODUCT/WAREHOUSE
0013#STR0013#PER#            Client  /        Unit  -  Document   - Unit Date.de ---------------------- Quantity ------------------- --------------- Values -----------   Prod. Cost TM  Second    Quantity      Date    Dt Last
0014#STR0014#PER#            Supplier                Number  Series  Issue   Measure          Original      Delivered             Balance    Invoice Total   Total returned    in Currency 
0015#STR0015#PER#
0016#STR0016#PER#CANCELED BY OPERATOR
0017#STR0017#PER#PRODUCT/WAREHOUSE: 
0018#STR0018#PER#Cust:
0019#STR0019#PER#Supplier:
0020#STR0020#PER#TOTAL OF THIS PRODUCT/WAREHOUSE ------ >
0021#STR0021#PER#G R A N D    T O T A L  ---------- >
0022#STR0022#PER# Creating Index ...    
0023#STR0023#PER#LIST OF MATERIAL OF THIRD PARTIES IN OUR POWER - CLIENT / SUPPLIER
0024#STR0024#PER#LIST OF OUR MATERIAL IN POWER OF THIRD PARTIES - CLIENT / SUPPLIER
0025#STR0025#PER#LIST OF MATERIALS OF THIRD PARTIES AND IN THIRD PARTIES - CLIENT / SUPPLIER
0026#STR0026#PER#                 -    Document    -   Date from       Unit from ---------------------- Quantity ---------------------  ------------  Values --------------   Product Cost   TM  Second    Quantity       Date    Last Date
0027#STR0027#PER#Product          Number        Series Emission Wareh.  Measure          Original        Delivered                Balance Invoice Total   Total Returned    in Currency
0028#STR0028#PER#CUSTOMER / STORE: 
0029#STR0029#PER#SUPPLIER / STORE: 
0030#STR0030#PER#CUSTOMER ---->
0031#STR0031#PER#SUPPLIER --->
0032#STR0032#PER#PRODUCT TOTAL IN 
0033#STR0033#PER#LIST OF THIRD PARTIES MATERIAL IN OUR POWER - DATE OF TRANSACTION
0034#STR0034#PER#LIST OF OUR MATERIAL IN THIRD PARTIES POWER - TRANSACTION DATE
0035#STR0035#PER#LIST OF THIRD PARTIES MATERIALS AND IN THIRD PARTIES - TRANSACTION DATE
0036#STR0036#PER#         Client  /                             -   Document    - Date from      UM --------------------- Quantity ----------------- ------------  Values ------------  Product Cost  TM Sec. Quantity -       Date       -
0037#STR0037#PER#         Supp.            Product Store        Number      Series Emission Wareh.         Original     Delivered               Invoice Total Balance  Total Returned  in Currency 
0038#STR0038#PER#TRANSACTION DATE : 
0039#STR0039#PER#Supp:
0040#STR0040#PER#PRODUCT TOTAL ON DATE --------- >
0041#STR0041#PER#Return Fiscal Invoices
0042#STR0042#PER#QUANTITY
0043#STR0043#PER#Original
0044#STR0044#PER#Already delivered
0045#STR0045#PER#BALANCE
0046#STR0046#PER#Total
0047#STR0047#PER#Fiscal Invoice
0048#STR0048#PER#Returned
0049#STR0049#PER#Cost
0050#STR0050#PER#Prod.
0051#STR0051#PER#TM
0052#STR0052#PER#Product / Supplier
0053#STR0053#PER#Balance in Power of Third Parties
0054#STR0054#PER#Balance in power of Third Parties (Return)
0055#STR0055#PER#            Client /        Store  -  Document          - Date from Unit from ---------------------- Quantity ------------------- --------------- Values -----------   Prod. Cost  TM  2nd  Quantity       Date    Dt Last
0056#STR0056#PER#            Supplier                Number         Series Emission  Measure         Original      Delivered                Balance  Invoice Total    Total Returned     in Currency 
0057#STR0057#PER#                 -    Document           -   Date from        Unit from ---------------------- Quantity ---------------------  ------------ Values --------------   Prod. Cost     TM 2nd Quantity       Date   Date Last
0058#STR0058#PER#Product          Number              Serial  Issue    Wareh.  Measure          Original       Delivered                Balance Total Invoice       Total Returned   in currency
0059#STR0059#PER#Product          Number        Series Emission Wareh.  Measure          Original        Delivered                Balance Invoice Total   Total Returned    in Currency
0060#STR0060#PER#                        Product         Number             Series Issuance Warehouse       Original    Delivered               Invoice Total Balance  Total Returned   in Currency 
0061#STR0061#PER#MEASUREMENT UNIT
0062#STR0062#PER#2nd UM
0063#STR0063#PER#     Un.ofMeas.    Sec. UM    Entry     Deliver
0064#STR0064#PER#     Un.ofMeas.    Sec. UM    Entry     Deliver
0065#STR0065#PER#      UM    Sec. UM   Entry        Deliver
0066#STR0066#PER#      UM    Sec. UM   Entry        Deliver
0067#STR0067#PER#      UM        Sec. UM  Entry        Deliver
0068#STR0068#PER#      UM    Sec. UM   Entry        Deliver
0069#STR0069#PER#RUC NUMBER
0070#STR0070#PER#SURNAMES
0071#STR0071#PER#DATE
0072#STR0072#PER#ISSUE
0073#STR0073#PER#Paym Slip
0074#STR0074#PER#SERIES
0075#STR0075#PER#CONSIGNOR
0076#STR0076#PER#CONSIGNEE
0077#STR0077#PER#RECEIVED
0078#STR0078#PER#SOLD
0079#STR0079#PER#RETURNED
0080#STR0080#PER#DOCUMENT
0081#STR0081#PER#ISSUED
0082#STR0082#PER#TYPE
0083#STR0083#PER#RECEIPT
0084#STR0084#PER#PAYMENT
0085#STR0085#PER#SALES
0086#STR0086#PER#DELIVERED
0087#STR0087#PER#The
0088#STR0088#PER#(TABLE 10)
0089#STR0089#PER#FORM OF
0090#STR0090#PER#REMITTANCE
0091#STR0091#PER#BY
0092#STR0092#PER#NUMBER
0093#STR0093#PER#FROM
0094#STR0094#PER#DELIVERY OR
0095#STR0095#PER#RETURN
0096#STR0096#PER#OF ASSET
0097#STR0097#PER#INFORMATION
0098#STR0098#PER#FROM
0099#STR0099#PER#(TABLE 2)
0100#STR0100#PER#OR NUMBER OF
0101#STR0101#PER#IDENTITY
0102#STR0102#PER#AND
0103#STR0103#PER#NAMES
0104#STR0104#PER#DENOMINATION
0105#STR0105#PER#OR
0106#STR0106#PER#COMPANY NAME
0107#STR0107#PER#TRANSACTION
0108#STR0108#PER#ASSETS
0109#STR0109#PER#ON CONSIGNMENT
0110#STR0110#PER#OF ASSETS
0111#STR0111#PER#RECEIPT
0112#STR0112#PER#The
0113#STR0113#PER#RUC
0114#STR0114#PER#RECEIVED
0115#STR0115#PER#ASSET NAME
0116#STR0116#PER#LAST NAMES AND NAMES, DENOMINATION OR COMPANY NAME:
0117#STR0117#PER#PERIOD
0118#STR0118#PER#The
0119#STR0119#PER#DELIVERED
0120#STR0120#PER#DESCRIPTION
0121#STR0121#PER#CODE
 

MATR266_ES.TRES

 0001#STR0001#PER#Este programa emitira el informe de materiales
0002#STR0002#PER#de Terc. en nuestro poder y/o nuestro material en
0003#STR0003#PER#poder de terceros.
0004#STR0004#PER# Producto/Almacen   
0005#STR0005#PER# Cliente/Proveedor 
0006#STR0006#PER#Fch. Mov/Producto
0007#STR0007#PER#A rayas
0008#STR0008#PER#Administrac. 
0009#STR0009#PER#Lista de materiales de terceros y en terceros
0010#STR0010#PER#Formato 9.2: "REGISTRO DE CONSIGNACIONES - PARA EL CONSIGNATARIO" CONTROL DE BIENES RECEBIDOS EN CONSIGNACION
0011#STR0011#PER#Formato 9.1: "REGISTRO DE CONSIGNACIONES - PARA EL CONSIGNADOR" CONTROL DE BIENES ENTREGADOS CONSIGNACION
0012#STR0012#PER#LISTA DE MATERIALES DE TERCEROS Y EM TERCEROS - PRODUCTO/ALMACEN
0013#STR0013#PER#            Cliente /      Tienda  -  Documento  - Fch. de  Unid.de ---------------------- Cantidad --------------------- --------------- Valores -----------   Costo Prod. TM  Segunda    Cantidad        Fch.    Fc Ult.
0014#STR0014#PER#            Proveedor               Numero  Serie  Emision   Medida          Original      Entregado                Saldo    Total Factura    Total devuelto     en Moneda
0015#STR0015#PER#
0016#STR0016#PER#ANULADO POR EL OPERADOR
0017#STR0017#PER#PROD./ALMACEN: 
0018#STR0018#PER#Clie:
0019#STR0019#PER#Proveed:
0020#STR0020#PER#TOTAL DE ESTE PROD/AlMACEN ------ >
0021#STR0021#PER#T O T A L    G R A L .  ---------- >
0022#STR0022#PER# Creando indice ...    
0023#STR0023#PER#LISTA DE MATERIALES DE TERCEROS EN NUESTRO PODER - CLIENTE / PROVEEDOR
0024#STR0024#PER#LISTA DE MATERIALES NUESTROS EN PODER DE TERCEROS - CLIENTE / PROVEEDOR
0025#STR0025#PER#LISTA DE MATERIALES DE TERCEROS Y EN TERCEROS - CLIENTE / PROVEEDOR
0026#STR0026#PER#                 -    Documento    -  Fecha de        Unid. de ---------------------- Cantidad ----------------------  ------------- Valores --------------  Costo del Prod TM  Segunda   Cantidad       Fch.   Fecha Ult.
0027#STR0027#PER#Producto         Numero        Serie  Emision  Almac.  Medida           Original       Entregado                 Saldo  Total Factua        Total devuelto     en Moneda
0028#STR0028#PER#CLIENTE/TIENDA: 
0029#STR0029#PER#PROVEEDOR/TIENDA: 
0030#STR0030#PER#CLIENTE ---->
0031#STR0031#PER#PROVEEDOR --->
0032#STR0032#PER#TOTAL DEL PRODUTO EN
0033#STR0033#PER#LISTA DE MATERIALES DE TERC. EN NUESTRO PODER - FECHA DEL MOVIMIENTO
0034#STR0034#PER#LISTA DE MATERIALES NUESTROS EN PODER DE TERC. - FECHA DEL MOVIMIENTO
0035#STR0035#PER#LISTA DE MATERIALES DE TERCEROS Y EN TERCEROS - FECHA DEL MOVIMIENTO
0036#STR0036#PER#         Cliente /                             -   Documento   - Fecha de      UM ---------------------- Cantidad ------------------ ------------ Valores ------------ Costo Prod.   TM Seg. Cantidad -       Data       -
0037#STR0037#PER#         Proveed.         Tda. Producto        Numero      Serie Emision  Almazcen        Original     Entregado               Saldo Total Factura     Total Devuelto   en Moneda
0038#STR0038#PER#FECHA DE MOVIMIENTO : 
0039#STR0039#PER#Prov:
0040#STR0040#PER#TOTAL DEL PROD. EN LA FCH. ------- >
0041#STR0041#PER#Facturas de retorno
0042#STR0042#PER#CANTIDAD
0043#STR0043#PER#Original
0044#STR0044#PER#Entregado
0045#STR0045#PER#SALDO
0046#STR0046#PER#Total
0047#STR0047#PER#Factura
0048#STR0048#PER#Devuelto
0049#STR0049#PER#Costo
0050#STR0050#PER#Prod.
0051#STR0051#PER#TM
0052#STR0052#PER#Producto / Proveedor
0053#STR0053#PER#Saldo en Poder de terceros
0054#STR0054#PER#Saldo en poder de terceros (Retorno)
0055#STR0055#PER#            Cliente /      Tienda  -  Documento         - Fch. de  Unid.de ----------------------- Cantidad -------------------- --------------- Valores -----------   Costo Prod. TM  2a  Cantidad        fch.    Fc Ult.
0056#STR0056#PER#            Proveedor               Numero         Serie  Emision   Medida          Original      Entregado                Saldo    Total factura    Total Devuelto     en Moneda
0057#STR0057#PER#                 -    Documento           -  Fch. de         Unid. de ----------------------- Cantidad ----------------------  ------------ Valores --------------  Costo Prod.    TM 2a. Cantidad       Fch.   Fch. de Ult.
0058#STR0058#PER#Producto         Numero               Serie  Emision  Almac.  Medida           Original       Entregado                 Saldo  Total Factura       Total Devuelto     en Moneda
0059#STR0059#PER#  Cliente/Proveed.        Tda.          -   Documento          - Fch. de       UM ---------------------- Cantidad ------------------ ------------ Valores ------------ Costo Prod.   TM Seg. Cantidad   -       Fch.       -
0060#STR0060#PER#                        Producto        Numero             Serie Emision  Almacen         Original     Entregado               Saldo Total Factura     Total Devuelto   en Moneda
0061#STR0061#PER#UNIDAD DE MEDIDA
0062#STR0062#PER#2� UM
0063#STR0063#PER#     Un.Med.       Seg. UM    Registro  Entrega
0064#STR0064#PER#       Unid. Med.   Seg. UM  Registro    Entrega
0065#STR0065#PER#      UM    Seg. UM   Registro     Entrega
0066#STR0066#PER#     UM     Seg. UM    Registro  Entrega
0067#STR0067#PER#      UM        Seg. UM  Registro    Entrega
0068#STR0068#PER#      UM    Seg. UM   Registro     Entrega
0069#STR0069#PER#NUMERO DE RUC
0070#STR0070#PER#APELLIDOS
0071#STR0071#PER#FECHA
0072#STR0072#PER#EMISION
0073#STR0073#PER#Com Pago
0074#STR0074#PER#SERIE
0075#STR0075#PER#CONSIGNADOR
0076#STR0076#PER#CONSIGNATARIO
0077#STR0077#PER#RECIBIDA
0078#STR0078#PER#VENDIDA
0079#STR0079#PER#DEVUELTA
0080#STR0080#PER#DOCUMENTO
0081#STR0081#PER#EMITIDO
0082#STR0082#PER#TIPO
0083#STR0083#PER#COMPROBANTE
0084#STR0084#PER#PAGO
0085#STR0085#PER#VENTA
0086#STR0086#PER#ENTREGADA
0087#STR0087#PER#A
0088#STR0088#PER#(TABLA 10)
0089#STR0089#PER#GUIA DE
0090#STR0090#PER#REMISION
0091#STR0091#PER#POR
0092#STR0092#PER#NUMERO
0093#STR0093#PER#DE
0094#STR0094#PER#ENTREGA O
0095#STR0095#PER#DEVOLUCION
0096#STR0096#PER#DEL BIEN
0097#STR0097#PER#INFORMACION
0098#STR0098#PER#DEL
0099#STR0099#PER#(TABLA 2)
0100#STR0100#PER#O NUMERO DE
0101#STR0101#PER#IDENTIDAD
0102#STR0102#PER#Y
0103#STR0103#PER#NOMBRES,
0104#STR0104#PER#DENOMINACION
0105#STR0105#PER#O
0106#STR0106#PER#RAZON SOCIAL
0107#STR0107#PER#MOVIMIENTO
0108#STR0108#PER#BIENES
0109#STR0109#PER#EN CONSIGNACION
0110#STR0110#PER#DE LOS BIENES
0111#STR0111#PER#RECEPCION
0112#STR0112#PER#LA
0113#STR0113#PER#RUC
0114#STR0114#PER#RECIBIDOS
0115#STR0115#PER#NOMBRE DEL BIEN
0116#STR0116#PER#APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL
0117#STR0117#PER#PERIODO
0118#STR0118#PER#EL
0119#STR0119#PER#ENTREGADOS
0120#STR0120#PER#DESCRIPCION
0121#STR0121#PER#CODIGO
 

MATR266_PT-BR.TRES

 0001#STR0001#PER#Este programa ira emitir o Relatorio de Materiais
0002#STR0002#PER#de Terceiros em nosso poder e/ou nosso Material em
0003#STR0003#PER#poder de Terceiros.
0004#STR0004#PER# Produto/Armazem    
0005#STR0005#PER# Cliente/Fornecedor 
0006#STR0006#PER# Dt. Mov/Produto 
0007#STR0007#PER#Zebrado
0008#STR0008#PER#Administracao
0009#STR0009#PER#Relacao de materiais de Terceiros e em Terceiros
0010#STR0010#PER#Formato 9.2: "REGISTRO DE CONSIGNA��ES - PARA O CONSIGNAT�RIO" CONTROLE DE BENS RECEBIDOS EM CONSIGNA��O
0011#STR0011#PER#Formato 9.1: "REGISTRO DE CONSIGNA��ES - PARA O CONSIGNADOR" CONTROLE DE BENS ENTREGUES CONSIGNA��O
0012#STR0012#PER#RELACAO DE MATERIAIS DE TERCEIROS E EM TERCEIROS - PRODUTO/ARMAZEM
0013#STR0013#PER#            Cliente /        Loja  -  Documento  - Data de  Unid.de ---------------------- Quantidade ------------------- --------------- Valores -----------   Custo Prod. TM  Segunda    Quantidade      Data    Dt Ult.
0014#STR0014#PER#            Fornecedor              Numero  Serie  Emissao   Medida          Original      Ja' entregue             Saldo    Total N.Fiscal   Total Devolvido    na Moeda 
0015#STR0015#PER#
0016#STR0016#PER#CANCELADO PELO OPERADOR
0017#STR0017#PER#PRODUTO/ARMAZEM: 
0018#STR0018#PER#Clie:
0019#STR0019#PER#Fornec.:
0020#STR0020#PER#TOTAL DESTE PRODUTO/ARMAZEM ------ >
0021#STR0021#PER#T O T A L    G E R A L  ---------- >
0022#STR0022#PER# Criando Indice ...    
0023#STR0023#PER#RELACAO DE MATERIAIS DE TERCEIROS EM NOSSO PODER - CLIENTE / FORNECEDOR
0024#STR0024#PER#RELACAO DE MATERIAIS NOSSOS EM PODER DE TERCEIROS - CLIENTE / FORNECEDOR
0025#STR0025#PER#RELACAO DE MATERIAIS DE TERCEIROS E EM TERCEIROS - CLIENTE / FORNECEDOR
0026#STR0026#PER#                 -    Documento    -  Data de         Unid. de ---------------------- Quantidade ---------------------  ------------ Valores --------------  Custo do Prod. TM  Segunda   Quantidade     Data   Data da Ult.
0027#STR0027#PER#Produto          Numero        Serie  Emissao  Armaz.  Medida           Original       Ja' entregue              Saldo  Total Nota Fiscal   Total Devolvido    na Moeda 
0028#STR0028#PER#CLIENTE / LOJA: 
0029#STR0029#PER#FORNECEDOR / LOJA: 
0030#STR0030#PER#CLIENTE ---->
0031#STR0031#PER#FORNECEDOR --->
0032#STR0032#PER#TOTAL DO PRODUTO NO 
0033#STR0033#PER#RELACAO DE MATERIAIS DE TERCEIROS EM NOSSO PODER - DATA DO MOVIMENTO
0034#STR0034#PER#RELACAO DE MATERIAIS NOSSOS EM PODER DE TERCEIROS - DATA DO MOVIMENTO
0035#STR0035#PER#RELACAO DE MATERIAIS DE TERCEIROS E EM TERCEIROS - DATA DO MOVIMENTO
0036#STR0036#PER#         Cliente /                             -   Documento   - Data de       UM --------------------- Quantidade ----------------- ------------ Valores ------------ Custo Produto TM Seg. Quantidade -       Data       -
0037#STR0037#PER#         Fornec.          Loja Produto         Numero      Serie Emissao  Armazem         Original     Ja' entregue            Saldo Total Nota Fiscal Total Devolvido  na Moeda 
0038#STR0038#PER#DATA DE MOVIMENTACAO : 
0039#STR0039#PER#Forn:
0040#STR0040#PER#TOTAL DO PRODUTO NA DATA --------- >
0041#STR0041#PER#Notas Fiscais de Retorno
0042#STR0042#PER#QUANTIDADE
0043#STR0043#PER#Original
0044#STR0044#PER#Ja entregue
0045#STR0045#PER#SALDO
0046#STR0046#PER#Total
0047#STR0047#PER#N.Fiscal
0048#STR0048#PER#Devolvido
0049#STR0049#PER#Custo
0050#STR0050#PER#Prod.
0051#STR0051#PER#TM
0052#STR0052#PER#Produto / Fornecedor
0053#STR0053#PER#Saldo em Poder de Terceiros
0054#STR0054#PER#Saldo em Poder de Terceiros (Retorno)
0055#STR0055#PER#            Cliente /        Loja  -  Documento         - Data de  Unid.de ---------------------- Quantidade ------------------- --------------- Valores -----------   Custo Prod. TM  2a  Quantidade      Data    Dt Ult.
0056#STR0056#PER#            Fornecedor              Numero         Serie  Emissao   Medida          Original      Ja' entregue             Saldo    Total N.Fiscal   Total Devolvido    na Moeda 
0057#STR0057#PER#                 -    Documento           -  Data de         Unid. de ---------------------- Quantidade ---------------------  ------------ Valores --------------  Custo do Prod. TM 2a. Quantidade     Data   Data da Ult.
0058#STR0058#PER#Produto          Numero               Serie  Emissao  Armaz.  Medida           Original       Ja' entregue              Saldo  Total Nota Fiscal   Total Devolvido    na Moeda 
0059#STR0059#PER#  Cliente/Fornec.         Loja          -   Documento          - Data de       UM --------------------- Quantidade ----------------- ------------ Valores ------------ Custo Produto TM Seg. Quantidade -       Data       -
0060#STR0060#PER#                        Produto         Numero             Serie Emissao  Armazem         Original     Ja' entregue            Saldo Total Nota Fiscal Total Devolvido  na Moeda 
0061#STR0061#PER#UNIDADE DE MEDIDA
0062#STR0062#PER#2a.UM
0063#STR0063#PER#     Un.Med.       Seg. UM    Lancto    Entrega
0064#STR0064#PER#       Unid. Med.   Seg. UM  Lancamento  Entrega
0065#STR0065#PER#      UM    Seg. UM   Lancamento   Entrega
0066#STR0066#PER#     UM     Seg. UM    Lancto    Entrega
0067#STR0067#PER#      UM        Seg. UM  Lancamento  Entrega
0068#STR0068#PER#      UM    Seg. UM   Lancamento   Entrega
0069#STR0069#PER#N�MERO DO RUC
0070#STR0070#PER#SOBRENOMES
0071#STR0071#PER#DATA
0072#STR0072#PER#EMISS�O
0073#STR0073#PER#Comp Pgo
0074#STR0074#PER#S�RIE
0075#STR0075#PER#CONSIGNADOR
0076#STR0076#PER#CONSIGNATARIO
0077#STR0077#PER#RECEBIDA
0078#STR0078#PER#VENDIDA
0079#STR0079#PER#DEVOLVIDA
0080#STR0080#PER#DOCUMENTO
0081#STR0081#PER#EMITIDO
0082#STR0082#PER#TIPO
0083#STR0083#PER#COMPROVANTE
0084#STR0084#PER#PAGAMENTO
0085#STR0085#PER#VENDA
0086#STR0086#PER#ENTREGUE
0087#STR0087#PER#A
0088#STR0088#PER#(TABELA 10)
0089#STR0089#PER#FORMUL�RIO DE
0090#STR0090#PER#REMISS�O
0091#STR0091#PER#POR
0092#STR0092#PER#N�MERO
0093#STR0093#PER#DE
0094#STR0094#PER#ENTREGA OU
0095#STR0095#PER#DEVOLU��O
0096#STR0096#PER#DO BEM
0097#STR0097#PER#INFORMA��O
0098#STR0098#PER#DO
0099#STR0099#PER#(TABELA 2)
0100#STR0100#PER#OU N�MERO DE
0101#STR0101#PER#IDENTIDADE
0102#STR0102#PER#E
0103#STR0103#PER#NOMES,
0104#STR0104#PER#DENOMINA��O
0105#STR0105#PER#OU
0106#STR0106#PER#RAZ�O SOCIAL
0107#STR0107#PER#MOVIMENTO
0108#STR0108#PER#BENS
0109#STR0109#PER#EM CONSIGNA��O
0110#STR0110#PER#DOS BENS
0111#STR0111#PER#RECEBIMENTO
0112#STR0112#PER#A
0113#STR0113#PER#RUC
0114#STR0114#PER#RECEBIDOS
0115#STR0115#PER#NOME DO BEM
0116#STR0116#PER#SOBRENOMES E NOMES, DENOMINA��O OU RAZ�O SOCIAL
0117#STR0117#PER#PER�ODO
0118#STR0118#PER#O
0119#STR0119#PER#ENTREGUES
0120#STR0120#PER#DESCRI��O
0121#STR0121#PER#C�DIGO
 

MATR266_PT-PT.TRES

 0001#STR0001#PER#Este programa emitir� o Relat�rio de Materiais
0004#STR0004#PER# Artigo/Armaz�m    
0006#STR0006#PER# Dt. Mov/Artigo 
0007#STR0007#PER#C�digo de barras
0008#STR0008#PER#Administra��o
0009#STR0009#PER#Rela��o de materiais de Terceiros e em Terceiros
0010#STR0010#PER#Formato 9.2: "REGISTO DE CONSIGNA��ES - PARA O CONSIGNAT�RIO" CONTROLO DE BENS RECEBIDOS EM CONSIGNA��O
0011#STR0011#PER#Formato 9.1: "REGISTO DE CONSIGNA��ES - PARA O CONSIGNADOR" CONTROLO DE BENS ENTREGUES CONSIGNA��O
0012#STR0012#PER#RELA��O DE MATERIAIS DE TERCEIROS E EM TERCEIROS - ARTIGO/ARMAZ�M
0013#STR0013#PER#            Cliente /        Loja  -  Documento  - Data de  Unid.de ---------------------- Quantidade ------------------- --------------- Valores -----------   Custo Art. TM  Segunda    Quantidade      Data    Dt �lt.
0014#STR0014#PER#            Fornecedor              N�mero  S�rie  Emiss�o   Medida          Original      J� entregue             Saldo    Total Factura   Total Devolvido    na Moeda 
0017#STR0017#PER#ARTIGO/ARMAZ�M: 
0020#STR0020#PER#TOTAL DESTE ARTGO/ARMAZ�M ------ >
0022#STR0022#PER# A criar �ndice ...    
0023#STR0023#PER#LISTA DE MATERIAIS DE TERCEIROS EM NOSSO PODER - CLIENTE / FORNECEDOR
0024#STR0024#PER#LISTA DE MATERIAIS NOSSOS EM PODER DE TERCEIROS - CLIENTE / FORNECEDOR
0025#STR0025#PER#LISTA DE MATERIAIS DE TERCEIROS E EM TERCEIROS - CLIENTE / FORNECEDOR
0026#STR0026#PER#                 -    Documento    -  Data de         Unid. de ---------------------- Quantidade ---------------------  ------------ Valores --------------  Custo do Art. TM  Segunda   Quantidade     Data   Data da �lt.
0027#STR0027#PER#Artigo          N�mero        S�rie  Emiss�o  Armaz.  Medida           Original       J� entregue              Saldo  Total Factura   Total Devolvido    na Moeda 
0032#STR0032#PER#TOTAL DO ARTIGO NO 
0033#STR0033#PER#LISTA DE MATERIAIS DE TERCEIROS EM NOSSO PODER - DATA DO MOVIMENTO
0034#STR0034#PER#LISTA DE MATERIAIS NOSSOS EM PODER DE TERCEIROS - DATA DO MOVIMENTO
0035#STR0035#PER#LISTA DE MATERIAIS DE TERCEIROS E EM TERCEIROS - DATA DO MOVIMENTO
0036#STR0036#PER#         Cliente /                             -   Documento   - Data de       UM --------------------- Quantidade ----------------- ------------ Valores ------------ Custo Artigo TM Seg. Quantidade -       Data       -
0037#STR0037#PER#         Fornec.          Loja Artigo          N�mero      S�rie Emiss�o  Armaz�m         Original     J� entregue            Saldo Total Factura Total Devolvido  na Moeda 
0038#STR0038#PER#DATA DE MOVIMENTA��O : 
0040#STR0040#PER#TOTAL DO ARTIGO NA DATA --------- >
0041#STR0041#PER#Facturas de Retorno
0044#STR0044#PER#J� entregue
0047#STR0047#PER#Factura
0050#STR0050#PER#Art.
0052#STR0052#PER#Artigo / Fornecedor
0055#STR0055#PER#            Cliente /        Loja  -  Documento         - Data de  Unid.de ---------------------- Quantidade ------------------- --------------- Valores -----------   Custo Art. TM  2a  Quantidade      Data    Dt �lt.
0056#STR0056#PER#            Fornecedor              N�mero         S�rie  Emiss�o   Medida          Original      J� entregue             Saldo    Total Factura   Total Devolvido    na Moeda 
0057#STR0057#PER#                 -    Documento           -  Data de         Unid. de ---------------------- Quantidade ---------------------  ------------ Valores --------------  Custo do Art. TM 2a. Quantidade     Data   Data da �lt.
0058#STR0058#PER#Artigo          N�mero               S�rie  Emiss�o  Armaz.  Medida           Original       J� entregue              Saldo  Total Factura   Total Devolvido    na Moeda 
0059#STR0059#PER#  Cliente/Fornec.         Loja          -   Documento          - Data de       UM --------------------- Quantidade ----------------- ------------ Valores ------------ Custo Artigo TM Seg. Quantidade -       Data       -
0060#STR0060#PER#                        Artigo         N�mero             S�rie Emiss�o  Armaz�m         Original     J� entregue            Saldo Total Factura Total Devolvido  na Moeda 
0063#STR0063#PER#     Un.Med.       Seg. UM    Lan�to    Entrega
0064#STR0064#PER#       Unid. Med.   Seg. UM  Lan�amento  Entrega
0065#STR0065#PER#      UM    Seg. UM   Lan�amento   Entrega
0066#STR0066#PER#     UM     Seg. UM    Lan�to    Entrega
0067#STR0067#PER#      UM        Seg. UM  Lan�amento  Entrega
0068#STR0068#PER#      UM    Seg. UM   Lan�amento   Entrega
0076#STR0076#PER#CONSIGNAT�RIO
 

MATR266_RU.TRES

 0001#STR0001#PER#This program issues the Materials Report
0002#STR0002#PER#of Third Parties in our power and/or our Material in
0003#STR0003#PER#power of Third Parties.
0004#STR0004#PER# Product/Warehouse  
0005#STR0005#PER# Customer/Supplier 
0006#STR0006#PER# Prodct/Trans.Date
0007#STR0007#PER#Striped
0008#STR0008#PER#Administration
0009#STR0009#PER#Listing of materials of Third Parties and at Third Parties
0010#STR0010#PER#Format 9.2: "CONSIGNMENT RECORD FOR CONSIGNEE" CONTROL OF ASSETS RECEIVED ON CONSIGNMENT
0011#STR0011#PER#Format 9.1: "CONSIGNMENT RECORD FOR CONSIGNER" CONTROL OF ASSETS DELIVERED ON CONSIGNMENT
0012#STR0012#PER#LISTING OF MATERIALS OF 3rd PARTIES AND AT 3rd PARTIES - PRODUCT/WAREHOUSE
0013#STR0013#PER#            Client  /        Unit  -  Document   - Unit Date.de ---------------------- Quantity ------------------- --------------- Values -----------   Prod. Cost TM  Second    Quantity      Date    Dt Last
0014#STR0014#PER#            Supplier                Number  Series  Issue   Measure          Original      Delivered             Balance    Invoice Total   Total returned    in Currency 
0015#STR0015#PER# 
0016#STR0016#PER#CANCELED BY OPERATOR
0017#STR0017#PER#PRODUCT/WAREHOUSE: 
0018#STR0018#PER#Cust:
0019#STR0019#PER#Supplier:
0020#STR0020#PER#TOTAL OF THIS PRODUCT/WAREHOUSE ------ >
0021#STR0021#PER#G R A N D    T O T A L  ---------- >
0022#STR0022#PER# Creating Index ...    
0023#STR0023#PER#LIST OF MATERIAL OF THIRD PARTIES IN OUR POWER - CLIENT / SUPPLIER
0024#STR0024#PER#LIST OF OUR MATERIAL IN POWER OF THIRD PARTIES - CLIENT / SUPPLIER
0025#STR0025#PER#LIST OF MATERIALS OF THIRD PARTIES AND IN THIRD PARTIES - CLIENT / SUPPLIER
0026#STR0026#PER#                 -    Document    -   Date from       Unit from ---------------------- Quantity ---------------------  ------------  Values --------------   Product Cost   TM  Second    Quantity       Date    Last Date
0027#STR0027#PER#Product          Number        Series Emission Wareh.  Measure          Original        Delivered                Balance Invoice Total   Total Returned    in Currency
0028#STR0028#PER#CUSTOMER / STORE: 
0029#STR0029#PER#SUPPLIER / STORE: 
0030#STR0030#PER#CUSTOMER ---->
0031#STR0031#PER#SUPPLIER --->
0032#STR0032#PER#PRODUCT TOTAL IN 
0033#STR0033#PER#LIST OF THIRD PARTIES MATERIAL IN OUR POWER - DATE OF TRANSACTION
0034#STR0034#PER#LIST OF OUR MATERIAL IN THIRD PARTIES POWER - TRANSACTION DATE
0035#STR0035#PER#LIST OF THIRD PARTIES MATERIALS AND IN THIRD PARTIES - TRANSACTION DATE
0036#STR0036#PER#         Client  /                             -   Document    - Date from      UM --------------------- Quantity ----------------- ------------  Values ------------  Product Cost  TM Sec. Quantity -       Date       -
0037#STR0037#PER#         Supp.            Product Store        Number      Series Emission Wareh.         Original     Delivered               Invoice Total Balance  Total Returned  in Currency 
0038#STR0038#PER#TRANSACTION DATE : 
0039#STR0039#PER#Supp:
0040#STR0040#PER#PRODUCT TOTAL ON DATE --------- >
0041#STR0041#PER#Return Fiscal Invoices
0042#STR0042#PER#QUANTITY
0043#STR0043#PER#Original
0044#STR0044#PER#Already delivered
0045#STR0045#PER#BALANCE
0046#STR0046#PER#Total
0047#STR0047#PER#Fiscal Invoice
0048#STR0048#PER#Returned
0049#STR0049#PER#Cost
0050#STR0050#PER#Prod.
0051#STR0051#PER#TM
0052#STR0052#PER#Product / Supplier
0053#STR0053#PER#Balance in Power of Third Parties
0054#STR0054#PER#Balance in power of Third Parties (Return)
0055#STR0055#PER#            Client /        Store  -  Document          - Date from Unit from ---------------------- Quantity ------------------- --------------- Values -----------   Prod. Cost  TM  2nd  Quantity       Date    Dt Last
0056#STR0056#PER#            Supplier                Number         Series Emission  Measure         Original      Delivered                Balance  Invoice Total    Total Returned     in Currency 
0057#STR0057#PER#                 -    Document           -   Date from        Unit from ---------------------- Quantity ---------------------  ------------ Values --------------   Prod. Cost     TM 2nd Quantity       Date   Date Last
0058#STR0058#PER#Product          Number              Serial  Issue    Wareh.  Measure          Original       Delivered                Balance Total Invoice       Total Returned   in currency
0059#STR0059#PER#Product          Number        Series Emission Wareh.  Measure          Original        Delivered                Balance Invoice Total   Total Returned    in Currency
0060#STR0060#PER#                        Product         Number             Series Issuance Warehouse       Original    Delivered               Invoice Total Balance  Total Returned   in Currency 
0061#STR0061#PER#MEASUREMENT UNIT
0062#STR0062#PER#2nd UM
0063#STR0063#PER#     Un.ofMeas.    Sec. UM    Entry     Deliver
0064#STR0064#PER#     Un.ofMeas.    Sec. UM    Entry     Deliver
0065#STR0065#PER#      UM    Sec. UM   Entry        Deliver
0066#STR0066#PER#      UM    Sec. UM   Entry        Deliver
0067#STR0067#PER#      UM        Sec. UM  Entry        Deliver
0068#STR0068#PER#      UM    Sec. UM   Entry        Deliver
0069#STR0069#PER#RUC NUMBER
0070#STR0070#PER#SURNAMES
0071#STR0071#PER#DATE
0072#STR0072#PER#ISSUE
0073#STR0073#PER#Paym Slip
0074#STR0074#PER#SERIES
0075#STR0075#PER#CONSIGNOR
0076#STR0076#PER#CONSIGNEE
0077#STR0077#PER#RECEIVED
0078#STR0078#PER#SOLD
0079#STR0079#PER#RETURNED
0080#STR0080#PER#DOCUMENT
0081#STR0081#PER#ISSUED
0082#STR0082#PER#TYPE
0083#STR0083#PER#RECEIPT
0084#STR0084#PER#PAYMENT
0085#STR0085#PER#SALES
0086#STR0086#PER#DELIVERED
0087#STR0087#PER#The
0088#STR0088#PER#(TABLE 10)
0089#STR0089#PER#FORM OF
0090#STR0090#PER#REMITTANCE
0091#STR0091#PER#BY
0092#STR0092#PER#NUMBER
0093#STR0093#PER#FROM
0094#STR0094#PER#DELIVERY OR
0095#STR0095#PER#RETURN
0096#STR0096#PER#OF ASSET
0097#STR0097#PER#INFORMATION
0098#STR0098#PER#FROM
0099#STR0099#PER#(TABLE 2)
0100#STR0100#PER#OR NUMBER OF
0101#STR0101#PER#IDENTITY
0102#STR0102#PER#AND
0103#STR0103#PER#NAMES
0104#STR0104#PER#DENOMINATION
0105#STR0105#PER#OR
0106#STR0106#PER#COMPANY NAME
0107#STR0107#PER#TRANSACTION
0108#STR0108#PER#ASSETS
0109#STR0109#PER#ON CONSIGNMENT
0110#STR0110#PER#OF ASSETS
0111#STR0111#PER#RECEIPT
0112#STR0112#PER#The
0113#STR0113#PER#RUC
0114#STR0114#PER#RECEIVED
0115#STR0115#PER#ASSET NAME
0116#STR0116#PER#LAST NAMES AND NAMES, DENOMINATION OR COMPANY NAME:
0117#STR0117#PER#PERIOD
0118#STR0118#PER#The
0119#STR0119#PER#DELIVERED
0120#STR0120#PER#DESCRIPTION
0121#STR0121#PER#CODE