Include P12 V2 - MATR465A

MATR465A.CH

 #DEFINE STR0001 FWI18NLang("MATR465A","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR465A","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR465A","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR465A","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR465A","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR465A","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR465A","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR465A","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR465A","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR465A","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR465A","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR465A","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR465A","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR465A","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR465A","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR465A","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR465A","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR465A","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR465A","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR465A","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR465A","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR465A","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR465A","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR465A","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR465A","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR465A","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR465A","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR465A","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR465A","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR465A","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR465A","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR465A","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR465A","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR465A","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR465A","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR465A","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR465A","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR465A","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR465A","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR465A","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR465A","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR465A","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR465A","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR465A","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR465A","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR465A","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR465A","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR465A","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR465A","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR465A","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR465A","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR465A","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR465A","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR465A","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR465A","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR465A","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR465A","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR465A","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR465A","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR465A","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR465A","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR465A","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR465A","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR465A","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR465A","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR465A","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR465A","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR465A","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR465A","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR465A","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR465A","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR465A","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR465A","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR465A","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATR465A","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATR465A","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATR465A","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATR465A","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATR465A","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATR465A","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATR465A","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATR465A","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATR465A","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATR465A","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATR465A","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATR465A","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATR465A","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATR465A","STR0088",88)
 

MATR465A_EN.TRES

 0001#STR0001#ALL#CREDIT NOTE
0002#STR0002#ALL#Dear Honorable Sir(s): 
0003#STR0003#ALL#Document Nr.
0004#STR0004#ALL#Date
0005#STR0005#ALL#Customer Nr.
0006#STR0006#ALL#Taxpayer Nr.
0007#STR0007#ALL#Requisition Value
0008#STR0008#ALL#Payment Term
0009#STR0009#ALL#Due Date
0010#STR0010#ALL#Code
0011#STR0011#ALL#Amt
0012#STR0012#ALL#Description
0013#STR0013#ALL#Unit Price
0014#STR0014#ALL#Discnt.(%)
0015#STR0015#ALL#Net
0016#STR0016#ALL#VAT
0017#STR0017#ALL#NOT VOID
0018#STR0018#ALL#Discounts
0019#STR0019#ALL#Incidence
0020#STR0020#ALL#IVA Value
0021#STR0021#ALL#Rate
0022#STR0022#ALL#Total Value
0023#STR0023#ALL#Signature
0024#STR0024#ALL#Document total: 
0025#STR0025#ALL#Under art. 36. no. 5, paragraph f) of CIVA: The invoiced products were made available to the purchaser on the date(s) of the aforementioned document(s)
0026#STR0026#ALL#We reserve the right to debit financial charges if payment terms are not met (Ordinance 807-UI/83)
0027#STR0027#ALL#I.V.A. EXEMPTION UNDER ARTICLE 6TH OF C.I.V.A.
0028#STR0028#ALL#The value of this document is: 
0029#STR0029#ALL#Processed by certified program 
0030#STR0030#ALL#TOTVS - Microsiga Protheus - www.totvs.com
0031#STR0031#ALL#Adding Parameters
0032#STR0032#ALL#Enter the initial number of tax 
0033#STR0033#ALL#invoice to filter the data 
0034#STR0034#ALL#of the report.
0035#STR0035#ALL#Enter the final number of tax 
0036#STR0036#ALL#invoice to filter the data 
0037#STR0037#ALL#of the report.
0038#STR0038#ALL#Enter initial invoice series 
0039#STR0039#ALL#invoice to filter the data 
0040#STR0040#ALL#of the report.
0041#STR0041#ALL#Enter final invoice series 
0042#STR0042#ALL#invoice to filter the data 
0043#STR0043#ALL#of the report.
0044#STR0044#ALL#Enter number of copies 
0045#STR0045#ALL#of each tax document you wish 
0046#STR0046#ALL#to print.
0047#STR0047#ALL#1 - Yes -> Consider for printing the 
0048#STR0048#ALL#canceled/voided tax documents.
0049#STR0049#ALL#2 - No -> Consider for printing the 
0050#STR0050#ALL#canceled/voided tax documents.
0051#STR0051#ALL#Initial and final document not entered. To enter all '       ' and 'ZZZZZZZZ'
0052#STR0052#ALL#Initial and final document series not entered. To enter all '       ' and 'ZZZZZZZZ'
0053#STR0053#ALL#Taxpayer: 
0054#STR0054#ALL#Telephone: 
0055#STR0055#ALL#Fax: 
0056#STR0056#ALL#Share Capital
0057#STR0057#ALL#Credit Note from?
0058#STR0058#ALL#Credit Note to?
0059#STR0059#ALL#From Series?
0060#STR0060#ALL#To Series?
0061#STR0061#ALL#Nr. of Copies?
0062#STR0062#ALL#Consider Credit Invoices Canceled?
0063#STR0063#ALL#GR: 
0064#STR0064#ALL#GT: 
0065#STR0065#ALL#Ft 
0066#STR0066#ALL#VD: 
0067#STR0067#ALL#Exchange: 
0068#STR0068#ALL#Net
0069#STR0069#ALL#Cash Sale
0070#STR0070#ALL#Reg. No. in C.R.C of 
0071#STR0071#ALL# under no. 
0072#STR0072#ALL#DOCUMENT ISSUED FOR FORMATION PURPOSES
0073#STR0073#ALL#Copy of the original document
0074#STR0074#ALL#GD: 
0075#STR0075#ALL#Original
0076#STR0076#ALL#Doubled
0077#STR0077#ALL#Tripled
0078#STR0078#ALL#Multiplied by 4
0079#STR0079#ALL#Multiplied by 5
0080#STR0080#ALL#Non-defined
0081#STR0081#ALL#Header Discount
0082#STR0082#ALL#CANCELED CREDIT NOTE
0083#STR0083#ALL#Document copy not valid for purposes estimated in the System of the assets in circulation
0084#STR0084#ALL#Lot
0085#STR0085#ALL#Due Date
0086#STR0086#ALL#Sub-lot
0087#STR0087#ALL#Enter number of copies smaller than
0088#STR0088#ALL#Exchange: 
 

MATR465A_ES.TRES

 0001#STR0001#ALL#NOTA DE CR�DITO
0002#STR0002#ALL#Exmo(s) Senhor(es): 
0003#STR0003#ALL#N� Documento
0004#STR0004#ALL#Data
0005#STR0005#ALL#N� Cliente
0006#STR0006#ALL#N� Contribuinte
0007#STR0007#ALL#Vl Requisi��o
0008#STR0008#ALL#Condicion de Pago
0009#STR0009#ALL#Vencimento
0010#STR0010#ALL#C�digo
0011#STR0011#ALL#Qtd
0012#STR0012#ALL#Descri��o
0013#STR0013#ALL#Pre�o Unit
0014#STR0014#ALL#Desc.(%)
0015#STR0015#ALL#L�quido
0016#STR0016#ALL#IVA
0017#STR0017#ALL#FACTURA  ANULADA
0018#STR0018#ALL#Descontos
0019#STR0019#ALL#Incid�ncia
0020#STR0020#ALL#Valor IVA
0021#STR0021#ALL#Taxa
0022#STR0022#ALL#Valor Total
0023#STR0023#ALL#Rubrica
0024#STR0024#ALL#Total do Documento: 
0025#STR0025#ALL#Segun el art. 36. no. 5, linea f) del CIVA: Los articulos facturados se colocaron a disposicion del comprador la(s) fecha(s) del(os) documento(s) antes mencionado(s)
0026#STR0026#ALL#Reservamo-nos o direito de debitar encargos financeiros se as condi��es de pagamento n�o forem cumpridas (Portaria 807-UI/83)
0027#STR0027#ALL#ISENTO I.V.A. AO ABRIGO DO ARTIGO 6o. DO C.I.V.A.
0028#STR0028#ALL#O valor deste documento � de: 
0029#STR0029#ALL#Processado por programa certificado 
0030#STR0030#ALL#TOTVS - Microsiga Protheus - www.totvs.com
0031#STR0031#ALL#Adicionando Parametros
0032#STR0032#ALL#Informe o numero inicial da nota 
0033#STR0033#ALL#fiscal para filtrar os dados 
0034#STR0034#ALL#do relat�rio.
0035#STR0035#ALL#Informe o numero final da nota 
0036#STR0036#ALL#fiscal para filtrar os dados 
0037#STR0037#ALL#do relat�rio.
0038#STR0038#ALL#Informe a serie inicial da nota 
0039#STR0039#ALL#fiscal para filtrar os dados 
0040#STR0040#ALL#do relat�rio.
0041#STR0041#ALL#Informe a serie final da nota 
0042#STR0042#ALL#fiscal para filtrar os dados 
0043#STR0043#ALL#do relat�rio.
0044#STR0044#ALL#Informe a quantidade de duplicados 
0045#STR0045#ALL#de cada documento fiscal deseja 
0046#STR0046#ALL#imprimir.
0047#STR0047#ALL#1 - Sim -> Considerar na impress�o os 
0048#STR0048#ALL#documentos fiscais cancelados/anulados.
0049#STR0049#ALL#2 - Nao -> Nao considerar na impress�o os 
0050#STR0050#ALL#documentos fiscais cancelados/anulados.
0051#STR0051#ALL#Nao indicado documento fiscal inicial e final. Para todos indicar '       ' e 'ZZZZZZZZ'
0052#STR0052#ALL#Nao indicado serie de documento fiscal inicial e final . Para todos indicar '       ' e 'ZZZZZZZZ'
0053#STR0053#ALL#Contribuinte: 
0054#STR0054#ALL#Telefone: 
0055#STR0055#ALL#Fax: 
0056#STR0056#ALL#Capital Social
0057#STR0057#ALL#�De factura de credito?
0058#STR0058#ALL#�A factura de credito?
0059#STR0059#ALL#Da Serie?
0060#STR0060#ALL#Ate Serie?
0061#STR0061#ALL#N� Dupl.?
0062#STR0062#ALL#�Facturas de credito anuladas?
0063#STR0063#ALL#GR: 
0064#STR0064#ALL#GT: 
0065#STR0065#ALL#FT: 
0066#STR0066#ALL#VD: 
0067#STR0067#ALL#Cambio: 
0068#STR0068#ALL#Neto
0069#STR0069#ALL#Venta en efectivo
0070#STR0070#ALL#Matr. en la C.R.C de 
0071#STR0071#ALL# bajo n� 
0072#STR0072#ALL#DOCUMENTO EMITIDO PARA FINES DE FORMACION
0073#STR0073#ALL#Copia del documento original
0074#STR0074#ALL#GD: 
0075#STR0075#ALL#Original
0076#STR0076#ALL#Duplicado
0077#STR0077#ALL#Triplicado
0078#STR0078#ALL#Cuadriplicado
0079#STR0079#ALL#Quintuplicado
0080#STR0080#ALL#No definido
0081#STR0081#ALL#Descuento Encabezamiento
0082#STR0082#ALL#FACTURA DE CREDITO ANULADA
0083#STR0083#ALL#Copia del documento no valida para los fines previstos en el Regimen de los bienes en circulacion
0084#STR0084#ALL#Lote
0085#STR0085#ALL#Fecha validez
0086#STR0086#ALL#Sublote
0087#STR0087#ALL#Informar el numero de copias menor a 5
0088#STR0088#ALL#Cambio: 
 

MATR465A_PT-BR.TRES

 0001#STR0001#ALL#NOTA DE CR�DITO
0002#STR0002#ALL#Exmo(s) Senhor(es): 
0003#STR0003#ALL#N� Documento
0004#STR0004#ALL#Data
0005#STR0005#ALL#N� Cliente
0006#STR0006#ALL#N� Contribuinte
0007#STR0007#ALL#Vl Requisi��o
0008#STR0008#ALL#Condi��o Pagamento
0009#STR0009#ALL#Vencimento
0010#STR0010#ALL#C�digo
0011#STR0011#ALL#Qtd
0012#STR0012#ALL#Descri��o
0013#STR0013#ALL#Pre�o Unit
0014#STR0014#ALL#Desc.(%)
0015#STR0015#ALL#L�quido
0016#STR0016#ALL#IVA
0017#STR0017#ALL#NOTA  ANULADA
0018#STR0018#ALL#Descontos
0019#STR0019#ALL#Incid�ncia
0020#STR0020#ALL#Valor IVA
0021#STR0021#ALL#Taxa
0022#STR0022#ALL#Valor Total
0023#STR0023#ALL#Rubrica
0024#STR0024#ALL#Total do Documento: 
0025#STR0025#ALL#Ao abrigo do art. 36. no. 5, alinea f) do CIVA: Os artigos facturados foram colocados � disposicao do adquirente na(s) data(s) do(s) documento(s) acima mencionado(s)
0026#STR0026#ALL#Reservamo-nos o direito de debitar encargos financeiros se as condi��es de pagamento n�o forem cumpridas (Portaria 807-UI/83)
0027#STR0027#ALL#ISENTO I.V.A. AO ABRIGO DO ARTIGO 6o. DO C.I.V.A.
0028#STR0028#ALL#O valor deste documento � de: 
0029#STR0029#ALL#Processado por programa certificado 
0030#STR0030#ALL#TOTVS - Microsiga Protheus - www.totvs.com
0031#STR0031#ALL#Adicionando Parametros
0032#STR0032#ALL#Informe o numero inicial da nota 
0033#STR0033#ALL#fiscal para filtrar os dados 
0034#STR0034#ALL#do relat�rio.
0035#STR0035#ALL#Informe o numero final da nota 
0036#STR0036#ALL#fiscal para filtrar os dados 
0037#STR0037#ALL#do relat�rio.
0038#STR0038#ALL#Informe a serie inicial da nota 
0039#STR0039#ALL#fiscal para filtrar os dados 
0040#STR0040#ALL#do relat�rio.
0041#STR0041#ALL#Informe a serie final da nota 
0042#STR0042#ALL#fiscal para filtrar os dados 
0043#STR0043#ALL#do relat�rio.
0044#STR0044#ALL#Informe a quantidade de duplicados 
0045#STR0045#ALL#de cada documento fiscal deseja 
0046#STR0046#ALL#imprimir.
0047#STR0047#ALL#1 - Sim -> Considerar na impress�o os 
0048#STR0048#ALL#documentos fiscais cancelados/anulados.
0049#STR0049#ALL#2 - Nao -> Nao considerar na impress�o os 
0050#STR0050#ALL#documentos fiscais cancelados/anulados.
0051#STR0051#ALL#Nao indicado documento fiscal inicial e final. Para todos indicar '       ' e 'ZZZZZZZZ'
0052#STR0052#ALL#Nao indicado serie de documento fiscal inicial e final . Para todos indicar '       ' e 'ZZZZZZZZ'
0053#STR0053#ALL#Contribuinte: 
0054#STR0054#ALL#Telefone: 
0055#STR0055#ALL#Fax: 
0056#STR0056#ALL#Capital Social
0057#STR0057#ALL#Nota de Cr�dito de ?
0058#STR0058#ALL#Nota de Cr�dito at� ?
0059#STR0059#ALL#Da Serie?
0060#STR0060#ALL#Ate Serie?
0061#STR0061#ALL#N� Dupl.?
0062#STR0062#ALL#Notas de Cr�dito Anuladas?
0063#STR0063#ALL#GR: 
0064#STR0064#ALL#GT: 
0065#STR0065#ALL#FT: 
0066#STR0066#ALL#VD: 
0067#STR0067#ALL#Cambio: 
0068#STR0068#ALL#Iliquido
0069#STR0069#ALL#Venda a Dinheiro
0070#STR0070#ALL#Matr. na C.R.C de 
0071#STR0071#ALL# sob n� 
0072#STR0072#ALL#DOCUMENTO EMITIDO PARA FINS DE FORMA��O
0073#STR0073#ALL#C�pia do documento original
0074#STR0074#ALL#GD: 
0075#STR0075#ALL#Original
0076#STR0076#ALL#Duplicado
0077#STR0077#ALL#Triplicado
0078#STR0078#ALL#Quadriplicado
0079#STR0079#ALL#Quintuplicado
0080#STR0080#ALL#Nao definido
0081#STR0081#ALL#Desconto Cabe�alho
0082#STR0082#ALL#NOTA DE CREDITO ANULADA
0083#STR0083#ALL#C�pia do documento n�o v�lida para os fins previstos no Regime dos bens em circula��o
0084#STR0084#ALL#Lote
0085#STR0085#ALL#Data Validade
0086#STR0086#ALL#SubLote
0087#STR0087#ALL#Informar o n�mero de c�pias menor que 5
0088#STR0088#ALL#Cambio: 
 

MATR465A_PT-PT.TRES

 0007#STR0007#ALL#Vlr. Requisi��o
0008#STR0008#ALL#Condi��o pagamento
0025#STR0025#ALL#Ao abrigo do art. 36. no. 5, al�nea f) do CIVA: Os artigos facturados foram colocados � disposicao do adquirente na(s) data(s) do(s) documento(s) acima mencionado(s)
0031#STR0031#ALL#A adicionar par�metros
0032#STR0032#ALL#Informe o n�mero inicial da factura 
0033#STR0033#ALL#para filtrar os dados 
0035#STR0035#ALL#Informe o n�mero final da factura 
0036#STR0036#ALL# para filtrar os dados 
0038#STR0038#ALL#Informe a s�rie inicial da factura 
0039#STR0039#ALL#para filtrar os dados 
0041#STR0041#ALL#Informe a s�rie final da factura 
0042#STR0042#ALL#para filtrar os dados 
0049#STR0049#ALL#2 - N�o -> N�o considerar na impress�o os 
0051#STR0051#ALL#N�o indicaram-se documento fiscal inicial e final. Para todos indicar '       ' e 'ZZZZZZZZ'
0052#STR0052#ALL#N�o indicou-se s�rie de documento fiscal inicial e final . Para todos indicar '       ' e 'ZZZZZZZZ'
0059#STR0059#ALL#Da s�rie?
0060#STR0060#ALL#At� s�rie?
0067#STR0067#ALL#C�mbio: 
0068#STR0068#ALL#L�quido
0069#STR0069#ALL#Venda a dinheiro
0080#STR0080#ALL#N�o definido
0081#STR0081#ALL#Desconto cabe�alho
0082#STR0082#ALL#FACTURA DE CR�DITO ANULADA
0083#STR0083#ALL#A c�pia do documento n�o v�lida para os fins previstos no Regime dos bens em circula��o
0085#STR0085#ALL#Data validade
0086#STR0086#ALL#Sublote
 

MATR465A_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#�������  
0024#STR0024#ALL#����� �� ���������:
0025#STR0025#ALL#�� ������ 36. �����. 5, ����� f) ���������� CIVA: ��������, �� ������� ���������� �����-�������, ������������� ���������� � ���� ����������� ��������� ���� ������.
0026#STR0026#ALL#�� ��������� �� ����� ����� ����� �������� �� �������������� ������������ �������� (�������� 807-UI/83)
0027#STR0027#ALL#���������� I.V.A �������� ������ 6 C.I.V.A.
0028#STR0028#ALL#�������� ���������� ���������:
0029#STR0029#ALL#��������� ����������������� ����������
0030#STR0030#ALL#������������ ��������� - �a-3 - national-platform.ru
0031#STR0031#ALL#���������� ����������
0032#STR0032#ALL#������� ��������� ����� ������
0033#STR0033#ALL#��/� ��� ���������� ������
0034#STR0034#ALL#������.
0035#STR0035#ALL#������� �������� ����� ������
0036#STR0036#ALL#��/� ��� ���������� ������
0037#STR0037#ALL#������.
0038#STR0038#ALL#������� ��������� ����� �����-�������
0039#STR0039#ALL#��/� ��� ���������� ������
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