Include P12 V2 - MATR550

MATR550.CH

 #DEFINE STR0001 FWI18NLang("MATR550","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR550","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR550","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR550","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR550","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR550","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR550","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR550","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR550","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR550","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR550","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR550","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR550","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR550","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR550","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR550","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR550","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR550","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR550","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR550","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR550","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR550","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR550","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR550","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR550","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR550","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR550","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR550","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR550","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR550","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR550","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR550","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR550","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR550","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR550","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR550","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR550","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR550","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR550","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR550","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR550","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR550","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR550","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR550","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR550","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR550","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR550","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR550","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR550","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR550","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR550","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR550","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR550","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR550","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR550","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR550","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR550","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR550","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR550","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR550","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR550","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR550","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR550","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR550","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR550","STR0065",65)
 

MATR550_EN.TRES

 0001#STR0001#ALL#List of Invoices
0002#STR0002#ALL#This program will print the list of Invoices.       
0003#STR0003#ALL#Z.Form 
0004#STR0004#ALL#Management   
0005#STR0005#ALL#LIST OF INVOICES
0006#STR0006#ALL#PRODUCT         DESCRIPTION                    QUANTITY          UNIT VALUE     GOODS� VALUE     WRH.  CFO   TIO ORDER/IT         IPI AMOUNT        ICM AMOUNT       ISS AMOUNT         ACESSORY EXPENSES              TOTAL
0007#STR0007#ALL#CANCELLED BY THE OPERATOR
0008#STR0008#ALL#SUPPLIER : 
0009#STR0009#ALL#ISSUE DT : 
0010#STR0010#ALL# TYPE OF INVOICE : 
0011#STR0011#ALL#CUSTOMER   : 
0012#STR0012#ALL#SOLIDARY ICMS ---------> 
0013#STR0013#ALL#EXTRA EXPENSES  -----------> 
0014#STR0014#ALL#INVOICE TOTAL - 
0015#STR0015#ALL#TOTAL OF DAY ----> 
0016#STR0016#ALL#GRAND TOTAL          ---->
0017#STR0017#ALL#INVOICE NET TOTAL   ---->
0018#STR0018#ALL#PRODUCT         DESCRIPTION                       DEP. ORDER/IT   ORDER/ITEM         QUANTITY    UNIT VALUE      VALUE OF GOODS                 TAXES         TAXES NOT      EXTRA EXPENSES             TOTAL
0019#STR0019#ALL#                                                                                                                                       INCL. IN PRICE    INCL. IN PRICE                                      
0020#STR0020#ALL#NET TOTAL OF DAY    ---->
0021#STR0021#ALL#GRAND NET TOTAL   ---->
0022#STR0022#ALL#Credit Note
0023#STR0023#ALL#Debit Note
0024#STR0024#ALL#Invoice
0025#STR0025#ALL#Print Purch.Return ?
0026#STR0026#ALL#Yes
0027#STR0027#ALL#No
0028#STR0028#ALL#INV. DETAILS                                   QUANTITY          UNIT VALUE     GOODS VALUE      WAREH CFO   TIO ORDER/IT         IPI VALUE         ICM VALUE        ISS VALUE          ACCES. EXPENSES                TOTAL
0029#STR0029#ALL#ICMS REF.AUTONOMOUS FREIGHT->
0030#STR0030#ALL#List of invoices        
0031#STR0031#ALL#This program will list invoices.                    
0032#STR0032#ALL#Accessory Exp. 
0033#STR0033#ALL#Total
0034#STR0034#ALL#Day total    
0035#STR0035#ALL#Product
0036#STR0036#ALL#Descript.
0037#STR0037#ALL#Quantity  
0038#STR0038#ALL#Unit value    
0039#STR0039#ALL#MerchandiseValue
0040#STR0040#ALL#Wareh
0041#STR0041#ALL#CFO
0042#STR0042#ALL#TIO
0043#STR0043#ALL#Order 
0044#STR0044#ALL#It
0045#STR0045#ALL#IPIamount
0046#STR0046#ALL#ICMS amount
0047#STR0047#ALL#ISSamount
0048#STR0048#ALL#Invoice total 
0049#STR0049#ALL#Tax Incl in Price
0050#STR0050#ALL#Tax Not Incl in Price
0051#STR0051#ALL#Other expenses 
0052#STR0052#ALL#Joint ICMS    
0053#STR0053#ALL#Icms Ref.Autonom. Freight
0054#STR0054#ALL#Gross total
0055#STR0055#ALL#Summarized - Invoices    
0056#STR0056#ALL#Detailed - Customers
0057#STR0057#ALL#Detailed - Items 
0058#STR0058#ALL#Totallizer by day  
0059#STR0059#ALL#Totallizer of ancillary expenses   
0060#STR0060#ALL#Grand total
0061#STR0061#ALL#Inflow NF Heading
0062#STR0062#ALL#Outflow NF Heading
0063#STR0063#ALL#Inflow NF Items
0064#STR0064#ALL#Outflow NF Items
0065#STR0065#VEN#PRODUCT          DESCRIPT.                        DEP. ORDER/IT     FACT/ITEM      QUANTITY      UNIT VALUE       GOODS VALUE                TAXES       TAXES      NO     OTHER EXPENSES                TOTAL
 

MATR550_ES.TRES

 0001#STR0001#ALL#Detalle de las Facturas  
0002#STR0002#ALL#Este programa emitira el detalle de las facturas.  
0003#STR0003#ALL#A Rayas
0004#STR0004#ALL#Administracion
0005#STR0005#ALL#INFORME DE LAS FACTURAS    
0006#STR0006#ALL#PRODUCTO        DESCRIPCION                    CANTIDAD          VALOR UNITARIO VALOR MERCADERIA DEPOS CFO   TES PEDIDO/IT        VALOR IPI         VALOR ICM        VALOR ISS          GAS.SUPLEMENT.                 TOTAL
0007#STR0007#ALL#ANULADO POR EL OPERADOR
0008#STR0008#ALL#PROVEEDOR  : 
0009#STR0009#ALL#EMISION : 
0010#STR0010#ALL# TIPO DE FACT.: 
0011#STR0011#ALL#CLIENTE    : 
0012#STR0012#ALL#ICMS SOLIDARIO  -----------> 
0013#STR0013#ALL#GASTOS ACCESORIOS ---------> 
0014#STR0014#ALL#TOTAL DE FACT.-
0015#STR0015#ALL#TOTAL DEL DIA ----> 
0016#STR0016#ALL#TOTAL GENERAL          ---->
0017#STR0017#ALL#TOTAL NETO FACTURA  ---->
0018#STR0018#ALL#PRODUCTO         DESCRIPCION                      DEP. PEDIDO/IT REMITO/ITEM       CANTIDAD      VALOR UNITARIO  VALOR MERCADERIA            IMPUESTOS     IMPUESTOS NO     OTROS GASTOS                TOTAL
0019#STR0019#ALL#                                                                                                                                       INCL. EN PRECIO   INCL. EN PRECIO                                     
0020#STR0020#ALL#TOTAL NETO DIA      ---->
0021#STR0021#ALL#TOTAL NETO GENERAL  ---->
0022#STR0022#ALL#Nota de Credito
0023#STR0023#ALL#Nota de Debito
0024#STR0024#ALL#Factura
0025#STR0025#ALL#�Lista Dev.Compras?
0026#STR0026#ALL#Si
0027#STR0027#ALL#No
0028#STR0028#ALL#DETALHES DE NOTAS                              CANTIDAD          VALOR UNITARIO VALOR MERCADERIA ALMAC CFO   TES PEDIDO/IT        VALOR IPI         VALOR ICM        VALOR ISS          DESP. ACCESORIOS               TOTAL
0029#STR0029#ALL#ICMS REF.FLETE AUTONOMO ---> 
0030#STR0030#ALL#Lista de Facturas
0031#STR0031#ALL#Este programa emitira la lista de facturas.
0032#STR0032#ALL#Gastos Complem.
0033#STR0033#ALL#Total
0034#STR0034#ALL#Total Dia 
0035#STR0035#ALL#Produc.
0036#STR0036#ALL#Descrip.
0037#STR0037#ALL#Cantidad
0038#STR0038#ALL#Valor Unit.
0039#STR0039#ALL#Valor Mercad.
0040#STR0040#ALL#Almac
0041#STR0041#ALL#CFO
0042#STR0042#ALL#TES
0043#STR0043#ALL#Pedido
0044#STR0044#ALL#It
0045#STR0045#ALL#Valor IPI
0046#STR0046#ALL#Valor Icms
0047#STR0047#ALL#Valor ISS
0048#STR0048#ALL#Total Factura
0049#STR0049#ALL#Imp.Incl Precio
0050#STR0050#ALL#Imp.No Incl en Precio
0051#STR0051#ALL#Otros Gastos
0052#STR0052#ALL#ICMS Solidario
0053#STR0053#ALL#ICMS Ref.Flete Autonomo
0054#STR0054#ALL#Total Bruto
0055#STR0055#ALL#Sintetico - Facturas
0056#STR0056#ALL#Analitico - Clientes
0057#STR0057#ALL#Analitico - Items
0058#STR0058#ALL#Totalizador por Dia
0059#STR0059#ALL#Totalizador de Gastos Complement.
0060#STR0060#ALL#Total Gral.
0061#STR0061#ALL#Encab. Fact. Entrada
0062#STR0062#ALL#Encab. Fact. Sal.
0063#STR0063#ALL#Items Fact. Entr
0064#STR0064#ALL#Items Fact Sal
0065#STR0065#VEN#PRODUCTO          DESCRIPCION                        DEP. PEDIDO/IT    FACT/ITEM      CANTIDAD    VALOR UNITARIO  VALOR MERCADERIA            IMPUESTOS      IMPUESTOS NO     OTROS GASTOS               TOTAL
 

MATR550_PT-BR.TRES

 0001#STR0001#ALL#Relacao de Notas Fiscais
0002#STR0002#ALL#Este programa ira emitir a relacao de notas fiscais.
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#RELACAO DAS NOTAS FISCAIS  
0006#STR0006#ALL#PRODUTO         DESCRICAO                      QUANTIDADE        VALOR UNITARIO VALOR MERCADORIA ARMAZ CFO   TES PEDIDO/IT        VALOR IPI         VALOR ICM        VALOR ISS          DESP. ACESSORIAS               TOTAL
0007#STR0007#ALL#CANCELADO PELO OPERADOR
0008#STR0008#ALL#FORNECEDOR : 
0009#STR0009#ALL#EMISSAO : 
0010#STR0010#ALL# TIPO DA NOTA : 
0011#STR0011#ALL#CLIENTE    : 
0012#STR0012#ALL#ICMS SOLIDARIO ------------> 
0013#STR0013#ALL#DESPESAS ACESSORIAS -------> 
0014#STR0014#ALL#TOTAL DA NOTA - 
0015#STR0015#ALL#TOTAL DO DIA  ----> 
0016#STR0016#ALL#TOTAL GERAL            ---->
0017#STR0017#ALL#TOTAL LIQUIDO NOTA  ---->
0018#STR0018#ALL#PRODUTO          DESCRICAO                        DEP. PEDIDO/IT  REMITO/ITEM      QUANTIDADE    VALOR UNITARIO  VALOR MERCADORIA            IMPOSTOS      IMPOSTOS NAO     OUTROS GASTOS               TOTAL
0019#STR0019#ALL#                                                                                                                                       INCL. NO PRECO    INCL. NO PRECO                                      
0020#STR0020#ALL#TOTAL LIQUIDO DIA   ---->
0021#STR0021#ALL#TOTAL LIQUIDO GERAL ---->
0022#STR0022#ALL#Nota de Credito
0023#STR0023#ALL#Nota de Debito
0024#STR0024#ALL#N.Fiscal
0025#STR0025#ALL#Lista Dev. Compras ?
0026#STR0026#ALL#Sim
0027#STR0027#ALL#Nao
0028#STR0028#ALL#DETALHES DAS NOTAS                             QUANTIDADE        VALOR UNITARIO VALOR MERCADORIA ARMAZ CFO   TES PEDIDO/IT        VALOR IPI         VALOR ICM        VALOR ISS          DESP. ACESSORIAS               TOTAL
0029#STR0029#ALL#ICMS REF.FRETE AUTONOMO ---> 
0030#STR0030#ALL#Relacao de Notas Fiscais
0031#STR0031#ALL#Este programa ira emitir a relacao de notas fiscais.
0032#STR0032#ALL#Desp.Acessorias
0033#STR0033#ALL#Total
0034#STR0034#ALL#Total do Dia 
0035#STR0035#ALL#Produto
0036#STR0036#ALL#Descricao
0037#STR0037#ALL#Quantidade
0038#STR0038#ALL#Valor Unitario
0039#STR0039#ALL#Valor Mercadoria
0040#STR0040#ALL#Armaz
0041#STR0041#ALL#Cfo
0042#STR0042#ALL#Tes
0043#STR0043#ALL#Pedido
0044#STR0044#ALL#It
0045#STR0045#ALL#Valor IPI
0046#STR0046#ALL#Valor Icms
0047#STR0047#ALL#Valor Iss
0048#STR0048#ALL#Total da Nota 
0049#STR0049#ALL#Imp.Incl no Preco
0050#STR0050#ALL#Imp.Nao Incl no Preco
0051#STR0051#ALL#Outras Despesas
0052#STR0052#ALL#Icms Solidario
0053#STR0053#ALL#Icms Ref.Frete Autonomo
0054#STR0054#ALL#Total Bruto
0055#STR0055#ALL#Sintetico - Notas Fiscais
0056#STR0056#ALL#Analitico - Clientes
0057#STR0057#ALL#Analitico - Itens
0058#STR0058#ALL#Totalizador por Dia
0059#STR0059#ALL#Totalizador das Despesas Acessorias
0060#STR0060#ALL#Total Geral
0061#STR0061#ALL#Cabecalho NF Entrada
0062#STR0062#ALL#Cabecalho NF Saida
0063#STR0063#ALL#Itens NF Entrada
0064#STR0064#ALL#Itens NF Saida
0065#STR0065#VEN#PRODUTO          DESCRICAO                        DEP. PEDIDO/IT    FACT/ITEM      QUANTIDADE    VALOR UNITARIO  VALOR MERCADORIA            IMPOSTOS      IMPOSTOS NAO     OUTROS GASTOS               TOTAL
 

MATR550_PT-PT.TRES

 0001#STR0001#ALL#Rela��o de facturas
0002#STR0002#ALL#Este programa ir� emitir a rela��o de facturas.
0003#STR0003#ALL#C�digo de barras
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#Rela��o das facturas       
0006#STR0006#ALL#ARTIGO         DESCRICAO                      QUANTIDADE        VALOR UNIT�RIO VALOR MERCADORIA ARMAZ CFO   TES PEDIDO/EL        VALOR IPI         VALOR ICM        VALOR ISS          DESP. ACESSORIAS               TOTAL
0007#STR0007#ALL#Cancelado Pelo Operador
0008#STR0008#ALL#Fornecedor : 
0009#STR0009#ALL#Emiss�o : 
0010#STR0010#ALL# tipo da nota : 
0011#STR0011#ALL#Cliente    : 
0012#STR0012#ALL#Icms solidario ------------> 
0013#STR0013#ALL#Despesas acessorias -------> 
0014#STR0014#ALL#Total da nota - 
0015#STR0015#ALL#Total do dia  ----> 
0016#STR0016#ALL#Total crial           ---->
0017#STR0017#ALL#Total liquido nota  ---->
0018#STR0018#ALL#ARTIGO          DESCRI��O                        DEP. PEDIDO/EL  REMISS�O/ELEM      QUANTIDADE    VALOR UNIT�RIO  VALOR MERCADORIA            IMPOSTOS      IMPOSTOS NAO     OUTROS GASTOS               TOTAL
0019#STR0019#ALL#                                                                                                                                       incl. no preco    incl. no preco                                      
0020#STR0020#ALL#Total liquido dia   ---->
0021#STR0021#ALL#Total liquido crial --->
0022#STR0022#ALL#Nota De Cr�dito
0023#STR0023#ALL#Nota De Debito
0024#STR0024#ALL#Factura
0025#STR0025#ALL#Lista dev. compras ?
0027#STR0027#ALL#N�o
0028#STR0028#ALL#DETALHES DAS FACT                             QUANTIDADE        VALOR UNIT�RIO VALOR MERCADORIA ARMAZ CFO   TES PEDIDO/IT        VALOR IPI         VALOR ICM        VALOR ISS          DESP. ACESS�RIAS               TOTAL
0029#STR0029#ALL#Icms ref.frete aut�nomo ---> 
0030#STR0030#ALL#Rela��o de Facturas
0031#STR0031#ALL#Este programa ir� emitir a rela��o de facturas.
0032#STR0032#ALL#Desp.acessorias
0034#STR0034#ALL#Total do dia 
0035#STR0035#ALL#Artigo
0036#STR0036#ALL#Descri��o
0038#STR0038#ALL#Valor Unit�rio
0039#STR0039#ALL#Valor Da Mercadoria
0044#STR0044#ALL#El
0045#STR0045#ALL#Valor Ipi
0047#STR0047#ALL#Valor S.S.
0048#STR0048#ALL#Total da nota 
0049#STR0049#ALL#Imp.incl No Pre�o
0050#STR0050#ALL#Imp.no Incl No Pre�o
0052#STR0052#ALL#Icms Solid�rio
0053#STR0053#ALL#Icms Ref.frete Aut�nomo
0055#STR0055#ALL#Sint�tico - Facturas     
0056#STR0056#ALL#Anal�tico - Clientes
0057#STR0057#ALL#Anal�tico - Elem.
0058#STR0058#ALL#Totalizador Por Dia
0059#STR0059#ALL#Totalizador Das Despesas Acess�rias
0060#STR0060#ALL#Total Crial
0061#STR0061#ALL#Cabe�alho Factura Entrada
0062#STR0062#ALL#Cabe�alho Factura Sa�da
0063#STR0063#ALL#Elementos Factura Entrada
0064#STR0064#ALL#Elementos Factura Sa�da
 

MATR550_RU.TRES

 0001#STR0001#ALL#������ ������
0002#STR0002#ALL#������ ��������� ����������� ������ ������.
0003#STR0003#ALL#���� Z
0004#STR0004#ALL#����������
0005#STR0005#ALL#������ ������
0006#STR0006#ALL#�������         ��������                    ���-��          �����. ��.     �����. �������     �����.  CFO   TIO �����/IT         IPI �����        ICM �����       ISS �����         ������� �� ����������              �����
0007#STR0007#ALL#�������� ����������      
0008#STR0008#ALL#��������� :
0009#STR0009#ALL#���� ���:
0010#STR0010#ALL# ��� ��/�:
0011#STR0011#ALL#������:
0012#STR0012#ALL#����. ICMS --------->
0013#STR0013#ALL#���. ������� --------->
0014#STR0014#ALL#��. �� ����� -
0015#STR0015#ALL#����� �� ���� ---->
0016#STR0016#ALL#�������� ����� ---->
0017#STR0017#ALL#������ ����. ��.   ---->
0018#STR0018#ALL#�������         ��������                       ���. �����/IT   �����/�����.         ���-��    �����. ��.      �����. �������            ������   ������ ��      ���. �������             �����
0019#STR0019#ALL#                                                                                                                                       ���. �� ����    ���. �� ����
0020#STR0020#ALL#������ ���� �� ���� ---->
0021#STR0021#ALL#����� ������� �����   ---->
0022#STR0022#ALL#������. �����
0023#STR0023#ALL#��������� �����
0024#STR0024#ALL#��.���.
0025#STR0025#ALL#������� �� ������ ����������� ��������?
0026#STR0026#ALL#�� 
0027#STR0027#ALL#��
0028#STR0028#ALL#��/� ��������                                     ���-��          �����. ��.     �����. �������      CFO �����  TIO �����/IT         ����. IPI         ICM ����.        ISS ����.          ������. �������                �����
0029#STR0029#ALL#ICMS REF.���������� �����->
0030#STR0030#ALL#������ ������
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#��������� ������
0040#STR0040#ALL#�����
0041#STR0041#ALL#CFO
0042#STR0042#ALL#TIO
0043#STR0043#ALL#�����
0044#STR0044#ALL#��
0045#STR0045#ALL#����� IPI 
0046#STR0046#ALL#����� ICMS
0047#STR0047#ALL#����� ISS 
0048#STR0048#ALL#����� �����
0049#STR0049#ALL#�����, ���.� ����
0050#STR0050#ALL#�����, �� ���. � ����
0051#STR0051#ALL#������ �������
0052#STR0052#ALL#����. ICMS
0053#STR0053#ALL#Icms ����.�������. �����
0054#STR0054#ALL#���. ���� 
0055#STR0055#ALL#������� ������- �����
0056#STR0056#ALL#���������- �������
0057#STR0057#ALL#���������- �������
0058#STR0058#ALL#������� �� ����
0059#STR0059#ALL#������� �� �������������� ��������
0060#STR0060#ALL#����� ����
0061#STR0061#ALL#����. ��������� NF
0062#STR0062#ALL#���. ��������� NF
0063#STR0063#ALL#����. ���-� NF
0064#STR0064#ALL#���. ���-� NF
0065#STR0065#VEN#PRODUCT          DESCRIPT.                        DEP. ORDER/IT     FACT/ITEM      QUANTITY      UNIT VALUE       GOODS VALUE                TAXES       TAXES      NO     OTHER EXPENSES                TOTAL