Include P12 V2 - MATR662D

MATR662D.CH

 #DEFINE STR0001 FWI18NLang("MATR662D","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR662D","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR662D","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR662D","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR662D","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR662D","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR662D","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR662D","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR662D","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR662D","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR662D","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR662D","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR662D","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR662D","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR662D","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR662D","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR662D","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR662D","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR662D","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR662D","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR662D","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR662D","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR662D","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR662D","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR662D","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR662D","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR662D","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR662D","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR662D","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR662D","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR662D","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR662D","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR662D","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR662D","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR662D","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR662D","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR662D","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR662D","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR662D","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR662D","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR662D","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR662D","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR662D","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR662D","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR662D","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR662D","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR662D","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR662D","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR662D","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR662D","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR662D","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR662D","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR662D","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR662D","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR662D","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR662D","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR662D","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR662D","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR662D","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR662D","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR662D","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR662D","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR662D","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR662D","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR662D","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR662D","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR662D","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR662D","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR662D","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR662D","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR662D","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR662D","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR662D","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR662D","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATR662D","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATR662D","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATR662D","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATR662D","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATR662D","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATR662D","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATR662D","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATR662D","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATR662D","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATR662D","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATR662D","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATR662D","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATR662D","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATR662D","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATR662D","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATR662D","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATR662D","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATR662D","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATR662D","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATR662D","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATR662D","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATR662D","STR0096",96)
 

MATR662D_EN.TRES

 0001#STR0001#PTG#INVOICE
0002#STR0002#PTG#Dear Honorable Sir(s): 
0003#STR0003#PTG#Document No.
0004#STR0004#PTG#Date
0005#STR0005#PTG#Customer No.
0006#STR0006#PTG#Taxpayer No.
0007#STR0007#PTG#Requisition Value
0008#STR0008#PTG#Payment Term
0009#STR0009#PTG#Due Date
0010#STR0010#PTG#Code
0011#STR0011#PTG#Amt
0012#STR0012#PTG#Description
0013#STR0013#PTG#Unit Price
0014#STR0014#PTG#Discount.(%)
0015#STR0015#PTG#Net
0016#STR0016#PTG#VAT
0017#STR0017#PTG#CANCELED INVOICE
0018#STR0018#PTG#Discounts
0019#STR0019#PTG#Incidence
0020#STR0020#PTG#IVA Value
0021#STR0021#PTG#Rate
0022#STR0022#PTG#Total Value
0023#STR0023#PTG#Signature
0024#STR0024#PTG#Document total: 
0025#STR0025#PTG#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#PTG#We reserve the right to debit financial charges if payment terms are not met (Ordinance 807-UI/83)
0027#STR0027#PTG#I.V.A. EXEMPTION AO ABRIGO DO ARTIGO 6o. of C.I.V.A.
0028#STR0028#PTG#The value of this document is: 
0029#STR0029#PTG#Processed by certified program 
0030#STR0030#PTG#TOTVS - Microsiga Protheus - www.totvs.com
0031#STR0031#PTG#Adding Parameters
0032#STR0032#PTG#Enter the initial number of tax 
0033#STR0033#PTG#invoice to filter the data 
0034#STR0034#PTG#of the report.
0035#STR0035#PTG#Enter the final number of tax 
0036#STR0036#PTG#invoice to filter the data 
0037#STR0037#PTG#of the report.
0038#STR0038#PTG#Enter initial invoice series 
0039#STR0039#PTG#invoice to filter the data 
0040#STR0040#PTG#of the report.
0041#STR0041#PTG#Enter final invoice series 
0042#STR0042#PTG#invoice to filter the data 
0043#STR0043#PTG#of the report.
0044#STR0044#PTG#Enter number of copies 
0045#STR0045#PTG#of each tax document you wish 
0046#STR0046#PTG#to print.
0047#STR0047#PTG#1 - Yes -> Consider for printing the 
0048#STR0048#PTG#canceled/voided tax documents.
0049#STR0049#PTG#2 - No -> Consider for printing the 
0050#STR0050#PTG#canceled/voided tax documents.
0051#STR0051#PTG#Initial and Final Fiscal Document not informed. Indicate for all '       ' and 'ZZZZZZZZ'
0052#STR0052#PTG#Initial and final document series not entered. To enter all '       ' and 'ZZZZZZZZ'
0053#STR0053#PTG#Taxpayer: 
0054#STR0054#PTG#Telephone: 
0055#STR0055#PTG#Fax: 
0056#STR0056#PTG#Capital Stock
0057#STR0057#PTG#From Invoice?
0058#STR0058#PTG#To Invoice?
0059#STR0059#PTG#From Series?
0060#STR0060#PTG#To Series?
0061#STR0061#PTG#No. of Copies?
0062#STR0062#PTG#Consider Canceled Invoices?
0063#STR0063#PTG#GR: 
0064#STR0064#PTG#GT: 
0065#STR0065#PTG#V/ Reference: 
0066#STR0066#PTG#V/ Ref.: 
0067#STR0067#PTG#Exchange: 
0068#STR0068#PTG#Net
0069#STR0069#PTG#Sales in Cash
0070#STR0070#PTG#Reg. No. in C.R.C of 
0071#STR0071#PTG# under no. 
0072#STR0072#PTG#Original Order:
0073#STR0073#PTG#DOCUMENT ISSUED FOR FORMATION PURPOSES
0074#STR0074#PTG#Copy of the original document
0075#STR0075#PTG#Vehicle Registration Number: 
0076#STR0076#PTG#Load Location: 
0077#STR0077#PTG#Outflow Date: 
0078#STR0078#PTG#Unload Location: 
0079#STR0079#PTG#Net Weight: 
0080#STR0080#PTG#Gross Weight: 
0081#STR0081#PTG#Transportation
0082#STR0082#PTG#Original
0083#STR0083#PTG#Doubled
0084#STR0084#PTG#Tripled
0085#STR0085#PTG#Multiplied by 4
0086#STR0086#PTG#Multiplied by 5
0087#STR0087#PTG#Non-defined
0088#STR0088#PTG#Attention
0089#STR0089#PTG#Failed trying to update printing flag of mirror-table.
0090#STR0090#PTG#CANCELED CASH SALE
0091#STR0091#PTG#Document copy not valid for purposes estimated in the System of the assets in circulation
0092#STR0092#PTG#Lot
0093#STR0093#PTG#Due Date
0094#STR0094#PTG#Sub-lot
0095#STR0095#PTG#Shipment: 
0096#STR0096#PTG#Unload: 
 

MATR662D_ES.TRES

 0001#STR0001#PTG#Factura
0002#STR0002#PTG#Estimado(s) Senhor(es): 
0003#STR0003#PTG#N� Documento
0004#STR0004#PTG#Fecha
0005#STR0005#PTG#N� Cliente
0006#STR0006#PTG#N� Contribuyente
0007#STR0007#PTG#Vl Requisicion
0008#STR0008#PTG#Condicion de Pago
0009#STR0009#PTG#Vencimiento
0010#STR0010#PTG#Codigo
0011#STR0011#PTG#Ctd
0012#STR0012#PTG#Descripcion
0013#STR0013#PTG#Precio Unit
0014#STR0014#PTG#Desc.(%)
0015#STR0015#PTG#Neto
0016#STR0016#PTG#IVA
0017#STR0017#PTG#FACTURA ANULADA
0018#STR0018#PTG#Descuentos
0019#STR0019#PTG#Incidencia
0020#STR0020#PTG#Valor IVA
0021#STR0021#PTG#Tasa
0022#STR0022#PTG#Valor Total
0023#STR0023#PTG#Rubrica
0024#STR0024#PTG#Total del Documento: 
0025#STR0025#PTG#Bajo el art. 36�. N� 5, linea f) del CIVA: Los articulos facturados se pusieron a disposicion del comprador en la(s) fecha(s) de el/los documento(s) mencionado(s) anteriormente
0026#STR0026#PTG#Nos reservamos el derecho de descontar las cargas financieras si no se cumplen las condiciones de pago (Resolucion 807-UI/83)
0027#STR0027#PTG#EXENTO I.V.A. AL AMPARO DEL ART. 6� DEL C.I.V.A.
0028#STR0028#PTG#El valor de este documento es de: 
0029#STR0029#PTG#Procesado por programa certificado 
0030#STR0030#PTG#TOTVS - Microsiga Protheus - www.totvs.com
0031#STR0031#PTG#Anadiendo Parametros
0032#STR0032#PTG#Informe el numero inicial de la factura 
0033#STR0033#PTG#para filtrar los datos 
0034#STR0034#PTG#del informe.
0035#STR0035#PTG#Informe el numero final de la factura 
0036#STR0036#PTG#para filtrar los datos 
0037#STR0037#PTG#del informe.
0038#STR0038#PTG#Informe la serie inicial de la factura 
0039#STR0039#PTG#para filtrar los datos 
0040#STR0040#PTG#del informe.
0041#STR0041#PTG#Informe la serie final de la factura 
0042#STR0042#PTG#para filtrar los datos 
0043#STR0043#PTG#del informe.
0044#STR0044#PTG#Informe la cantidad de copias 
0045#STR0045#PTG#de cada documento fiscal que desea 
0046#STR0046#PTG#imprimir.
0047#STR0047#PTG#1 - Si -> Considerar en la impresion los 
0048#STR0048#PTG#documentos fiscales anulados.
0049#STR0049#PTG#2 - No -> No considerar en la impresion los 
0050#STR0050#PTG#documentos fiscales anulados.
0051#STR0051#PTG#No se indica documento fiscal inicial y final. Para todos indicar '       ' y 'ZZZZZZZZ'
0052#STR0052#PTG#No se indica serie de documento fiscal inicial y final . Para todos indicar '       ' y 'ZZZZZZZZ'
0053#STR0053#PTG#Contribuyente: 
0054#STR0054#PTG#Telefono: 
0055#STR0055#PTG#Fax: 
0056#STR0056#PTG#Capital Social
0057#STR0057#PTG#�De Factura?
0058#STR0058#PTG#�A factura?
0059#STR0059#PTG#�De Serie?
0060#STR0060#PTG#�A Serie?
0061#STR0061#PTG#�N� Cop.?
0062#STR0062#PTG#�Considera facturas anuladas?
0063#STR0063#PTG#GR: 
0064#STR0064#PTG#GT: 
0065#STR0065#PTG#V/ Referencia: 
0066#STR0066#PTG#V/ Ref.: 
0067#STR0067#PTG#Cambio: 
0068#STR0068#PTG#INeto
0069#STR0069#PTG#Venta en Efectivo
0070#STR0070#PTG#Matr. en C.R.C de 
0071#STR0071#PTG# bajo n� 
0072#STR0072#PTG#Pedido original:
0073#STR0073#PTG#DOCUMENTO EMITIDO PARA FINES DE FORMACION
0074#STR0074#PTG#Copia de documento original
0075#STR0075#PTG#Vehiculo Matricula: 
0076#STR0076#PTG#Local de Carga: 
0077#STR0077#PTG#Fecha de Salida: 
0078#STR0078#PTG#Local de Descarga: 
0079#STR0079#PTG#Peso Neto: 
0080#STR0080#PTG#Peso Bruto: 
0081#STR0081#PTG#Transporte
0082#STR0082#PTG#Original
0083#STR0083#PTG#Duplicado
0084#STR0084#PTG#Triplicado
0085#STR0085#PTG#Cuadriplicado
0086#STR0086#PTG#Quintuplicado
0087#STR0087#PTG#No definido
0088#STR0088#PTG#Atencion
0089#STR0089#PTG#Falla en intento de actualizar flag de impresion de la tabla-espejo.
0090#STR0090#PTG#VENTA EN DINERO ANULADA
0091#STR0091#PTG#Copia del documento no valida para los fines previstos en el Regimen de los bienes en circulacion
0092#STR0092#PTG#Lote
0093#STR0093#PTG#Fecha validez
0094#STR0094#PTG#Sublote
0095#STR0095#PTG#Carga: 
0096#STR0096#PTG#Descarga: 
 

MATR662D_PT-BR.TRES

 0001#STR0001#PTG#Factura
0002#STR0002#PTG#Exmo(s) Senhor(es): 
0003#STR0003#PTG#N� Documento
0004#STR0004#PTG#Data
0005#STR0005#PTG#N� Cliente
0006#STR0006#PTG#N� Contribuinte
0007#STR0007#PTG#Vl Requisi��o
0008#STR0008#PTG#Condi��o Pagamento
0009#STR0009#PTG#Vencimento
0010#STR0010#PTG#C�digo
0011#STR0011#PTG#Qtd
0012#STR0012#PTG#Descri��o
0013#STR0013#PTG#Pre�o Unit
0014#STR0014#PTG#Desc.(%)
0015#STR0015#PTG#L�quido
0016#STR0016#PTG#IVA
0017#STR0017#PTG#FACTURA ANULADA
0018#STR0018#PTG#Descontos
0019#STR0019#PTG#Incid�ncia
0020#STR0020#PTG#Valor IVA
0021#STR0021#PTG#Taxa
0022#STR0022#PTG#Valor Total
0023#STR0023#PTG#Rubrica
0024#STR0024#PTG#Total do Documento: 
0025#STR0025#PTG#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#PTG#Reservamo-nos o direito de debitar encargos financeiros se as condi��es de pagamento n�o forem cumpridas (Portaria 807-UI/83)
0027#STR0027#PTG#ISENTO I.V.A. AO ABRIGO DO ARTIGO 6o. DO C.I.V.A.
0028#STR0028#PTG#O valor deste documento � de: 
0029#STR0029#PTG#Processado por programa certificado 
0030#STR0030#PTG#TOTVS - Microsiga Protheus - www.totvs.com
0031#STR0031#PTG#Adicionando Parametros
0032#STR0032#PTG#Informe o numero inicial da nota 
0033#STR0033#PTG#fiscal para filtrar os dados 
0034#STR0034#PTG#do relat�rio.
0035#STR0035#PTG#Informe o numero final da nota 
0036#STR0036#PTG#fiscal para filtrar os dados 
0037#STR0037#PTG#do relat�rio.
0038#STR0038#PTG#Informe a serie inicial da nota 
0039#STR0039#PTG#fiscal para filtrar os dados 
0040#STR0040#PTG#do relat�rio.
0041#STR0041#PTG#Informe a serie final da nota 
0042#STR0042#PTG#fiscal para filtrar os dados 
0043#STR0043#PTG#do relat�rio.
0044#STR0044#PTG#Informe a quantidade de duplicados 
0045#STR0045#PTG#de cada documento fiscal deseja 
0046#STR0046#PTG#imprimir.
0047#STR0047#PTG#1 - Sim -> Considerar na impress�o os 
0048#STR0048#PTG#documentos fiscais cancelados/anulados.
0049#STR0049#PTG#2 - Nao -> Nao considerar na impress�o os 
0050#STR0050#PTG#documentos fiscais cancelados/anulados.
0051#STR0051#PTG#Nao indicado documento fiscal inicial e final. Para todos indicar '       ' e 'ZZZZZZZZ'
0052#STR0052#PTG#Nao indicado serie de documento fiscal inicial e final . Para todos indicar '       ' e 'ZZZZZZZZ'
0053#STR0053#PTG#Contribuinte: 
0054#STR0054#PTG#Telefone: 
0055#STR0055#PTG#Fax: 
0056#STR0056#PTG#Capital Social
0057#STR0057#PTG#Da Fatura ?
0058#STR0058#PTG#At� Fatura ?
0059#STR0059#PTG#Da Serie?
0060#STR0060#PTG#Ate Serie?
0061#STR0061#PTG#N� Dupl.?
0062#STR0062#PTG#Considera Faturas Anuladas ?
0063#STR0063#PTG#GR: 
0064#STR0064#PTG#GT: 
0065#STR0065#PTG#V/ Refer�ncia: 
0066#STR0066#PTG#V/ Ref.: 
0067#STR0067#PTG#Cambio: 
0068#STR0068#PTG#Iliquido
0069#STR0069#PTG#Venda a Dinheiro
0070#STR0070#PTG#Matr. na C.R.C de 
0071#STR0071#PTG# sob n� 
0072#STR0072#PTG#Encom. original:
0073#STR0073#PTG#DOCUMENTO EMITIDO PARA FINS DE FORMA��O
0074#STR0074#PTG#C�pia do documento original
0075#STR0075#PTG#Ve�culo Matr�cula: 
0076#STR0076#PTG#Local de Carga: 
0077#STR0077#PTG#Data de Sa�da: 
0078#STR0078#PTG#Local de Descarga: 
0079#STR0079#PTG#Peso Liquido: 
0080#STR0080#PTG#Peso Bruto: 
0081#STR0081#PTG#Transporte
0082#STR0082#PTG#Original
0083#STR0083#PTG#Duplicado
0084#STR0084#PTG#Triplicado
0085#STR0085#PTG#Quadriplicado
0086#STR0086#PTG#Quintuplicado
0087#STR0087#PTG#Nao definido
0088#STR0088#PTG#Aten��o
0089#STR0089#PTG#Falha na tentativa de atualizar flag de impress�o da tabela-espelho.
0090#STR0090#PTG#VENDA A DINHEIRO ANULADA
0091#STR0091#PTG#C�pia do documento n�o v�lida para os fins previstos no Regime dos bens em circula��o
0092#STR0092#PTG#Lote
0093#STR0093#PTG#Data Validade
0094#STR0094#PTG#SubLote
0095#STR0095#PTG#Carga: 
0096#STR0096#PTG#Descarga: 
 

MATR662D_PT-PT.TRES

 0007#STR0007#PTG#Vlr. Requisi��o
0008#STR0008#PTG#Condi��o de pagamento
0022#STR0022#PTG#Valor total
0024#STR0024#PTG#Total do documento: 
0031#STR0031#PTG#A adicionar par�metros
0032#STR0032#PTG#Informe o n�mero inicial da factura 
0033#STR0033#PTG#para filtrar os dados 
0035#STR0035#PTG#Informe o n�mero final da factura 
0036#STR0036#PTG#para filtrar os dados 
0038#STR0038#PTG#Informe a s�rie inicial da factura 
0039#STR0039#PTG#para filtrar os dados 
0041#STR0041#PTG#Informe a s�rie final da factura 
0042#STR0042#PTG#para filtrar os dados 
0049#STR0049#PTG#2 - N�o -> N�o considerar na impress�o os 
0051#STR0051#PTG#N�o indicou-se o documento fiscal inicial e final. Para todos indicar '       ' e 'ZZZZZZZZ'
0052#STR0052#PTG#N�o indicou-se a s�rie de documento fiscal inicial e final . Para todos indicar '       ' e 'ZZZZZZZZ'
0059#STR0059#PTG#Da s�rie?
0060#STR0060#PTG#At� s�rie?
0067#STR0067#PTG#C�mbio: 
0068#STR0068#PTG#Il�quido
0069#STR0069#PTG#Venda a dinheiro
0079#STR0079#PTG#Peso L�quido: 
0085#STR0085#PTG#Quadruplicado
0087#STR0087#PTG#N�o definido
0089#STR0089#PTG#Falha na tentativa de actualizar flag de impress�o da tabela-espelho.
0093#STR0093#PTG#Data validade
0094#STR0094#PTG#Sub-lote
 

MATR662D_RU.TRES

 0001#STR0001#PTG#INVOICE
0002#STR0002#PTG#Dear Honorable Sir(s): 
0003#STR0003#PTG#Document No.
0004#STR0004#PTG#Date
0005#STR0005#PTG#Customer No.
0006#STR0006#PTG#Taxpayer No.
0007#STR0007#PTG#Requisition Value
0008#STR0008#PTG#Payment Term
0009#STR0009#PTG#Due Date
0010#STR0010#PTG#Code
0011#STR0011#PTG#Amt
0012#STR0012#PTG#Description
0013#STR0013#PTG#Unit Price
0014#STR0014#PTG#Discount.(%)
0015#STR0015#PTG#Net
0016#STR0016#PTG#VAT
0017#STR0017#PTG#CANCELED INVOICE
0018#STR0018#PTG#Discounts
0019#STR0019#PTG#Incidence
0020#STR0020#PTG#IVA Value
0021#STR0021#PTG#Rate
0022#STR0022#PTG#Total Value
0023#STR0023#PTG#Signature
0024#STR0024#PTG#Document total: 
0025#STR0025#PTG#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#PTG#We reserve the right to debit financial charges if payment terms are not met (Ordinance 807-UI/83)
0027#STR0027#PTG#I.V.A. EXEMPTION AO ABRIGO DO ARTIGO 6o. of C.I.V.A.
0028#STR0028#PTG#The value of this document is: 
0029#STR0029#PTG#Processed by certified program 
0030#STR0030#PTG#TOTVS - Microsiga Protheus - www.totvs.com
0031#STR0031#PTG#Adding Parameters
0032#STR0032#PTG#Enter the initial number of tax 
0033#STR0033#PTG#invoice to filter the data 
0034#STR0034#PTG#of the report.
0035#STR0035#PTG#Enter the final number of tax 
0036#STR0036#PTG#invoice to filter the data 
0037#STR0037#PTG#of the report.
0038#STR0038#PTG#Enter initial invoice series 
0039#STR0039#PTG#invoice to filter the data 
0040#STR0040#PTG#of the report.
0041#STR0041#PTG#Enter final invoice series 
0042#STR0042#PTG#invoice to filter the data 
0043#STR0043#PTG#of the report.
0044#STR0044#PTG#Enter number of copies 
0045#STR0045#PTG#of each tax document you wish 
0046#STR0046#PTG#to print.
0047#STR0047#PTG#1 - Yes -> Consider for printing the 
0048#STR0048#PTG#canceled/voided tax documents.
0049#STR0049#PTG#2 - No -> Consider for printing the 
0050#STR0050#PTG#canceled/voided tax documents.
0051#STR0051#PTG#Initial and Final Fiscal Document not informed. Indicate for all '       ' and 'ZZZZZZZZ'
0052#STR0052#PTG#Initial and final document series not entered. To enter all '       ' and 'ZZZZZZZZ'
0053#STR0053#PTG#Taxpayer: 
0054#STR0054#PTG#Telephone: 
0055#STR0055#PTG#Fax: 
0056#STR0056#PTG#Capital Stock
0057#STR0057#PTG#From Invoice?
0058#STR0058#PTG#To Invoice?
0059#STR0059#PTG#From Series?
0060#STR0060#PTG#To Series?
0061#STR0061#PTG#No. of Copies?
0062#STR0062#PTG#Consider Canceled Invoices?
0063#STR0063#PTG#GR: 
0064#STR0064#PTG#GT: 
0065#STR0065#PTG#V/ Reference: 
0066#STR0066#PTG#V/ Ref.: 
0067#STR0067#PTG#Exchange: 
0068#STR0068#PTG#Net
0069#STR0069#PTG#Sales in Cash
0070#STR0070#PTG#Reg. No. in C.R.C of 
0071#STR0071#PTG# under no. 
0072#STR0072#PTG#Original Order:
0073#STR0073#PTG#DOCUMENT ISSUED FOR FORMATION PURPOSES
0074#STR0074#PTG#Copy of the original document
0075#STR0075#PTG#Vehicle Registration Number: 
0076#STR0076#PTG#Load Location: 
0077#STR0077#PTG#Outflow Date: 
0078#STR0078#PTG#Unload Location: 
0079#STR0079#PTG#Net Weight: 
0080#STR0080#PTG#Gross Weight: 
0081#STR0081#PTG#Transportation
0082#STR0082#PTG#Original
0083#STR0083#PTG#Doubled
0084#STR0084#PTG#Tripled
0085#STR0085#PTG#Multiplied by 4
0086#STR0086#PTG#Multiplied by 5
0087#STR0087#PTG#Non-defined
0088#STR0088#PTG#Attention
0089#STR0089#PTG#Failed trying to update printing flag of mirror-table.
0090#STR0090#PTG#CANCELED CASH SALE
0091#STR0091#PTG#Document copy not valid for purposes estimated in the System of the assets in circulation
0092#STR0092#PTG#Lot
0093#STR0093#PTG#Due Date
0094#STR0094#PTG#Sub-lot
0095#STR0095#PTG#Shipment: 
0096#STR0096#PTG#Unload: