Include P12 V2 - MATR915

MATR915.CH

 #DEFINE STR0001 FWI18NLang("MATR915","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR915","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR915","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR915","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR915","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR915","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR915","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR915","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR915","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR915","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR915","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR915","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR915","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR915","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR915","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR915","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR915","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR915","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR915","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR915","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR915","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR915","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR915","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR915","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR915","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR915","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR915","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR915","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR915","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR915","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR915","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR915","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR915","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR915","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR915","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR915","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR915","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR915","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR915","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR915","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR915","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR915","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR915","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR915","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR915","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR915","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR915","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR915","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR915","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR915","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR915","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR915","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR915","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR915","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR915","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR915","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR915","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR915","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR915","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR915","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR915","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR915","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR915","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR915","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR915","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR915","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR915","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR915","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR915","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR915","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR915","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR915","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR915","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR915","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATR915","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATR915","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATR915","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATR915","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATR915","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATR915","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATR915","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATR915","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATR915","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATR915","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATR915","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATR915","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATR915","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATR915","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATR915","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATR915","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATR915","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATR915","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATR915","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATR915","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATR915","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATR915","STR0096",96)
#DEFINE STR0097 FWI18NLang("MATR915","STR0097",97)
#DEFINE STR0098 FWI18NLang("MATR915","STR0098",98)
#DEFINE STR0099 FWI18NLang("MATR915","STR0099",99)
#DEFINE STR0100 FWI18NLang("MATR915","STR0100",100)
#DEFINE STR0101 FWI18NLang("MATR915","STR0101",101)
#DEFINE STR0102 FWI18NLang("MATR915","STR0102",102)
#DEFINE STR0103 FWI18NLang("MATR915","STR0103",103)
#DEFINE STR0104 FWI18NLang("MATR915","STR0104",104)
#DEFINE STR0105 FWI18NLang("MATR915","STR0105",105)
#DEFINE STR0106 FWI18NLang("MATR915","STR0106",106)
#DEFINE STR0107 FWI18NLang("MATR915","STR0107",107)
#DEFINE STR0108 FWI18NLang("MATR915","STR0108",108)
#DEFINE STR0109 FWI18NLang("MATR915","STR0109",109)
#DEFINE STR0110 FWI18NLang("MATR915","STR0110",110)
#DEFINE STR0111 FWI18NLang("MATR915","STR0111",111)
#DEFINE STR0112 FWI18NLang("MATR915","STR0112",112)
#DEFINE STR0113 FWI18NLang("MATR915","STR0113",113)
#DEFINE STR0114 FWI18NLang("MATR915","STR0114",114)
#DEFINE STR0115 FWI18NLang("MATR915","STR0115",115)
#DEFINE STR0116 FWI18NLang("MATR915","STR0116",116)
#DEFINE STR0117 FWI18NLang("MATR915","STR0117",117)
#DEFINE STR0118 FWI18NLang("MATR915","STR0118",118)
#DEFINE STR0119 FWI18NLang("MATR915","STR0119",119)
#DEFINE STR0120 FWI18NLang("MATR915","STR0120",120)
#DEFINE STR0121 FWI18NLang("MATR915","STR0121",121)
#DEFINE STR0122 FWI18NLang("MATR915","STR0122",122)
#DEFINE STR0123 FWI18NLang("MATR915","STR0123",123)
#DEFINE STR0124 FWI18NLang("MATR915","STR0124",124)
#DEFINE STR0125 FWI18NLang("MATR915","STR0125",125)
#DEFINE STR0126 FWI18NLang("MATR915","STR0126",126)
#DEFINE STR0127 FWI18NLang("MATR915","STR0127",127)
#DEFINE STR0128 FWI18NLang("MATR915","STR0128",128)
#DEFINE STR0129 FWI18NLang("MATR915","STR0129",129)
#DEFINE STR0130 FWI18NLang("MATR915","STR0130",130)
#DEFINE STR0131 FWI18NLang("MATR915","STR0131",131)
#DEFINE STR0132 FWI18NLang("MATR915","STR0132",132)
#DEFINE STR0133 FWI18NLang("MATR915","STR0133",133)
#DEFINE STR0134 FWI18NLang("MATR915","STR0134",134)
#DEFINE STR0135 FWI18NLang("MATR915","STR0135",135)
#DEFINE STR0136 FWI18NLang("MATR915","STR0136",136)
#DEFINE STR0137 FWI18NLang("MATR915","STR0137",137)
#DEFINE STR0138 FWI18NLang("MATR915","STR0138",138)
#DEFINE STR0139 FWI18NLang("MATR915","STR0139",139)
#DEFINE STR0140 FWI18NLang("MATR915","STR0140",140)
#DEFINE STR0141 FWI18NLang("MATR915","STR0141",141)
#DEFINE STR0142 FWI18NLang("MATR915","STR0142",142)
#DEFINE STR0143 FWI18NLang("MATR915","STR0143",143)
#DEFINE STR0144 FWI18NLang("MATR915","STR0144",144)
#DEFINE STR0145 FWI18NLang("MATR915","STR0145",145)
#DEFINE STR0146 FWI18NLang("MATR915","STR0146",146)
#DEFINE STR0147 FWI18NLang("MATR915","STR0147",147)
#DEFINE STR0148 FWI18NLang("MATR915","STR0148",148)
#DEFINE STR0149 FWI18NLang("MATR915","STR0149",149)
#DEFINE STR0150 FWI18NLang("MATR915","STR0150",150)
#DEFINE STR0151 FWI18NLang("MATR915","STR0151",151)
#DEFINE STR0152 FWI18NLang("MATR915","STR0152",152)
#DEFINE STR0153 FWI18NLang("MATR915","STR0153",153)
#DEFINE STR0154 FWI18NLang("MATR915","STR0154",154)
#DEFINE STR0155 FWI18NLang("MATR915","STR0155",155)
#DEFINE STR0156 FWI18NLang("MATR915","STR0156",156)
#DEFINE STR0157 FWI18NLang("MATR915","STR0157",157)
#DEFINE STR0158 FWI18NLang("MATR915","STR0158",158)
#DEFINE STR0159 FWI18NLang("MATR915","STR0159",159)
#DEFINE STR0160 FWI18NLang("MATR915","STR0160",160)
#DEFINE STR0161 FWI18NLang("MATR915","STR0161",161)
#DEFINE STR0162 FWI18NLang("MATR915","STR0162",162)
#DEFINE STR0163 FWI18NLang("MATR915","STR0163",163)
#DEFINE STR0164 FWI18NLang("MATR915","STR0164",164)
#DEFINE STR0165 FWI18NLang("MATR915","STR0165",165)
#DEFINE STR0166 FWI18NLang("MATR915","STR0166",166)
#DEFINE STR0167 FWI18NLang("MATR915","STR0167",167)
#DEFINE STR0168 FWI18NLang("MATR915","STR0168",168)
#DEFINE STR0169 FWI18NLang("MATR915","STR0169",169)
#DEFINE STR0170 FWI18NLang("MATR915","STR0170",170)
#DEFINE STR0171 FWI18NLang("MATR915","STR0171",171)
#DEFINE STR0172 FWI18NLang("MATR915","STR0172",172)
#DEFINE STR0173 FWI18NLang("MATR915","STR0173",173)
#DEFINE STR0174 FWI18NLang("MATR915","STR0174",174)
#DEFINE STR0175 FWI18NLang("MATR915","STR0175",175)
#DEFINE STR0176 FWI18NLang("MATR915","STR0176",176)
#DEFINE STR0177 FWI18NLang("MATR915","STR0177",177)
#DEFINE STR0178 FWI18NLang("MATR915","STR0178",178)
#DEFINE STR0179 FWI18NLang("MATR915","STR0179",179)
#DEFINE STR0180 FWI18NLang("MATR915","STR0180",180)
#DEFINE STR0181 FWI18NLang("MATR915","STR0181",181)
#DEFINE STR0182 FWI18NLang("MATR915","STR0182",182)
#DEFINE STR0183 FWI18NLang("MATR915","STR0183",183)
#DEFINE STR0184 FWI18NLang("MATR915","STR0184",184)
#DEFINE STR0185 FWI18NLang("MATR915","STR0185",185)
#DEFINE STR0186 FWI18NLang("MATR915","STR0186",186)
#DEFINE STR0187 FWI18NLang("MATR915","STR0187",187)
#DEFINE STR0188 FWI18NLang("MATR915","STR0188",188)
#DEFINE STR0189 FWI18NLang("MATR915","STR0189",189)
#DEFINE STR0190 FWI18NLang("MATR915","STR0190",190)
#DEFINE STR0191 FWI18NLang("MATR915","STR0191",191)
#DEFINE STR0192 FWI18NLang("MATR915","STR0192",192)
#DEFINE STR0193 FWI18NLang("MATR915","STR0193",193)
#DEFINE STR0194 FWI18NLang("MATR915","STR0194",194)
#DEFINE STR0195 FWI18NLang("MATR915","STR0195",195)
#DEFINE STR0196 FWI18NLang("MATR915","STR0196",196)
#DEFINE STR0197 FWI18NLang("MATR915","STR0197",197)
#DEFINE STR0198 FWI18NLang("MATR915","STR0198",198)
#DEFINE STR0199 FWI18NLang("MATR915","STR0199",199)
#DEFINE STR0200 FWI18NLang("MATR915","STR0200",200)
#DEFINE STR0201 FWI18NLang("MATR915","STR0201",201)
#DEFINE STR0202 FWI18NLang("MATR915","STR0202",202)
#DEFINE STR0203 FWI18NLang("MATR915","STR0203",203)
#DEFINE STR0204 FWI18NLang("MATR915","STR0204",204)
#DEFINE STR0205 FWI18NLang("MATR915","STR0205",205)
 

MATR915_EN.TRES

 0001#STR0001#ALL#GIA-RJ Conference List
0002#STR0002#ALL#This program allows to list which information 
0003#STR0003#ALL#be generated in Magnetic File and that will be validated 
0004#STR0004#ALL#by Rio de Janeiro Finance Secretariat.
0005#STR0005#ALL#Z.Form
0006#STR0006#ALL#Administration
0007#STR0007#ALL#Cancelled by the Operator
0008#STR0008#ALL#                                             Gia - RJ Conference List                                                   Page: #### 
0009#STR0009#ALL#                                                                                
0010#STR0010#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0011#STR0011#ALL#|Record: 0110   |Decleration Identifier Record                                                                                    |
0012#STR0012#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0013#STR0013#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0014#STR0014#ALL#|State Reg. Number:                 ########                                                                                      |
0015#STR0015#ALL#|Reference Year:                    ####                                                                                          |
0016#STR0016#ALL#|Reference Month:                   ##                                                                                            |
0017#STR0017#ALL#|Correcter Identifier:              #                                                                                             |
0018#STR0018#ALL#|Legal Representative�s Name:       ################################################################                              |
0019#STR0019#ALL#|Legal Representative�s Area Cd.:   ####                                                                                          |
0020#STR0020#ALL#|Legal Representative�s Phone No.:  ########                                                                                      |
0021#STR0021#ALL#|Accountant�s Name:                 ################################################################                              |
0022#STR0022#ALL#|E-mail Address:                    ########################################                                                      |
0023#STR0023#ALL#|Accountant�s Area Code:            ####                                                                                          |
0024#STR0024#ALL#|Accountant�s Phone No.:            ########                                                                                      |
0025#STR0025#ALL#|Previous Balance Value:            ###############                                                                               |
0026#STR0026#ALL#|ST Previous Balance Value:         ###############                                                                               |
0027#STR0027#ALL#|Note:                              ##########################################################################################    |
0028#STR0028#ALL#|ST Note:                           ##########################################################################################    |
0029#STR0029#ALL#|SCE Previous Balance Value:        ###############                                                                               |
0030#STR0030#ALL#|SCE Electricity Credit Value:      ###############                                                                               |
0031#STR0031#ALL#|SCE Accrual Reversal Value:        ###############                                                                               |
0032#STR0032#ALL#|SCE Accrual Value:                 ###############                                                                               |
0033#STR0033#ALL#|Own Operation Movement Ind.:       #                                                                                             |
0034#STR0034#ALL#|Tax Substitution Movement Ind.:    #                                                                                             |
0035#STR0035#ALL#|Other ICMS Movement Ind.:          #                                                                                             |
0036#STR0036#ALL#|ALC/ZFM Movement Ind.:             #                                                                                             |
0037#STR0037#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0038#STR0038#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0039#STR0039#ALL#|Record: 0120   |Inflow Movement Record                                                                                           |
0040#STR0040#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0041#STR0041#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+
0042#STR0042#ALL#|CFOP |     Value      |  Base Value     |   Valor  of     |  Op. Value      | Other Values    |
0043#STR0043#ALL#|     |   Accounting   |  Calcul. from   |      Tax        |    Exempt       |   Operations    |
0044#STR0044#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+
0045#STR0045#ALL#|#### |############### | ############### | ############### | ############### | ############### |
0046#STR0046#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+
0047#STR0047#ALL#                                                                                
0048#STR0048#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0049#STR0049#ALL#|Record: 0130   |Outflow Movement Value                                                                                           |
0050#STR0050#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0051#STR0051#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+-----------------+----------------+
0052#STR0052#ALL#|CFOP |     Accounting |  Calculation    |   Tax           |  Exempt Oper.   | Others          | ST Calculation  |ST Withheld Tax |
0053#STR0053#ALL#|     |    Value       |   Basis Value   |    Value        |    Value        |   Values        | Basis Value     |    Value       |
0054#STR0054#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+-----------------+----------------+
0055#STR0055#ALL#|#### |############### | ############### | ############### | ############### | ############### | ############### | ###############|
0056#STR0056#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+-----------------+----------------+
0057#STR0057#ALL#                                                                                
0058#STR0058#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0059#STR0059#ALL#|Record: 0140   |Other Debits Movement Record                                                                                     |
0060#STR0060#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0061#STR0061#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0062#STR0062#ALL#|Occurrence    |    Other       | Complementary                                                                                   |
0063#STR0063#ALL#| Sequence     |  Debit Value   | Description                                                                                     |
0064#STR0064#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0065#STR0065#ALL#|        ##### |############### |#############################################                                                    |
0066#STR0066#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0067#STR0067#ALL#                                                                                
0068#STR0068#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0069#STR0069#ALL#|Record: 0150   |Credit Reverse Movement Record                                                                                   |
0070#STR0070#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0071#STR0071#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0072#STR0072#ALL#|Occurrence    |    Credit      | Complementary                                                                                   |
0073#STR0073#ALL#| Sequence     |Reversal Value  | Description                                                                                     |
0074#STR0074#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0075#STR0075#ALL#|        ##### |############### |#############################################                                                    |
0076#STR0076#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0077#STR0077#ALL#                                                                                    
0078#STR0078#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0079#STR0079#ALL#|Record: 0160   |Other Credits Movement Record                                                                                    |
0080#STR0080#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0081#STR0081#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0082#STR0082#ALL#|Occurrence    |   Other        | Complementary                                                                                   |
0083#STR0083#ALL#| Sequence     | Credit Value   | Description                                                                                     |
0084#STR0084#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0085#STR0085#ALL#|        ##### |############### |#############################################                                                    |
0086#STR0086#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0087#STR0087#ALL#                                                                                
0088#STR0088#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0089#STR0089#ALL#|Record: 0170   |Debit Reverse Movement Record                                                                                    |
0090#STR0090#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0091#STR0091#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0092#STR0092#ALL#|Occurrence    |   Debit        | Complementary                                                                                   |
0093#STR0093#ALL#| Sequence     |Reversal Value  | Description                                                                                     |
0094#STR0094#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0095#STR0095#ALL#|        ##### |############### |#############################################                                                    |
0096#STR0096#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0097#STR0097#ALL#                                                                                
0098#STR0098#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0099#STR0099#ALL#|Record: 0180   |Deductions Movement Record                                                                                       |
0100#STR0100#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0101#STR0101#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0102#STR0102#ALL#|Occurrence    |   Deduction    | Complementary                                                                                   |
0103#STR0103#ALL#| Sequence     |    Value       | Decription                                                                                      |
0104#STR0104#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0105#STR0105#ALL#|        ##### |############### |#############################################                                                    |
0106#STR0106#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0107#STR0107#ALL#                                                                                    
0108#STR0108#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0109#STR0109#ALL#|Record: 0190   |Operations with Special Deadline Movement Record                                                                 |
0110#STR0110#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0111#STR0111#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0112#STR0112#ALL#|Occurrence    |    Special     | Complementary                                                                                   |
0113#STR0113#ALL#| Sequence     | Deadline Value | Description                                                                                     |
0114#STR0114#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0115#STR0115#ALL#|       ##### |############### |#############################################                                                    |
0116#STR0116#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0117#STR0117#ALL#                                                                                
0118#STR0118#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0119#STR0119#ALL#|Record: 0200   |Others owed ICMS Movement Record                                                                                 |
0120#STR0120#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0121#STR0121#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0122#STR0122#ALL#|Occurrence    |    Entry       | Complementary                                                                                   |
0123#STR0123#ALL#| Sequence     |   Value        | Description                                                                                     |
0124#STR0124#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0125#STR0125#ALL#|   #####      |################|########################################################################################################################################################|
0126#STR0126#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0127#STR0127#ALL#                                                                                   
0128#STR0128#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0129#STR0129#ALL#|Record: 0210   |Interstate Inflow Movement Record                                                                                |
0130#STR0130#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0131#STR0131#ALL#+---------+-----------------------------+-----------------------------+-----------------------------+-----------------------------+
0132#STR0132#ALL#|  State  |        Accounting           |         Calculation         |       Other Operation       |      Other Product          |
0133#STR0133#ALL#|         |          Value              |      Basis Value            |          Value              |         Value               |
0134#STR0134#ALL#+---------+-----------------------------+-----------------------------+-----------------------------+-----------------------------+
0135#STR0135#ALL#|   ###   |             ############### |             ############### |             ############### |             ############### |
0136#STR0136#ALL#+---------+-----------------------------+-----------------------------+-----------------------------+-----------------------------+
0137#STR0137#ALL#                                                         
0138#STR0138#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0139#STR0139#ALL#|Record: 0220   |Interstate Outflow Movement Record                                                                               |
0140#STR0140#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0141#STR0141#ALL#+---------+-------------------+-------------------+-------------------+-------------------+-------------------+-------------------+
0142#STR0142#ALL#| State   |  Non Taxpayer     |  Taxpayer         | Non Taxpayer Cal. | Taxpayer Calcul.  |  Other Operation  | ST Charged Tax    |
0143#STR0143#ALL#|         | Accounting Value  |   Accounting Val. | Basis Value       |  Basis Value      |    Value          |    Value          |
0144#STR0144#ALL#+---------+-------------------+-------------------+-------------------+-------------------+-------------------+-------------------+
0145#STR0145#ALL#|   ###   |   ############### |   ############### |   ############### |   ############### |   ############### |   ############### |
0146#STR0146#ALL#+---------+-------------------+-------------------+-------------------+-------------------+-------------------+-------------------+
0147#STR0147#ALL#                                                                                   
0148#STR0148#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0149#STR0149#ALL#|Record: 0230   |Outflow Movement Record for ZFM/ALC                                                                              |
0150#STR0150#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0151#STR0151#ALL#+-----------+------+----------+--------+----------------+----------------+-----------------+----------------+---------------------+
0152#STR0152#ALL#|Code of    |Series| Subserie | Number |    Date of     | invoice Value  |   Value of      |  Number of     |    Inscrp. Number   |
0153#STR0153#ALL#|Location   |of Inv|  of Inv  | of Inv |    Issue       |    Fiscal      |    Exempt       |    CNPJ        |       Suframa       |
0154#STR0154#ALL#+-----------+------+----------+--------+----------------+----------------+-----------------+----------------+---------------------+
0155#STR0155#ALL#| ########  | ###  |   ##     | ###### | ############## |############### | ############### | ############## |     ############    |
0156#STR0156#ALL#+-----------+------+----------+--------+----------------+----------------+-----------------+----------------+---------------------+
0157#STR0157#ALL#                                                                                
0158#STR0158#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0159#STR0159#ALL#|Record: 0240   |SCE Movement Record Settled among Units                                                                          |
0160#STR0160#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0161#STR0161#ALL#+--------------+------------------------------------------------------------+----------+------+---------+--------+----------------+
0162#STR0162#ALL#|Sequential of |Note                                                        |Number of |Series| Subserie| Number |     Value      |
0163#STR0163#ALL# Sequence     |                                                            |Number    |Series| Subserie| Number |   Cleared      |
0164#STR0164#ALL#+--------------+------------------------------------------------------------+----------+------+---------+--------+----------------+
0165#STR0165#ALL#|       ##### |#############################################               | ######## | ###  |   ##    | ###### | ###############|
0166#STR0166#ALL#+--------------+------------------------------------------------------------+----------+------+---------+--------+----------------+
0167#STR0167#ALL#                                                                                    
0168#STR0168#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0169#STR0169#ALL#|Record: 0250   |SCE Movement Record Settled from Own                                                                             |
0170#STR0170#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0171#STR0171#ALL#+--------------+------------------------------------------------------------+-----------------------------------------------------+
0172#STR0172#ALL#|Occurrence    |Note                                 |                       Value                         |
0173#STR0173#ALL#| Sequence     |                                                            |                     Cleared                         |
0174#STR0174#ALL#+--------------+------------------------------------------------------------+-----------------------------------------------------+
0175#STR0175#ALL#|       ##### |#############################################               |                                     ############### |
0176#STR0176#ALL#+--------------+------------------------------------------------------------+-----------------------------------------------------+
0177#STR0177#ALL#                                                                                
0178#STR0178#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0179#STR0179#ALL#|Record: 0260   |Received SCE Movement Record                                                                                     |
0180#STR0180#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0181#STR0181#ALL#+--------------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+---------+----------------+
0182#STR0182#ALL#|Sequential of |Note                                          |Number of |Series| Subserie| Number |Prefix Code |    Number of       |Year of  |  Value         |
0183#STR0183#ALL#| Sequence     |                                              |Number    |Series| Subserie| Number |Prefix Code |    Number          |  Year   |  Cleared       |
0184#STR0184#ALL#+--------------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+---------+----------------+
0185#STR0185#ALL#|       ##### |############################################# | ######## | ###  |   ##    | ###### | ########## |####################| ####    |############### |
0186#STR0186#ALL#+--------------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+---------+----------------+
0187#STR0187#ALL#                                                                                                              
0188#STR0188#ALL#+---------------------------------------------------------------------------------------------------------------------------------------------------------------+
0189#STR0189#ALL#|Record: 0270   |Transferred SCE Movement Record                                                                                                                |
0190#STR0190#ALL#+---------------------------------------------------------------------------------------------------------------------------------------------------------------+
0191#STR0191#ALL#+----------+---------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+--------+---------------+
0192#STR0192#ALL#| Seq. of  |Occ. Seq.|Note                                          |Number of |Series|Subseries| Number  Prefix Code |    Number of       |Year of | Balance Value |
0193#STR0193#ALL#|Sequence  |Occ. Seq.|                                          |Number    |Series|Subserie | Number |Prefix Code |    Number          |  Year  |Balance Value  |
0194#STR0194#ALL#+----------+---------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+--------+---------------+
0195#STR0195#ALL#|    ##### |   ##### |############################################# | ######## | ###  |  ##     | ###### | ########## |####################| ####   |###############|
0196#STR0196#ALL#+----------+---------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+--------+---------------+
0197#STR0197#ALL#                                                                                                                                                                        
0198#STR0198#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0199#STR0199#ALL#|Record: 9999   |File Trailer Record                                                                                              |
0200#STR0200#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0201#STR0201#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0202#STR0202#ALL#|Sum of the informed Values:        #########################                                                                      |
0203#STR0203#ALL#|Total of Declarations:            #####                                                                                          |
0204#STR0204#ALL#|Total of Records :                #####                                                                                          |
0205#STR0205#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
 

MATR915_ES.TRES

 0001#STR0001#ALL#Listado de Conferencia de GIA-RJ
0002#STR0002#ALL#Este programa permite listar quais sao inFormacoes  
0003#STR0003#ALL#generadas en Archivo Magnetico y que seran validadas  
0004#STR0004#ALL#por la Secretaria de Hacienda de Rio de Janeiro.
0005#STR0005#ALL#A rayas
0006#STR0006#ALL#Administracion
0007#STR0007#ALL#Anulado por el operador
0008#STR0008#ALL#                                             Lista de Verificacion de la GIA- RJ                                      Pag.: #### 
0009#STR0009#ALL#                                                                                
0010#STR0010#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0011#STR0011#ALL#|Registro: 0110 |Registro Identificador de la Declaracion                                                                         |
0012#STR0012#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0013#STR0013#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0014#STR0014#ALL#|Inscripcion Estatal:               ########                                                                                      |
0015#STR0015#ALL#|Ano de Referencia:                 ####                                                                                          |
0016#STR0016#ALL#|Mes de Referencia:                 ##                                                                                            |
0017#STR0017#ALL#|Indicador de Rectificacion:         #                                                                                             |
0018#STR0018#ALL#|Nombre del Representante Legal:    ################################################################                              |
0019#STR0019#ALL#|DDD del Representante Legal:       ####                                                                                          |
0020#STR0020#ALL#|Telefono del Representante Legal:  ########                                                                                      |
0021#STR0021#ALL#|Nombre del contable:               ################################################################                              |
0022#STR0022#ALL#|Correo Electronico:                ########################################                                                      |
0023#STR0023#ALL#|DDD del Contable:                  ####                                                                                          |
0024#STR0024#ALL#|Telefono del contable:             ########                                                                                      |
0025#STR0025#ALL#|Valor del Sando Anterior:          ###############                                                                               |
0026#STR0026#ALL#|Valor del Saldo Anterior ST:        ###############                                                                               |
0027#STR0027#ALL#|Observacion:                       ##########################################################################################    |
0028#STR0028#ALL#|Observacion ST:                    ##########################################################################################    |
0029#STR0029#ALL#|Valor del Sando Anterior SCE:      ###############                                                                               |
0030#STR0030#ALL#|Valor de Credito de Energia SCE:   ###############                                                                               |
0031#STR0031#ALL#|Valor de Reversion  Provision SCE: ###############                                                                               |
0032#STR0032#ALL#|Valor de Provision SCE:            ###############                                                                               |
0033#STR0033#ALL#|Ind. Mov. Operaciones Propias:     #                                                                                             |
0034#STR0034#ALL#|Ind. Mov. Sustit. Tributaria:     #                                                                                             |
0035#STR0035#ALL#|Ind. Mov. Otros ICMS:             #                                                                                             |
0036#STR0036#ALL#|Ind. Mov. ALC/ZFM:                 #                                                                                             |
0037#STR0037#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0038#STR0038#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0039#STR0039#ALL#|Registro: 0120 |Registro de Movimiento de Entradas                                                                               |
0040#STR0040#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0041#STR0041#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+
0042#STR0042#ALL#|CFOP |     Valor      |  Valor de Base  |   Valor  de     |  Valor de Op.   | Valor de Otras  |
0043#STR0043#ALL#|     |    Contable    |   de  Calculo   |    Impuesto     |    Exentas      |   Operaciones   |
0044#STR0044#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+
0045#STR0045#ALL#|#### |############### | ############### | ############### | ############### | ############### |
0046#STR0046#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+
0047#STR0047#ALL#                                                                                
0048#STR0048#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0049#STR0049#ALL#|Registro: 0130 |Registro de Movimiento de Salidas                                                                                |
0050#STR0050#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0051#STR0051#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+-----------------+----------------+
0052#STR0052#ALL#|CFOP |     Valor      |  Valor de Base  |   Valor  de     |  Valor de Op.   | Valor de Otras  | Valor de Base   |Valor de Impues.|
0053#STR0053#ALL#|     |    Contable    |   de  Calculo   |    Impuesto     |   Exentas       |   Operaciones   | de Calculo ST   |  Retenido ST   |
0054#STR0054#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+-----------------+----------------+
0055#STR0055#ALL#|#### |############### | ############### | ############### | ############### | ############### | ############### | ###############|
0056#STR0056#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+-----------------+----------------+
0057#STR0057#ALL#                                                                                
0058#STR0058#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0059#STR0059#ALL#|Registro: 0140 |Registro de Movimiento de otros debitos                                                                          |
0060#STR0060#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0061#STR0061#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0062#STR0062#ALL#|Secuencia de  |    Valor de    | Descripcion                                                                                     |
0063#STR0063#ALL#| Ocurrencia   |  Otro Debito   | Complementar                                                                                    |
0064#STR0064#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0065#STR0065#ALL#|        ##### |############### |#############################################                                                    |
0066#STR0066#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0067#STR0067#ALL#                                                                                
0068#STR0068#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0069#STR0069#ALL#|Registro: 0150 |Registro de Movimiento de Reversion Credito                                                                      |
0070#STR0070#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0071#STR0071#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0072#STR0072#ALL#|Secuencia de  |    Valor de    | Descripcion                                                                                     |
0073#STR0073#ALL#| Ocurrencia   |Reversion Cred. | Complementar                                                                                    |
0074#STR0074#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0075#STR0075#ALL#|        ##### |############### |#############################################                                                    |
0076#STR0076#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0077#STR0077#ALL#                                                                                    
0078#STR0078#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0079#STR0079#ALL#|Registro: 0160 |Registro de Movimiento de otros creditos                                                                         |
0080#STR0080#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0081#STR0081#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0082#STR0082#ALL#|Secuencia de  |   Valor de     | Descripcion                                                                                     |
0083#STR0083#ALL#| Ocurrencia   | Otro Credito   | Complementar                                                                                    |
0084#STR0084#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0085#STR0085#ALL#|        ##### |############### |#############################################                                                    |
0086#STR0086#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0087#STR0087#ALL#                                                                                
0088#STR0088#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0089#STR0089#ALL#|Registro: 0170 |Registro de Movimiento de Reversion Debito                                                                       |
0090#STR0090#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0091#STR0091#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0092#STR0092#ALL#|Secuencia de  |   Valor de     | Descripcion                                                                                       |
0093#STR0093#ALL#| Ocurrencia   |Revers. Debito  | Complementar                                                                                    |
0094#STR0094#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0095#STR0095#ALL#|        ##### |############### |#############################################                                                    |
0096#STR0096#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0097#STR0097#ALL#                                                                                
0098#STR0098#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0099#STR0099#ALL#|Registro: 0180 |Registro de Movimiento de Deducciones                                                                            |
0100#STR0100#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0101#STR0101#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0102#STR0102#ALL#|Secuencia de  |   Valor de     | Descripcion                                                                                     |
0103#STR0103#ALL#| Ocurrencia   |    Deduccion   | Complementar                                                                                    |
0104#STR0104#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0105#STR0105#ALL#|        ##### |############### |#############################################                                                    |
0106#STR0106#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0107#STR0107#ALL#                                                                                    
0108#STR0108#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0109#STR0109#ALL#|Registro: 0190 |Registro de Movimiento de operaciones con plazo especial                                                         |
0110#STR0110#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0111#STR0111#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0112#STR0112#ALL#|Secuencia  de |    Valor de    | Descripcion                                                                                     |
0113#STR0113#ALL#| Ocurrencia   | Plazo Especial | Complementar                                                                                    |
0114#STR0114#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0115#STR0115#ALL#|       ##### |############### |#############################################                                                    |
0116#STR0116#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0117#STR0117#ALL#                                                                                
0118#STR0118#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0119#STR0119#ALL#|Registro: 0200 |Registro de Movimiento de otros ICMS adeudados                                                                   |
0120#STR0120#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0121#STR0121#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0122#STR0122#ALL#|Secuencial de |    Valor de    | Descripcion                                                                                     |
0123#STR0123#ALL#| Ocurrencia   |   Asiento      | Complementar                                                                                    |
0124#STR0124#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0125#STR0125#ALL#|   #####      |################|########################################################################################################################################################|
0126#STR0126#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0127#STR0127#ALL#                                                                                   
0128#STR0128#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0129#STR0129#ALL#|Registro: 0210 |Registro de Movimiento de Entradas Interprovinciales                                                             |
0130#STR0130#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0131#STR0131#ALL#+---------+-----------------------------+-----------------------------+-----------------------------+-----------------------------+
0132#STR0132#ALL#|    UF   |           Valor             |       Valor de Base         |       Valor de Otras        |      Valor de Otros         |
0133#STR0133#ALL#|         |          Contable           |        de  Calculo          |          Operaciones        |         Productos           |
0134#STR0134#ALL#+---------+-----------------------------+-----------------------------+-----------------------------+-----------------------------+
0135#STR0135#ALL#|   ###   |             ############### |             ############### |             ############### |             ############### |
0136#STR0136#ALL#+---------+-----------------------------+-----------------------------+-----------------------------+-----------------------------+
0137#STR0137#ALL#                                                         
0138#STR0138#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0139#STR0139#ALL#|Registro: 0220 |Registro de Movimiento de Salidas interprovinciales                                                              |
0140#STR0140#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0141#STR0141#ALL#+---------+-------------------+-------------------+-------------------+-------------------+-------------------+-------------------+
0142#STR0142#ALL#|    UF   |  Valor Contable   |  Valor Contable   | Valor Base Calc.  | Valor Base Calc.  |  Valor de Otras   | Valor de Impuesto |
0143#STR0143#ALL#|         | No contribuyente  |  Contribuyente    | No Contribuyente  |  Contribuyente    |    Operaciones    |    Cobrado ST     |
0144#STR0144#ALL#+---------+-------------------+-------------------+-------------------+-------------------+-------------------+-------------------+
0145#STR0145#ALL#|   ###   |   ############### |   ############### |   ############### |   ############### |   ############### |   ############### |
0146#STR0146#ALL#+---------+-------------------+-------------------+-------------------+-------------------+-------------------+-------------------+
0147#STR0147#ALL#                                                                                   
0148#STR0148#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0149#STR0149#ALL#|Registro: 0230 |Registro de Movimiento de Salidas Para  ZFM/ALC                                                                  |
0150#STR0150#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0151#STR0151#ALL#+-----------+------+----------+--------+----------------+----------------+-----------------+----------------+---------------------+
0152#STR0152#ALL#|Codigo de  |Serie | SubSerie | Numero |  Fecha de      | Valor de Fact  |   Valor de      |  Numero del    |    Numero de Inscr. |
0153#STR0153#ALL#|Localidad  |de Fac|  de Fact | de Fact|    Emision     |                |    Exentas      |    CNPJ        |       Suframa       |
0154#STR0154#ALL#+-----------+------+----------+--------+----------------+----------------+-----------------+----------------+---------------------+
0155#STR0155#ALL#| ########  | ###  |   ##     | ###### | ############## |############### | ############### | ############## |     ############    |
0156#STR0156#ALL#+-----------+------+----------+--------+----------------+----------------+-----------------+----------------+---------------------+
0157#STR0157#ALL#                                                                                
0158#STR0158#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0159#STR0159#ALL#|Registro: 0240 |Registro de Movimiento de SCE Compensado entre Establecimientos                                                  |
0160#STR0160#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0161#STR0161#ALL#+--------------+------------------------------------------------------------+----------+------+---------+--------+----------------+
0162#STR0162#ALL#|Secuencia de  |Observacion                                                 |Numero de |Serie | SubSerie| Numero |     Valor      |
0163#STR0163#ALL#| Ocurrencia   |                                                            |Inscripc. |de Fac|  de Fac | de Fac |   Compensado   |
0164#STR0164#ALL#+--------------+------------------------------------------------------------+----------+------+---------+--------+----------------+
0165#STR0165#ALL#|       ##### |#############################################               | ######## | ###  |   ##    | ###### | ###############|
0166#STR0166#ALL#+--------------+------------------------------------------------------------+----------+------+---------+--------+----------------+
0167#STR0167#ALL#                                                                                    
0168#STR0168#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0169#STR0169#ALL#|Registro: 0250 |Registro de Movimiento de SCE Compensado del propio                                                              |
0170#STR0170#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0171#STR0171#ALL#+--------------+------------------------------------------------------------+-----------------------------------------------------+
0172#STR0172#ALL#|Secuencias de Observacion                           |                       Valor                         |
0173#STR0173#ALL#| Ocurrencia   |                                                            |                     Compensado                      |
0174#STR0174#ALL#+--------------+------------------------------------------------------------+-----------------------------------------------------+
0175#STR0175#ALL#|       ##### |#############################################               |                                     ############### |
0176#STR0176#ALL#+--------------+------------------------------------------------------------+-----------------------------------------------------+
0177#STR0177#ALL#                                                                                
0178#STR0178#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0179#STR0179#ALL#|Registro: 0260 |Registro de Movimiento de SCE Recibido                                                                         |
0180#STR0180#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0181#STR0181#ALL#+--------------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+---------+----------------+
0182#STR0182#ALL#|Secuencia de  |Observacion                                   |Numero de |Serie | SubSerie| Numero |Cod. Prefijo|    Numero del      |Ano del  |  Valor         |
0183#STR0183#ALL#| Ocurrencia   |                                              |Inscripc. |de Fac|  de Fac | de Fac |de Proceso  |    Proceso         |Proceso  |  Compensado    |
0184#STR0184#ALL#+--------------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+---------+----------------+
0185#STR0185#ALL#|       ##### |############################################# | ######## | ###  |   ##    | ###### | ########## |####################| ####    |############### |
0186#STR0186#ALL#+--------------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+---------+----------------+
0187#STR0187#ALL#                                                                                                              
0188#STR0188#ALL#+---------------------------------------------------------------------------------------------------------------------------------------------------------------+
0189#STR0189#ALL#|Registro: 0270 |Registro de Movimiento de SCE Transferido                                                                                                      |
0190#STR0190#ALL#+---------------------------------------------------------------------------------------------------------------------------------------------------------------+
0191#STR0191#ALL#+----------+---------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+--------+---------------+
0192#STR0192#ALL#| Sec. de  |Sec.Ocur.|Observacion                                   |Numero de |Serie |SubSerie | Numero |Cod. Prefijo|    Numero del      |Ano del | Valor de Saldo|
0193#STR0193#ALL#|Ocurrencia|Destino  |                                          |Inscripc. |de Fac| de Fac  | de Fac |de Proceso  |    Proceso         |Proceso |  Transferido  |
0194#STR0194#ALL#+----------+---------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+--------+---------------+
0195#STR0195#ALL#|    ##### |   ##### |############################################# | ######## | ###  |  ##     | ###### | ########## |####################| ####   |###############|
0196#STR0196#ALL#+----------+---------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+--------+---------------+
0197#STR0197#ALL#                                                                                                                                                                        
0198#STR0198#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0199#STR0199#ALL#|Registro: 9999 |Registro Trailler del Archivo                                                                                    |
0200#STR0200#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0201#STR0201#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0202#STR0202#ALL#|Suma de los valores inFormados:   #########################                                                                      |
0203#STR0203#ALL#|Total de Declaraciones:           #####                                                                                          |
0204#STR0204#ALL#|Total de Registros:               #####                                                                                          |
0205#STR0205#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
 

MATR915_PT-BR.TRES

 0001#STR0001#ALL#Listagem de Conferencia da GIA-RJ
0002#STR0002#ALL#Este programa permite listar quais as informacoes   
0003#STR0003#ALL#geradas em Arquivo Magnetico e que serao validadas  
0004#STR0004#ALL#pela Secretaria da Fazenda do Rio de Janeiro.
0005#STR0005#ALL#Zebrado
0006#STR0006#ALL#Administracao
0007#STR0007#ALL#Cancleado pelo Operador
0008#STR0008#ALL#                                             Listagem de Conferencia da Gia - RJ                                        Pag.: #### 
0009#STR0009#ALL#                                                                                
0010#STR0010#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0011#STR0011#ALL#|Registro: 0110 |Registro Identificador da Declaracao                                                                             |
0012#STR0012#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0013#STR0013#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0014#STR0014#ALL#|Inscricao Estadual:                ########                                                                                      |
0015#STR0015#ALL#|Ano de Referencia:                 ####                                                                                          |
0016#STR0016#ALL#|Mes de Referencia:                 ##                                                                                            |
0017#STR0017#ALL#|Indicador de Retificadora:         #                                                                                             |
0018#STR0018#ALL#|Nome do Representante Legal:       ################################################################                              |
0019#STR0019#ALL#|DDD do Representante Legal:        ####                                                                                          |
0020#STR0020#ALL#|Telefone do Representante Legal:   ########                                                                                      |
0021#STR0021#ALL#|Nome do Contabilista:              ################################################################                              |
0022#STR0022#ALL#|Correio Eletronico:                ########################################                                                      |
0023#STR0023#ALL#|DDD do Contabilista:               ####                                                                                          |
0024#STR0024#ALL#|Telefone do Contabilista:          ########                                                                                      |
0025#STR0025#ALL#|Valor do Saldo Anterior:           ###############                                                                               |
0026#STR0026#ALL#|Valor do Saldo Anterior ST:        ###############                                                                               |
0027#STR0027#ALL#|Observacao:                        ##########################################################################################    |
0028#STR0028#ALL#|Observacao ST:                     ##########################################################################################    |
0029#STR0029#ALL#|Valor do Saldo Anterior SCE:       ###############                                                                               |
0030#STR0030#ALL#|Valor do Credito de Energia SCE:   ###############                                                                               |
0031#STR0031#ALL#|Valor do Estorno de Provisao SCE:  ###############                                                                               |
0032#STR0032#ALL#|Valor de Provisao SCE:             ###############                                                                               |
0033#STR0033#ALL#|Ind. Mov. Operacoes Proprias:      #                                                                                             |
0034#STR0034#ALL#|Ind. Mov. Substit. Tributaria:     #                                                                                             |
0035#STR0035#ALL#|Ind. Mov. Outros ICMS:             #                                                                                             |
0036#STR0036#ALL#|Ind. Mov. ALC/ZFM:                 #                                                                                             |
0037#STR0037#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0038#STR0038#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0039#STR0039#ALL#|Registro: 0120 |Registro de Movimentacao de Entradas                                                                             |
0040#STR0040#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0041#STR0041#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+
0042#STR0042#ALL#|CFOP |     Valor      |  Valor da Base  |   Valor  do     |  Valor de Op.   | Valor de Outras |
0043#STR0043#ALL#|     |    Contabil    |   de  Calculo   |    Imposto      |    Isentas      |   Operacoes     |
0044#STR0044#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+
0045#STR0045#ALL#|#### |############### | ############### | ############### | ############### | ############### |
0046#STR0046#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+
0047#STR0047#ALL#                                                                                
0048#STR0048#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0049#STR0049#ALL#|Registro: 0130 |Registro de Movimentacao de Saidas                                                                               |
0050#STR0050#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0051#STR0051#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+-----------------+----------------+
0052#STR0052#ALL#|CFOP |     Valor      |  Valor da Base  |   Valor  do     |  Valor de Op.   | Valor de Outras | Valor da Base   |Valor do Imposto|
0053#STR0053#ALL#|     |    Contabil    |   de  Calculo   |    Imposto      |    Isentas      |   Operacoes     | de Calculo ST   |    Retido ST   |
0054#STR0054#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+-----------------+----------------+
0055#STR0055#ALL#|#### |############### | ############### | ############### | ############### | ############### | ############### | ###############|
0056#STR0056#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+-----------------+----------------+
0057#STR0057#ALL#                                                                                
0058#STR0058#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0059#STR0059#ALL#|Registro: 0140 |Registro de Movimentacao de Outros Debitos                                                                       |
0060#STR0060#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0061#STR0061#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0062#STR0062#ALL#|Sequencial da |    Valor de    | Descricao                                                                                       |
0063#STR0063#ALL#| Ocorrencia   |  Outro Debito  | Complementar                                                                                    |
0064#STR0064#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0065#STR0065#ALL#|        ##### |############### |#############################################                                                    |
0066#STR0066#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0067#STR0067#ALL#                                                                                
0068#STR0068#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0069#STR0069#ALL#|Registro: 0150 |Registro de Movimentacao de Estornos Credito                                                                     |
0070#STR0070#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0071#STR0071#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0072#STR0072#ALL#|Sequencial da |    Valor de    | Descricao                                                                                       |
0073#STR0073#ALL#| Ocorrencia   |Estorno Credito | Complementar                                                                                    |
0074#STR0074#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0075#STR0075#ALL#|        ##### |############### |#############################################                                                    |
0076#STR0076#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0077#STR0077#ALL#                                                                                    
0078#STR0078#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0079#STR0079#ALL#|Registro: 0160 |Registro de Movimentacao de Outros Creditos                                                                      |
0080#STR0080#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0081#STR0081#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0082#STR0082#ALL#|Sequencial da |   Valor de     | Descricao                                                                                       |
0083#STR0083#ALL#| Ocorrencia   | Outro Credito  | Complementar                                                                                    |
0084#STR0084#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0085#STR0085#ALL#|        ##### |############### |#############################################                                                    |
0086#STR0086#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0087#STR0087#ALL#                                                                                
0088#STR0088#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0089#STR0089#ALL#|Registro: 0170 |Registro de Movimentacao de Estornos Debito                                                                      |
0090#STR0090#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0091#STR0091#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0092#STR0092#ALL#|Sequencial da |   Valor de     | Descricao                                                                                       |
0093#STR0093#ALL#| Ocorrencia   |Estorno Debito  | Complementar                                                                                    |
0094#STR0094#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0095#STR0095#ALL#|        ##### |############### |#############################################                                                    |
0096#STR0096#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0097#STR0097#ALL#                                                                                
0098#STR0098#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0099#STR0099#ALL#|Registro: 0180 |Registro de Movimentacao de Deducoes                                                                             |
0100#STR0100#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0101#STR0101#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0102#STR0102#ALL#|Sequencial da |   Valor de     | Descricao                                                                                       |
0103#STR0103#ALL#| Ocorrencia   |    Deducao     | Complementar                                                                                    |
0104#STR0104#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0105#STR0105#ALL#|        ##### |############### |#############################################                                                    |
0106#STR0106#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0107#STR0107#ALL#                                                                                    
0108#STR0108#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0109#STR0109#ALL#|Registro: 0190 |Registro de Movimentacao de Operacoes com Prazo Especial                                                         |
0110#STR0110#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0111#STR0111#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0112#STR0112#ALL#|Sequencial da |    Valor de    | Descricao                                                                                       |
0113#STR0113#ALL#| Ocorrencia   | Prazo Especial | Complementar                                                                                    |
0114#STR0114#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0115#STR0115#ALL#|       ##### |############### |#############################################                                                    |
0116#STR0116#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0117#STR0117#ALL#                                                                                
0118#STR0118#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0119#STR0119#ALL#|Registro: 0200 |Registro de Movimentacao de Outros ICMS devido                                                                   |
0120#STR0120#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0121#STR0121#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0122#STR0122#ALL#|Sequencial da |    Valor de    | Descricao                                                                                       |
0123#STR0123#ALL#| Ocorrencia   |   Lancamento   | Complementar                                                                                    |
0124#STR0124#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0125#STR0125#ALL#|   #####      |################|########################################################################################################################################################|
0126#STR0126#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0127#STR0127#ALL#                                                                                   
0128#STR0128#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0129#STR0129#ALL#|Registro: 0210 |Registro de Movimentacao de Entradas Interestaduais                                                              |
0130#STR0130#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0131#STR0131#ALL#+---------+-----------------------------+-----------------------------+-----------------------------+-----------------------------+
0132#STR0132#ALL#|    UF   |           Valor             |       Valor da Base         |       Valor de Outras       |      Valor de Outros        |
0133#STR0133#ALL#|         |          Contabil           |        de  Calculo          |          Operacoes          |         Produtos            |
0134#STR0134#ALL#+---------+-----------------------------+-----------------------------+-----------------------------+-----------------------------+
0135#STR0135#ALL#|   ###   |             ############### |             ############### |             ############### |             ############### |
0136#STR0136#ALL#+---------+-----------------------------+-----------------------------+-----------------------------+-----------------------------+
0137#STR0137#ALL#                                                         
0138#STR0138#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0139#STR0139#ALL#|Registro: 0220 |Registro de Movimentacao de Saidas Interestaduais                                                                |
0140#STR0140#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0141#STR0141#ALL#+---------+-------------------+-------------------+-------------------+-------------------+-------------------+-------------------+
0142#STR0142#ALL#|    UF   |  Valor Contabil   |  Valor Contabil   | Valor Base Calc.  | Valor Base Calc.  |  Valor de Outras  | Valor do Imposto  |
0143#STR0143#ALL#|         | Nao Contribuinte  |   Contribuinte    | Nao Contribuinte  |  Contribuinte     |    Operacoes      |    Cobrado ST     |
0144#STR0144#ALL#+---------+-------------------+-------------------+-------------------+-------------------+-------------------+-------------------+
0145#STR0145#ALL#|   ###   |   ############### |   ############### |   ############### |   ############### |   ############### |   ############### |
0146#STR0146#ALL#+---------+-------------------+-------------------+-------------------+-------------------+-------------------+-------------------+
0147#STR0147#ALL#                                                                                   
0148#STR0148#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0149#STR0149#ALL#|Registro: 0230 |Registro de Movimentacao de Saidas para ZFM/ALC                                                                  |
0150#STR0150#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0151#STR0151#ALL#+-----------+------+----------+--------+----------------+----------------+-----------------+----------------+---------------------+
0152#STR0152#ALL#|Codigo da  |Serie | Subserie | Numero |    Data de     | Valor da Nota  |   Valor de      |  Numero do     |    Numero de Inscr. |
0153#STR0153#ALL#|Localidade |da NF |  da NF   | da NF  |    Emissao     |    Fiscal      |    Isentas      |    CNPJ        |       Suframa       |
0154#STR0154#ALL#+-----------+------+----------+--------+----------------+----------------+-----------------+----------------+---------------------+
0155#STR0155#ALL#| ########  | ###  |   ##     | ###### | ############## |############### | ############### | ############## |     ############    |
0156#STR0156#ALL#+-----------+------+----------+--------+----------------+----------------+-----------------+----------------+---------------------+
0157#STR0157#ALL#                                                                                
0158#STR0158#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0159#STR0159#ALL#|Registro: 0240 |Registro de Movimentacao de SCE Compensado entre Estabelecimentos                                                |
0160#STR0160#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0161#STR0161#ALL#+--------------+------------------------------------------------------------+----------+------+---------+--------+----------------+
0162#STR0162#ALL#|Sequencial da |Observacao                                                  |Numero de |Serie | Subserie| Numero |     Valor      |
0163#STR0163#ALL#| Ocorrencia   |                                                            |Inscricao |da NF |  da NF  | da NF  |   Compensado   |
0164#STR0164#ALL#+--------------+------------------------------------------------------------+----------+------+---------+--------+----------------+
0165#STR0165#ALL#|       ##### |#############################################               | ######## | ###  |   ##    | ###### | ###############|
0166#STR0166#ALL#+--------------+------------------------------------------------------------+----------+------+---------+--------+----------------+
0167#STR0167#ALL#                                                                                    
0168#STR0168#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0169#STR0169#ALL#|Registro: 0250 |Registro de Movimentacao de SCE Compensado do Proprio                                                            |
0170#STR0170#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0171#STR0171#ALL#+--------------+------------------------------------------------------------+-----------------------------------------------------+
0172#STR0172#ALL#|Sequencial da |Observacao                           |                       Valor                         |
0173#STR0173#ALL#| Ocorrencia   |                                                            |                     Compensado                      |
0174#STR0174#ALL#+--------------+------------------------------------------------------------+-----------------------------------------------------+
0175#STR0175#ALL#|       ##### |#############################################               |                                     ############### |
0176#STR0176#ALL#+--------------+------------------------------------------------------------+-----------------------------------------------------+
0177#STR0177#ALL#                                                                                
0178#STR0178#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0179#STR0179#ALL#|Registro: 0260 |Registro de Movimentacao de SCE Recebido                                                                         |
0180#STR0180#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0181#STR0181#ALL#+--------------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+---------+----------------+
0182#STR0182#ALL#|Sequencial da |Observacao                                    |Numero de |Serie | Subserie| Numero |Cod. Prefixo|    Numero do       |Ano do   |  Valor         |
0183#STR0183#ALL#| Ocorrencia   |                                              |Inscricao |da NF |  da NF  | da NF  |do Processo |    Processo        |Processo |  Compensado    |
0184#STR0184#ALL#+--------------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+---------+----------------+
0185#STR0185#ALL#|       ##### |############################################# | ######## | ###  |   ##    | ###### | ########## |####################| ####    |############### |
0186#STR0186#ALL#+--------------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+---------+----------------+
0187#STR0187#ALL#                                                                                                              
0188#STR0188#ALL#+---------------------------------------------------------------------------------------------------------------------------------------------------------------+
0189#STR0189#ALL#|Registro: 0270 |Registro de Movimentacao de SCE Transferido                                                                                                    |
0190#STR0190#ALL#+---------------------------------------------------------------------------------------------------------------------------------------------------------------+
0191#STR0191#ALL#+----------+---------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+--------+---------------+
0192#STR0192#ALL#| Seq. da  |Seq.Ocor.|Observacao                                    |Numero de |Serie |Subserie | Numero |Cod. Prefixo|    Numero do       |Ano do  | Valor do Saldo|
0193#STR0193#ALL#|Ocorrencia|Destino  |                                          |Inscricao |da NF | da NF   | da NF  |do Processo |    Processo        |Processo|  Transferido  |
0194#STR0194#ALL#+----------+---------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+--------+---------------+
0195#STR0195#ALL#|    ##### |   ##### |############################################# | ######## | ###  |  ##     | ###### | ########## |####################| ####   |###############|
0196#STR0196#ALL#+----------+---------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+--------+---------------+
0197#STR0197#ALL#                                                                                                                                                                        
0198#STR0198#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0199#STR0199#ALL#|Registro: 9999 |Registro Trailler do Arquivo                                                                                     |
0200#STR0200#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0201#STR0201#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0202#STR0202#ALL#|Somatorio dos Valores Informados: #########################                                                                      |
0203#STR0203#ALL#|Total de Declaracoes:             #####                                                                                          |
0204#STR0204#ALL#|Total de Registros:               #####                                                                                          |
0205#STR0205#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
 

MATR915_PT-PT.TRES

 0001#STR0001#ALL#Listagem De Conferencia Da Gia-rj
0002#STR0002#ALL#Este programa permite listar quais as informa��es   
0003#STR0003#ALL#Criadas em arquivo magnetico e que ser�o validadas  
0004#STR0004#ALL#Pela Secretaria Da Fazenda Do Rio De Janeiro.
0005#STR0005#ALL#C�digo de barras
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#Cancleado Pelo Operador
0008#STR0008#ALL#                                             listagem de conferencia da gia - rj                                        pag.: #### 
0011#STR0011#ALL#|registo: 0110 |registo identificador da declara��o                                                                             |
0014#STR0014#ALL#|inscri��o estadual:                ########                                                                                      |
0015#STR0015#ALL#|ano de referencia:                 ####                                                                                          |
0016#STR0016#ALL#|mes de referencia:                 ##                                                                                            |
0017#STR0017#ALL#|indicador de retificadora:         #                                                                                             |
0018#STR0018#ALL#|nome do representante legal:       ################################################################                              |
0019#STR0019#ALL#|ddd do representante legal:        ####                                                                                          |
0020#STR0020#ALL#|telefone do representante legal:   ########                                                                                      |
0021#STR0021#ALL#|nome do contabilista:              ################################################################                              |
0022#STR0022#ALL#|correio eletronico:                ########################################                                                      |
0023#STR0023#ALL#|ddd do contabilista:               ####                                                                                          |
0024#STR0024#ALL#|telefone do contabilista:          ########                                                                                      |
0025#STR0025#ALL#|valor do saldo anterior:           ###############                                                                               |
0026#STR0026#ALL#|valor do saldo anterior st:        ###############                                                                               |
0027#STR0027#ALL#|observa��o:                        ##########################################################################################    |
0028#STR0028#ALL#|observa��o st:                     ##########################################################################################    |
0029#STR0029#ALL#|valor do saldo anterior sce:       ###############                                                                               |
0030#STR0030#ALL#|valor do cr�dito de energia sce:   ###############                                                                               |
0031#STR0031#ALL#|valor do estorno de provis�o sce:  ###############                                                                               |
0032#STR0032#ALL#|valor de provis�o sce:             ###############                                                                               |
0033#STR0033#ALL#|ind. mov. opera��es proprias:      #                                                                                             |
0034#STR0034#ALL#|ind. mov. substit. tributaria:     #                                                                                             |
0035#STR0035#ALL#|ind. mov. outros icms:             #                                                                                             |
0036#STR0036#ALL#|ind. mov. alc/zfm:                 #                                                                                             |
0039#STR0039#ALL#|registo: 0120 |registo de movimenta��o de entradas                                                                             |
0042#STR0042#ALL#|cfop |     valor      |  valor da base  |   valor  do     |  valor de op.   | valor de outras |
0043#STR0043#ALL#|     |    contabil    |   de  c�lculo   |    imposto      |    isentas      |   opera��es     |
0049#STR0049#ALL#|registo: 0130 |registo de movimenta��o de saidas                                                                               |
0052#STR0052#ALL#|cfop |     Valor      |  Valor Da Base  |   Valor  Do     |  Valor De Op.   | Valor De Outras | Valor Da Base   |valor Do Imposto|
0053#STR0053#ALL#|     |    contabil    |   de  c�lculo   |    imposto      |    isentas      |   opera��es     | de c�lculo st   |    retido st   |
0059#STR0059#ALL#|registo: 0140 |registo de movimenta��o de outros debitos                                                                       |
0062#STR0062#ALL#|sequencial da |    valor de    | descri��o                                                                                       |
0063#STR0063#ALL#| ocorrencia   |  outro debito  | complementar                                                                                    |
0069#STR0069#ALL#|registo: 0150 |registo de movimenta��o de estornos cr�dito                                                                     |
0072#STR0072#ALL#|sequencial da |    valor de    | descri��o                                                                                       |
0073#STR0073#ALL#| ocorrencia   |estorno cr�dito | complementar                                                                                    |
0079#STR0079#ALL#|registo: 0160 |registo de movimenta��o de outros cr�ditos                                                                      |
0082#STR0082#ALL#|sequencial da |   valor de     | descri��o                                                                                       |
0083#STR0083#ALL#| ocorrencia   | outro cr�dito  | complementar                                                                                    |
0089#STR0089#ALL#|registo: 0170 |registo de movimenta��o de estornos debito                                                                      |
0092#STR0092#ALL#|sequencial da |   valor de     | descri��o                                                                                       |
0093#STR0093#ALL#| ocorrencia   |estorno debito  | complementar                                                                                    |
0099#STR0099#ALL#|registo: 0180 |registo de movimenta��o de dedu��es                                                                             |
0102#STR0102#ALL#|sequencial da |   valor de     | descri��o                                                                                       |
0103#STR0103#ALL#| ocorrencia   |    dedu��o     | complementar                                                                                    |
0109#STR0109#ALL#|registo: 0190 |registo de movimenta��o de opera��es com prazo especial                                                         |
0112#STR0112#ALL#|sequencial da |    valor de    | descri��o                                                                                       |
0113#STR0113#ALL#| ocorrencia   | prazo especial | complementar                                                                                    |
0119#STR0119#ALL#|registo: 0200 |registo de movimenta��o de outros icms devido                                                                   |
0122#STR0122#ALL#|sequencial da |    valor de    | descri��o                                                                                       |
0123#STR0123#ALL#| ocorrencia   |   lan�amento   | complementar                                                                                    |
0129#STR0129#ALL#|registo: 0210 |registo de movimenta��o de entradas interestaduais                                                              |
0132#STR0132#ALL#|    uf   |           valor             |       valor da base         |       valor de outras       |      valor de outros        |
0133#STR0133#ALL#|         |          contabil           |        de  c�lculo          |          opera��es          |         produtos            |
0139#STR0139#ALL#|registo: 0220 |registo de movimenta��o de saidas interestaduais                                                                |
0142#STR0142#ALL#|    uf   |  valor contabil   |  valor contabil   | valor base calc.  | valor base calc.  |  valor de outras  | valor do imposto  |
0143#STR0143#ALL#|         | n�o contribuinte  |   contribuinte    | n�o contribuinte  |  contribuinte     |    opera��es      |    cobrado st     |
0149#STR0149#ALL#|registo: 0230 |registo de movimenta��o de saidas para zfm/alc                                                                  |
0152#STR0152#ALL#|c�digo  da  |serie | subserie | n�mero |    data de     | valor da nota  |   valor de      |  n�mero do     |    n�mero de inscr. |
0153#STR0153#ALL#|localidade |da fact |  da fact   | da fact  |    emiss�o     |    fiscal      |    isentas      |    cnpj        |       suframa       |
0159#STR0159#ALL#|registo: 0240 |registo de movimenta��o de sce compensado entre estabelecimentos                                                |
0162#STR0162#ALL#|sequ�ncial da |observa��o                                                  |n�mero de |serie | subserie| n�mero |     valor      |
0163#STR0163#ALL#| ocorrencia   |                                                            |inscri��o |da fact |  da fact  | da fact  |   compensado   |
0169#STR0169#ALL#|registo: 0250 |registo de movimenta��o de sce compensado do proprio                                                            |
0172#STR0172#ALL#|sequencial da |observa��o                           |                       valor                         |
0173#STR0173#ALL#| ocorrencia   |                                                            |                     compensado                      |
0179#STR0179#ALL#|registo: 0260 |registo de movimenta��o de sce recebido                                                                         |
0182#STR0182#ALL#|sequ�ncial da |observa��o                                    |n�mero de |serie | subserie| n�mero |cod. prefixo|    n�mero do       |ano do   |  valor         |
0183#STR0183#ALL#| ocorrencia   |                                              |inscri��o |da fact |  da fact  | da fact  |do processo |    processo        |processo |  compensado    |
0189#STR0189#ALL#|registo: 0270 |registo de movimenta��o de sce transferido                                                                                                    |
0192#STR0192#ALL#| Seq. Da  |seq.ocor.|observa��o                                    |n�mero De |serie |subserie | N�mero |cod. Prefixo|    N�mero Do       |ano Do  | Valor Do Saldo|
0193#STR0193#ALL#|ocorrencia|destino  |                                          |inscri��o |da fact | da fact   | da fact  |do processo |    processo        |processo|  transferido  |
0199#STR0199#ALL#|registo: 9999 |registo trailler do arquivo                                                                                     |
0202#STR0202#ALL#|somatorio dos valores informados: #########################                                                                      |
0203#STR0203#ALL#|total de declara��es:             #####                                                                                          |
0204#STR0204#ALL#|total de registros:               #####                                                                                          |
 

MATR915_RU.TRES

 0001#STR0001#ALL#GIA-RJ Conference List
0002#STR0002#ALL#This program allows to list which information 
0003#STR0003#ALL#be generated in Magnetic File and that will be validated 
0004#STR0004#ALL#by Rio de Janeiro Finance Secretariat.
0005#STR0005#ALL#���� Z
0006#STR0006#ALL#������������� 
0007#STR0007#ALL#�������� ����������      
0008#STR0008#ALL#                                             Gia - RJ Conference List                                                   Page: #### 
0009#STR0009#ALL#                                                                                
0010#STR0010#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0011#STR0011#ALL#|Record: 0110   |Decleration Identifier Record                                                                                    |
0012#STR0012#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0013#STR0013#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0014#STR0014#ALL#|State Reg. Number:                 ########                                                                                      |
0015#STR0015#ALL#|Reference Year:                    ####                                                                                          |
0016#STR0016#ALL#|Reference Month:                   ##                                                                                            |
0017#STR0017#ALL#|Correcter Identifier:              #                                                                                             |
0018#STR0018#ALL#|Legal Representative�s Name:       ################################################################                              |
0019#STR0019#ALL#|Legal Representative�s Area Cd.:   ####                                                                                          |
0020#STR0020#ALL#|Legal Representative�s Phone No.:  ########                                                                                      |
0021#STR0021#ALL#|Accountant�s Name:                 ################################################################                              |
0022#STR0022#ALL#|E-mail Address:                    ########################################                                                      |
0023#STR0023#ALL#|Accountant�s Area Code:            ####                                                                                          |
0024#STR0024#ALL#|Accountant�s Phone No.:            ########                                                                                      |
0025#STR0025#ALL#|Previous Balance Value:            ###############                                                                               |
0026#STR0026#ALL#|ST Previous Balance Value:         ###############                                                                               |
0027#STR0027#ALL#|Note:                              ##########################################################################################    |
0028#STR0028#ALL#|ST Note:                           ##########################################################################################    |
0029#STR0029#ALL#|SCE Previous Balance Value:        ###############                                                                               |
0030#STR0030#ALL#|SCE Electricity Credit Value:      ###############                                                                               |
0031#STR0031#ALL#|SCE Accrual Reversal Value:        ###############                                                                               |
0032#STR0032#ALL#|SCE Accrual Value:                 ###############                                                                               |
0033#STR0033#ALL#|Own Operation Movement Ind.:       #                                                                                             |
0034#STR0034#ALL#|Tax Substitution Movement Ind.:    #                                                                                             |
0035#STR0035#ALL#|Other ICMS Movement Ind.:          #                                                                                             |
0036#STR0036#ALL#|ALC/ZFM Movement Ind.:             #                                                                                             |
0037#STR0037#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0038#STR0038#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0039#STR0039#ALL#|Record: 0120   |Inflow Movement Record                                                                                           |
0040#STR0040#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0041#STR0041#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+
0042#STR0042#ALL#|CFOP |     Value      |  Base Value     |   Valor  of     |  Op. Value      | Other Values    |
0043#STR0043#ALL#|     |   Accounting   |  Calcul. from   |      Tax        |    Exempt       |   Operations    |
0044#STR0044#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+
0045#STR0045#ALL#|#### |############### | ############### | ############### | ############### | ############### |
0046#STR0046#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+
0047#STR0047#ALL#                                                                                
0048#STR0048#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0049#STR0049#ALL#|Record: 0130   |Outflow Movement Value                                                                                           |
0050#STR0050#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0051#STR0051#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+-----------------+----------------+
0052#STR0052#ALL#|CFOP |     Accounting |  Calculation    |   Tax           |  Exempt Oper.   | Others          | ST Calculation  |ST Withheld Tax |
0053#STR0053#ALL#|     |    Value       |   Basis Value   |    Value        |    Value        |   Values        | Basis Value     |    Value       |
0054#STR0054#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+-----------------+----------------+
0055#STR0055#ALL#|#### |############### | ############### | ############### | ############### | ############### | ############### | ###############|
0056#STR0056#ALL#+-----+----------------+-----------------+-----------------+-----------------+-----------------+-----------------+----------------+
0057#STR0057#ALL#                                                                                
0058#STR0058#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0059#STR0059#ALL#|Record: 0140   |Other Debits Movement Record                                                                                     |
0060#STR0060#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0061#STR0061#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0062#STR0062#ALL#|Occurrence    |    Other       | Complementary                                                                                   |
0063#STR0063#ALL#| Sequence     |  Debit Value   | Description                                                                                     |
0064#STR0064#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0065#STR0065#ALL#|        ##### |############### |#############################################                                                    |
0066#STR0066#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0067#STR0067#ALL#                                                                                
0068#STR0068#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0069#STR0069#ALL#|Record: 0150   |Credit Reverse Movement Record                                                                                   |
0070#STR0070#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0071#STR0071#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0072#STR0072#ALL#|Occurrence    |    Credit      | Complementary                                                                                   |
0073#STR0073#ALL#| Sequence     |Reversal Value  | Description                                                                                     |
0074#STR0074#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0075#STR0075#ALL#|        ##### |############### |#############################################                                                    |
0076#STR0076#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0077#STR0077#ALL#                                                                                    
0078#STR0078#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0079#STR0079#ALL#|Record: 0160   |Other Credits Movement Record                                                                                    |
0080#STR0080#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0081#STR0081#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0082#STR0082#ALL#|Occurrence    |   Other        | Complementary                                                                                   |
0083#STR0083#ALL#| Sequence     | Credit Value   | Description                                                                                     |
0084#STR0084#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0085#STR0085#ALL#|        ##### |############### |#############################################                                                    |
0086#STR0086#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0087#STR0087#ALL#                                                                                
0088#STR0088#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0089#STR0089#ALL#|Record: 0170   |Debit Reverse Movement Record                                                                                    |
0090#STR0090#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0091#STR0091#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0092#STR0092#ALL#|Occurrence    |   Debit        | Complementary                                                                                   |
0093#STR0093#ALL#| Sequence     |Reversal Value  | Description                                                                                     |
0094#STR0094#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0095#STR0095#ALL#|        ##### |############### |#############################################                                                    |
0096#STR0096#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0097#STR0097#ALL#                                                                                
0098#STR0098#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0099#STR0099#ALL#|Record: 0180   |Deductions Movement Record                                                                                       |
0100#STR0100#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0101#STR0101#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0102#STR0102#ALL#|Occurrence    |   Deduction    | Complementary                                                                                   |
0103#STR0103#ALL#| Sequence     |    Value       | Decription                                                                                      |
0104#STR0104#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0105#STR0105#ALL#|        ##### |############### |#############################################                                                    |
0106#STR0106#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0107#STR0107#ALL#                                                                                    
0108#STR0108#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0109#STR0109#ALL#|Record: 0190   |Operations with Special Deadline Movement Record                                                                 |
0110#STR0110#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0111#STR0111#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0112#STR0112#ALL#|Occurrence    |    Special     | Complementary                                                                                   |
0113#STR0113#ALL#| Sequence     | Deadline Value | Description                                                                                     |
0114#STR0114#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0115#STR0115#ALL#|       ##### |############### |#############################################                                                    |
0116#STR0116#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0117#STR0117#ALL#                                                                                
0118#STR0118#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0119#STR0119#ALL#|Record: 0200   |Others owed ICMS Movement Record                                                                                 |
0120#STR0120#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0121#STR0121#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0122#STR0122#ALL#|Occurrence    |    Entry       | Complementary                                                                                   |
0123#STR0123#ALL#| Sequence     |   Value        | Description                                                                                     |
0124#STR0124#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0125#STR0125#ALL#|#####      |############### |#############################################                                                    |
0126#STR0126#ALL#+--------------+----------------+-------------------------------------------------------------------------------------------------+
0127#STR0127#ALL#                                                                                   
0128#STR0128#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0129#STR0129#ALL#|Record: 0210   |Interstate Inflow Movement Record                                                                                |
0130#STR0130#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0131#STR0131#ALL#+---------+-----------------------------+-----------------------------+-----------------------------+-----------------------------+
0132#STR0132#ALL#|  State  |        Accounting           |         Calculation         |       Other Operation       |      Other Product          |
0133#STR0133#ALL#|         |          Value              |      Basis Value            |          Value              |         Value               |
0134#STR0134#ALL#+---------+-----------------------------+-----------------------------+-----------------------------+-----------------------------+
0135#STR0135#ALL#|   ###   |             ############### |             ############### |             ############### |             ############### |
0136#STR0136#ALL#+---------+-----------------------------+-----------------------------+-----------------------------+-----------------------------+
0137#STR0137#ALL#                                                         
0138#STR0138#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0139#STR0139#ALL#|Record: 0220   |Interstate Outflow Movement Record                                                                               |
0140#STR0140#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0141#STR0141#ALL#+---------+-------------------+-------------------+-------------------+-------------------+-------------------+-------------------+
0142#STR0142#ALL#| State   |  Non Taxpayer     |  Taxpayer         | Non Taxpayer Cal. | Taxpayer Calcul.  |  Other Operation  | ST Charged Tax    |
0143#STR0143#ALL#|         | Accounting Value  |   Accounting Val. | Basis Value       |  Basis Value      |    Value          |    Value          |
0144#STR0144#ALL#+---------+-------------------+-------------------+-------------------+-------------------+-------------------+-------------------+
0145#STR0145#ALL#|   ###   |   ############### |   ############### |   ############### |   ############### |   ############### |   ############### |
0146#STR0146#ALL#+---------+-------------------+-------------------+-------------------+-------------------+-------------------+-------------------+
0147#STR0147#ALL#                                                                                   
0148#STR0148#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0149#STR0149#ALL#|Record: 0230   |Outflow Movement Record for ZFM/ALC                                                                              |
0150#STR0150#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0151#STR0151#ALL#+-----------+------+----------+--------+----------------+----------------+-----------------+----------------+---------------------+
0152#STR0152#ALL#|Code of    |Series| Subserie | Number |    Date of     | invoice Value  |   Value of      |  Number of     |    Inscrp. Number   |
0153#STR0153#ALL#|Location   |of Inv|  of Inv  | of Inv |    Issue       |    Fiscal      |    Exempt       |    CNPJ        |       Suframa       |
0154#STR0154#ALL#+-----------+------+----------+--------+----------------+----------------+-----------------+----------------+---------------------+
0155#STR0155#ALL#| ########  | ###  |   ##     | ###### | ############## |############### | ############### | ############## |     ############    |
0156#STR0156#ALL#+-----------+------+----------+--------+----------------+----------------+-----------------+----------------+---------------------+
0157#STR0157#ALL#                                                                                
0158#STR0158#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0159#STR0159#ALL#|Record: 0240   |SCE Movement Record Settled among Units                                                                          |
0160#STR0160#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0161#STR0161#ALL#+--------------+------------------------------------------------------------+----------+------+---------+--------+----------------+
0162#STR0162#ALL#|Sequential of |Note                                                        |Number of |Series| Subserie| Number |     Value      |
0163#STR0163#ALL# Sequence     |                                                            |Number    |Series| Subserie| Number |   Cleared      |
0164#STR0164#ALL#+--------------+------------------------------------------------------------+----------+------+---------+--------+----------------+
0165#STR0165#ALL#|       ##### |#############################################               | ######## | ###  |   ##    | ###### | ###############|
0166#STR0166#ALL#+--------------+------------------------------------------------------------+----------+------+---------+--------+----------------+
0167#STR0167#ALL#                                                                                    
0168#STR0168#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0169#STR0169#ALL#|Record: 0250   |SCE Movement Record Settled from Own                                                                             |
0170#STR0170#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0171#STR0171#ALL#+--------------+------------------------------------------------------------+-----------------------------------------------------+
0172#STR0172#ALL#|Occurrence    |Note                                 |                       Value                         |
0173#STR0173#ALL#| Sequence     |                                                            |                     Cleared                         |
0174#STR0174#ALL#+--------------+------------------------------------------------------------+-----------------------------------------------------+
0175#STR0175#ALL#|       ##### |#############################################               |                                     ############### |
0176#STR0176#ALL#+--------------+------------------------------------------------------------+-----------------------------------------------------+
0177#STR0177#ALL#                                                                                
0178#STR0178#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0179#STR0179#ALL#|Record: 0260   |Received SCE Movement Record                                                                                     |
0180#STR0180#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0181#STR0181#ALL#+--------------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+---------+----------------+
0182#STR0182#ALL#|Sequential of |Note                                          |Number of |Series| Subserie| Number |Prefix Code |    Number of       |Year of  |  Value         |
0183#STR0183#ALL#| Sequence     |                                              |Number    |Series| Subserie| Number |Prefix Code |    Number          |  Year   |  Cleared       |
0184#STR0184#ALL#+--------------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+---------+----------------+
0185#STR0185#ALL#|       ##### |############################################# | ######## | ###  |   ##    | ###### | ########## |####################| ####    |############### |
0186#STR0186#ALL#+--------------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+---------+----------------+
0187#STR0187#ALL#                                                                                                              
0188#STR0188#ALL#+---------------------------------------------------------------------------------------------------------------------------------------------------------------+
0189#STR0189#ALL#|Record: 0270   |Transferred SCE Movement Record                                                                                                                |
0190#STR0190#ALL#+---------------------------------------------------------------------------------------------------------------------------------------------------------------+
0191#STR0191#ALL#+----------+---------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+--------+---------------+
0192#STR0192#ALL#| Seq. of  |Occ. Seq.|Note                                          |Number of |Series|Subseries| Number  Prefix Code |    Number of       |Year of | Balance Value |
0193#STR0193#ALL#|Sequence  |Occ. Seq.|                                          |Number    |Series|Subserie | Number |Prefix Code |    Number          |  Year  |Balance Value  |
0194#STR0194#ALL#+----------+---------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+--------+---------------+
0195#STR0195#ALL#|    ##### |   ##### |############################################# | ######## | ###  |  ##     | ###### | ########## |####################| ####   |###############|
0196#STR0196#ALL#+----------+---------+----------------------------------------------+----------+------+---------+--------+------------+--------------------+--------+---------------+
0197#STR0197#ALL#                                                                                                                                                                        
0198#STR0198#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0199#STR0199#ALL#|Record: 9999   |File Trailer Record                                                                                              |
0200#STR0200#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0201#STR0201#ALL#+---------------------------------------------------------------------------------------------------------------------------------+
0202#STR0202#ALL#|Sum of the informed Values:        #########################                                                                      |
0203#STR0203#ALL#|Total of Declarations:            #####                                                                                          |
0204#STR0204#ALL#|Total of Records :                #####                                                                                          |
0205#STR0205#ALL#+---------------------------------------------------------------------------------------------------------------------------------+