Include P12 V2 - MATR918

MATR918.CH

 #DEFINE STR0001 FWI18NLang("MATR918","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR918","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR918","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR918","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR918","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR918","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR918","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR918","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR918","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR918","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR918","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR918","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR918","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR918","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR918","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR918","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR918","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR918","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR918","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR918","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR918","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR918","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR918","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR918","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR918","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR918","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR918","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR918","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR918","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR918","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR918","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR918","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR918","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR918","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR918","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR918","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR918","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR918","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR918","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR918","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR918","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR918","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR918","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR918","STR0044",44)
 

MATR918_EN.TRES

 0001#STR0001#ALL#DNF Checking Report - Invoice Statement.                         
0002#STR0002#ALL#This report displays a magnetic environ. forecast to be generat
0003#STR0003#ALL#Z.Form 
0004#STR0004#ALL#Management   
0005#STR0005#ALL#DNF
0006#STR0006#ALL#This program generates a pre-format file for DNF importation - Invoice Statement.                
0007#STR0007#ALL#Taxpayer Information - Record Type 0.         
0008#STR0008#ALL#|Cnpj/Mf:           |Company:                                |Mth/Ret.Yer.: |See Layout|
0009#STR0009#ALL#|###################|########################################| ##/####      | ######## |
0010#STR0010#ALL#|          |                   |          |          |          |    |            |            |            |    |    |Linked Documents     |
0011#STR0011#ALL#|Ident  Reg|Cnpj/Mf Adquirente |No  Iv/Ser|Issue Date|Inflow Dt.|Cfop|     Inf.Vl.|     IPI Val|      Exempt|Canc|Comp|No  Iv/Ser|Inv.Issue |
0012#STR0012#ALL#|##########|###################|######/###|##########|##########|####|############|############|############|### |### |######/###|##########|
0013#STR0013#ALL#Control Data - Record type 9.       
0014#STR0014#ALL#|Total of records: ##############  |
0015#STR0015#ALL#|Ident  Rec|It.|Cod.     Goods |Goods Description                            |NCM     |CP |Cfop|Um        |  Quantity  |   Unit Val.|  It.Tot.Val|    IPI Base|     IPI Val| Conv.Factor|Qtt Um Estat|
0016#STR0016#ALL#|##########|###|###############|#############################################|########|###|####|##########|############|############|############|############|############|############|############|
0017#STR0017#ALL#+----------------------------------+
0018#STR0018#ALL#
0019#STR0019#ALL#ID Number |
0020#STR0020#ALL###########|
0021#STR0021#ALL#Indexing File    
0022#STR0022#ALL#+-------------------+----------------------------------------+--------------+----------+
0023#STR0023#ALL#Main Inflow Fiscal Documents - Record Type 1.              
0024#STR0024#ALL#Main Outflow Fiscal Documents - Record Type 1.           
0025#STR0025#ALL#----------+
0026#STR0026#ALL#+----------+---+---------------+---------------------------------------------+--------+---+----+----------+------------+------------+------------+------------+------------+------------+------------+
0027#STR0027#ALL#+----------+-------------------+----------+----------+----------+----+------------+------------+------------+----+----+----------+----------+
0028#STR0028#ALL#Items of Inflow Fiscal Documents - Record Type 3.         
0029#STR0029#ALL#Outflow Fiscal Documents Items - Record Type 2.         
0030#STR0030#ALL#Invoice information - Record type 0.   
0031#STR0031#ALL#Invoice item (product) information - Record type 1.         
0032#STR0032#ALL#Taxpayer information.       
0033#STR0033#ALL#Ident.Reg.|CNPJ/MF Issuer    | NR  NF/SER  |Issue DT |IT.|COD.|CP   |CFOP        |Unit                      |Amount  | Unit Vl   | Total VL  |A. IPI|AMT MU Stat|
0034#STR0034#ALL#|##########|###################|######/###|##########|###|####|#####|############|##############################|############|############|############|######|############|
0035#STR0035#ALL#|          |                   |          |          |   |    |     |            |                              |            |            |            |      |            |
0036#STR0036#ALL#+----------+-------------------+----------+----------+---+----+-----+------------+------------------------------+------------+------------+------------+------+------------+
0037#STR0037#ALL#|CNPJ/MF Issuer   |NR  NF/SER|DT Generation|DT Outflow  |CNPJ/MF Recipient|
0038#STR0038#ALL#|                   |          |          |          |                    |
0039#STR0039#ALL#|###################|######/###|##########|##########|####################|
0040#STR0040#ALL#+-------------------+----------+----------+----------+--------------------|
0041#STR0041#ALL#|AMT Record 0|AMT Record 1|NR Volume|AMT Volumes|
0042#STR0042#ALL#| #############| #############| ########| #############|
0043#STR0043#ALL#|              |              |         |              |
0044#STR0044#ALL#+--------------+--------------+---------+--------------+
 

MATR918_ES.TRES

 0001#STR0001#ALL#Informe de verificacion de DNF - Comprobante de Facturas.
0002#STR0002#ALL#Este informe exhibe una visual. previa del medio-magnetico que se generara.
0003#STR0003#ALL#A rayas
0004#STR0004#ALL#Administrac.
0005#STR0005#ALL#DNF
0006#STR0006#ALL#Este programa genera arcchivo preformateado para importacion  de DNF - Comprobante de Facturas   
0007#STR0007#ALL#Informaciones  Contribuyente- Registro Tipo 0.
0008#STR0008#ALL#|Cnpj/Mf:           |Empresa:                                |Mes/Ano Ref.: |Ver Layout|
0009#STR0009#ALL#|###################|########################################| ##/####      | ######## |
0010#STR0010#ALL#|          |                   |          |          |          |    |            |            |            |    |    |Documentos Vinculados|
0011#STR0011#ALL#|Ident  Reg|Cnpj/Mf Adquiriente|Nr  Fc/Ser|Fc Emision|Dt Entrada|Cfop|      Vlr Fc|     Vlr IPI|      Isento|Canc|Comp|Nr  Fc/Ser|Emision Fc|
0012#STR0012#ALL#|##########|###################|######/###|##########|##########|####|############|############|############|### |### |######/###|##########|
0013#STR0013#ALL#Datos de Control  - Registro Tipo 9.
0014#STR0014#ALL#|Total de registros: ############  |
0015#STR0015#ALL#|Ident  Reg|It.|Cod. Mercaderia|Desc. Mercaderia                             |NCM     |CP |Cfop|Um        |  Cantidad  |   Vlr  Unit|  Vlr Tot It|    Base IPI|     Vlr IPI| Fac Convers|Qtd Um Estat|
0016#STR0016#ALL#|##########|###|###############|#############################################|########|###|####|##########|############|############|############|############|############|############|############|
0017#STR0017#ALL#+----------------------------------+
0018#STR0018#ALL#
0019#STR0019#ALL#Numero  DI|
0020#STR0020#ALL###########|
0021#STR0021#ALL#Indexando Archivo
0022#STR0022#ALL#+-------------------+----------------------------------------+--------------+----------+
0023#STR0023#ALL#Maestro de Documentos Fiscales de Entrada- Registro Tipo 1.
0024#STR0024#ALL#Maestro de Documentos Fiscales de Salida - Regis. Tipo 1.
0025#STR0025#ALL#----------+
0026#STR0026#ALL#+----------+---+---------------+---------------------------------------------+--------+---+----+----------+------------+------------+------------+------------+------------+------------+------------+
0027#STR0027#ALL#+----------+-------------------+----------+----------+----------+----+------------+------------+------------+----+----+----------+----------+
0028#STR0028#ALL#Itemes de Documentos Fiscales de Entrada- Registro Tipo 3.
0029#STR0029#ALL#Informe de Verificacion de GIM-DF 
0030#STR0030#ALL#Datos de la Factura - Registro Tipo 0.
0031#STR0031#ALL#Datos de los Items (Productos) de la Factura - Registro Tipo 1.
0032#STR0032#ALL#Informaciones del Contribuyente.
0033#STR0033#ALL#Ident.Reg.|RNPJ/MF Emisor    | NR  NF/SER  |DT Emision|IT.|COD.|CP   |CFOP        |Unidad                       |Cantidad  | VL Unit.   | VLR Total  |A. IPI|QTD UM Estat|
0034#STR0034#ALL#|##########|###################|######/###|##########|###|####|#####|############|##############################|############|############|############|######|############|
0035#STR0035#ALL#|          |                   |          |          |   |    |     |            |                              |            |            |            |      |            |
0036#STR0036#ALL#+----------+-------------------+----------+----------+---+----+-----+------------+------------------------------+------------+------------+------------+------+------------+
0037#STR0037#ALL#|CNPJ/MF Emitente   |NR  FC/SER|FE Emision|FE Salida |CNPJ/MF Destinatario|
0038#STR0038#ALL#|                   |          |          |          |                    |
0039#STR0039#ALL#|###################|######/###|##########|##########|####################|
0040#STR0040#ALL#+-------------------+----------+----------+----------+--------------------|
0041#STR0041#ALL#|CTD Registro 0|CTD Registro 1|NR Volum.|CTD DE Volum. |
0042#STR0042#ALL#| #############| #############| ########| #############|
0043#STR0043#ALL#|              |              |         |              |
0044#STR0044#ALL#+--------------+--------------+---------+--------------+
 

MATR918_PT-BR.TRES

 0001#STR0001#ALL#Relatorio de conferencia da DNF - Demonstrativo de Notas Fiscais.
0002#STR0002#ALL#Este relatorio exibe uma previa do meio-magnetico a ser gerado.
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#DNF
0006#STR0006#ALL#Este programa gera arquivo pr�-formatado para importacao do DNF - Demonstrativo de Notas Fiscais.
0007#STR0007#ALL#Informacoes do Contribuinte - Registro Tipo 0.
0008#STR0008#ALL#|Cnpj/Mf:           |Empresa:                                |Mes/Ano Ref.: |Ver Layout|
0009#STR0009#ALL#|###################|########################################| ##/####      | ######## |
0010#STR0010#ALL#|          |                   |          |          |          |    |            |            |            |    |    |Documentos Vinculados|
0011#STR0011#ALL#|Ident  Reg|Cnpj/Mf Adquirente |Nr  Nf/Ser  |Dt Emissao|Dt Entrada|Cfop|      Vlr Nf|     Vlr IPI|      Isento|Canc|Comp|Nr  Nf/Ser|Emissao Nf|
0012#STR0012#ALL#|##########|###################|#########/###|##########|##########|####|############|############|############|### |### |######/###|##########|
0013#STR0013#ALL#Dados de Controle - Registro Tipo 9.
0014#STR0014#ALL#|Total de registros: ############  |
0015#STR0015#ALL#|Ident  Reg|It.|Cod. Mercadoria|Desc. Mercadoria                             |NCM     |CP |Cfop|Um        |  Quantidade|   Vlr  Unit|  Vlr Tot It|    Base IPI|     Vlr IPI| Fat Convers|Qtd Um Estat|
0016#STR0016#ALL#|##########|###|###############|#############################################|########|###|####|##########|############|############|############|############|############|############|############|
0017#STR0017#ALL#+----------------------------------+
0018#STR0018#ALL#
0019#STR0019#ALL#Numero  DI|
0020#STR0020#ALL###########|
0021#STR0021#ALL#Indexando Arquivo
0022#STR0022#ALL#+-------------------+----------------------------------------+--------------+----------+
0023#STR0023#ALL#Mestre dos Documentos Fiscais de Entrada - Registro Tipo 1.
0024#STR0024#ALL#Mestre dos Documentos Fiscais de Saida - Registro Tipo 1.
0025#STR0025#ALL#----------+
0026#STR0026#ALL#+----------+---+---------------+---------------------------------------------+--------+---+----+----------+------------+------------+------------+------------+------------+------------+------------+
0027#STR0027#ALL#+----------+-------------------+----------+----------+----------+----+------------+------------+------------+----+----+----------+----------+
0028#STR0028#ALL#Itens dos Documentos Fiscais de Entrada - Registro Tipo 3.
0029#STR0029#ALL#Itens dos Documentos Fiscais de Saida - Registro Tipo 2.
0030#STR0030#ALL#Dados da Nota Fiscal - Registro Tipo 0.
0031#STR0031#ALL#Dados dos Itens (Produtos) da Nota Fiscal - Registro Tipo 1.
0032#STR0032#ALL#Informa��es do Contribuinte.
0033#STR0033#ALL#Ident.Reg.|CNPJ/MF Emitente    | NR  NF/SER  |DT Emissao|IT.|COD.|CP   |CFOP        |Unidade                       |Quantidade  | VL Unit.   | VLR Total  |A. IPI|QTD UM Estat|
0034#STR0034#ALL#|##########|###################|#########/###|##########|###|####|#####|############|##############################|############|############|############|######|############|
0035#STR0035#ALL#|          |                   |             |          |   |    |     |            |                              |            |            |            |      |            |
0036#STR0036#ALL#+----------+-------------------+-------------+----------+---+----+-----+------------+------------------------------+------------+------------+------------+------+------------+
0037#STR0037#ALL#|CNPJ/MF Emitente   |NR  NF/SER   |DT Emissao|DT Saida  |CNPJ/MF Destinatario|
0038#STR0038#ALL#|                   |             |          |          |                    |
0039#STR0039#ALL#|###################|#########/###|##########|##########|####################|
0040#STR0040#ALL#+-------------------+-------------+----------+----------+--------------------|
0041#STR0041#ALL#|QTD Registro 0|QTD Registro 1|NR Volume|QTD DE Volumes|
0042#STR0042#ALL#| #############| #############| ########| #############|
0043#STR0043#ALL#|              |              |         |              |
0044#STR0044#ALL#+--------------+--------------+---------+--------------+
 

MATR918_PT-PT.TRES

 0001#STR0001#ALL#Relat�rio De Confer�ncia Da Factura - Recibo De Facturas.
0002#STR0002#ALL#Este relat�rio exibe uma pr�via do meio-magn�tico a ser gerado.
0003#STR0003#ALL#C�digo de barras
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#Dnf
0006#STR0006#ALL#Este Programa Cria Ficheiro Pr�-formatado Para Importa��o Do Dnf - Recibo De Facturas.
0007#STR0007#ALL#Informa��es do contribuinte - registo tipo 0.
0008#STR0008#ALL#|nr. Contribuinte/mf:           |empresa:                                |m�s/ano Ref.: |ver Desenho|
0010#STR0010#ALL#|          |                   |          |          |          |    |            |            |            |    |    |documentos Vinculados|
0011#STR0011#ALL#|ident  Reg|nr. Contribuinte/mf Adquirente |nr  Factura/ser|dt Emiss�o|dt Entrada|c�d. Fiscal|      Valor Factura|     Valor IVA|      Isento|canc|comp|nr  Factura/ser|emiss�o Factura|
0012#STR0012#ALL#|##########|###################|######/###|##########|##########|####|############|############|############|### |### |######/###|##########|
0013#STR0013#ALL#Dados de controlo - registo tipo 9.
0014#STR0014#ALL#|total de registos: ############  |
0015#STR0015#ALL#|ident  Reg|it.|c�d. Mercadoria|descont. Mercadoria                             |ncm     |cp |c�d. Fiscal|um        |  Quantidade|   Valor  Unit|  Valor Tot It|    Base IVA|     Valor IVA| Fact Convers|qtd Um Estat|
0019#STR0019#ALL#N�mero  Di|
0021#STR0021#ALL#A Indexar O Ficheiro
0023#STR0023#ALL#Mestre dos documentos fiscais de entrada - registo tipo 1.
0024#STR0024#ALL#Mestre dos documentos fiscais de sa�da - registo tipo 1.
0028#STR0028#ALL#Elementos dos documentos fiscais de entrada - registo tipo 3.
0029#STR0029#ALL#Elementos dos documentos fiscais de sa�da - registo tipo 2.
0030#STR0030#ALL#Dados da factura - registo tipo 0.
0031#STR0031#ALL#Dados dos elementos (artigos) da factura - registo tipo 1.
0032#STR0032#ALL#Informa��es do contribuinte.
0033#STR0033#ALL#Ident.Reg.|Nr.Cont./MF Emitente    | NR  Fact/SER  |DT Emissao|IT.|COD.|CP   |CFOP        |Unidade                       |Quantidade  | VLR Unit.   | VLR Total  |A. IPI|QTD UM Estat|
0034#STR0034#ALL#|##########|###################|######/###|##########|###|####|#####|############|##############################|############|############|############|######|############|
0035#STR0035#ALL#|          |                   |          |          |   |    |     |            |                              |            |            |            |      |            |
0036#STR0036#ALL#+----------+-------------------+----------+----------+---+----+-----+------------+------------------------------+------------+------------+------------+------+------------+
0037#STR0037#ALL#|nr. Contrib./mf Emissor   |nr  Fact./ser|dt Emiss�o|dt Sa�da  |nr. Contrib./mf Destinat�rio|
0038#STR0038#ALL#|                   |          |          |          |                    |
0039#STR0039#ALL#|###################|######/###|##########|##########|####################|
0040#STR0040#ALL#+-------------------+----------+----------+----------+--------------------|
0041#STR0041#ALL#|qtd Registo 0|qtd Registo 1|nr Volume|qtd De Volumes|
 

MATR918_RU.TRES

 0001#STR0001#ALL#DNF Checking Report - Invoice Statement.                         
0002#STR0002#ALL#This report displays a magnetic environ. forecast to be generat
0003#STR0003#ALL#���� Z
0004#STR0004#ALL#����������
0005#STR0005#ALL#DNF
0006#STR0006#ALL#This program generates a pre-format file for DNF importation - Invoice Statement.                
0007#STR0007#ALL#Taxpayer Information - Record Type 0.         
0008#STR0008#ALL#|Cnpj/Mf:           |Company:                                |Mth/Ret.Yer.: |See Layout|
0009#STR0009#ALL#|###################|########################################| ##/####      | ######## |
0010#STR0010#ALL#|          |                   |          |          |          |    |            |            |            |    |    |Linked Documents     |
0011#STR0011#ALL#|Ident  Reg|Cnpj/Mf Adquirente |No  Iv/Ser|Issue Date|Inflow Dt.|Cfop|     Inf.Vl.|     IPI Val|      Exempt|Canc|Comp|No  Iv/Ser|Inv.Issue |
0012#STR0012#ALL#|##########|###################|######/###|##########|##########|####|############|############|############|### |### |######/###|##########|
0013#STR0013#ALL#Control Data - Record type 9.       
0014#STR0014#ALL#|Total of records: ##############  |
0015#STR0015#ALL#|Ident  Rec|It.|Cod.     Goods |Goods Description                            |NCM     |CP |Cfop|Um        |  Quantity  |   Unit Val.|  It.Tot.Val|    IPI Base|     IPI Val| Conv.Factor|Qtt Um Estat|
0016#STR0016#ALL#|##########|###|###############|#############################################|########|###|####|##########|############|############|############|############|############|############|############|
0017#STR0017#ALL#+----------------------------------+
0018#STR0018#ALL#
0019#STR0019#ALL#ID Number |
0020#STR0020#ALL###########|
0021#STR0021#ALL#Indexing File    
0022#STR0022#ALL#+-------------------+----------------------------------------+--------------+----------+
0023#STR0023#ALL#Main Inflow Fiscal Documents - Record Type 1.              
0024#STR0024#ALL#Main Outflow Fiscal Documents - Record Type 1.           
0025#STR0025#ALL#----------+
0026#STR0026#ALL#+----------+---+---------------+---------------------------------------------+--------+---+----+----------+------------+------------+------------+------------+------------+------------+------------+
0027#STR0027#ALL#+----------+-------------------+----------+----------+----------+----+------------+------------+------------+----+----+----------+----------+
0028#STR0028#ALL#Items of Inflow Fiscal Documents - Record Type 3.         
0029#STR0029#ALL#Outflow Fiscal Documents Items - Record Type 2.         
0030#STR0030#ALL#Invoice information - Record type 0.   
0031#STR0031#ALL#Invoice item (product) information - Record type 1.         
0032#STR0032#ALL#Taxpayer information.       
0033#STR0033#ALL#Ident.Reg.|CNPJ/MF Issuer    | NR  NF/SER  |Issue DT |IT.|COD.|CP   |CFOP        |Unit                      |Amount  | Unit Vl   | Total VL  |A. IPI|AMT MU Stat|
0034#STR0034#ALL#|##########|###################|######/###|##########|###|####|#####|############|##############################|############|############|############|######|############|
0035#STR0035#ALL#|          |                   |          |          |   |    |     |            |                              |            |            |            |      |            |
0036#STR0036#ALL#+----------+-------------------+----------+----------+---+----+-----+------------+------------------------------+------------+------------+------------+------+------------+
0037#STR0037#ALL#|CNPJ/MF Issuer   |NR  NF/SER|DT Generation|DT Outflow  |CNPJ/MF Recipient|
0038#STR0038#ALL#|                   |          |          |          |                    |
0039#STR0039#ALL#|###################|######/###|##########|##########|####################|
0040#STR0040#ALL#+-------------------+----------+----------+----------+--------------------|
0041#STR0041#ALL#|AMT Record 0|AMT Record 1|NR Volume|AMT Volumes|
0042#STR0042#ALL#| #############| #############| ########| #############|
0043#STR0043#ALL#|              |              |         |              |
0044#STR0044#ALL#+--------------+--------------+---------+--------------+