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Include P12 V2 - MATR925

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo MATR925 — 6 arquivo(s).

 

MATR925.CH

 #DEFINE STR0001 FWI18NLang("MATR925","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR925","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR925","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR925","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR925","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR925","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR925","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR925","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR925","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR925","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR925","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR925","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR925","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR925","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR925","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR925","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR925","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR925","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR925","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR925","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR925","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR925","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR925","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR925","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR925","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR925","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR925","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR925","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR925","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR925","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR925","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR925","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR925","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR925","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR925","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR925","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR925","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR925","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR925","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR925","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR925","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR925","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR925","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR925","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR925","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR925","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR925","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR925","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR925","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR925","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR925","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR925","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR925","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR925","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR925","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR925","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR925","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR925","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR925","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR925","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR925","STR0061",61)
 

MATR925_EN.TRES

 0001#STR0001#ALL#Map for DIPAM-B Fulfillment
0002#STR0002#ALL#This program prints a map, a base for the user to fill the DIPAM-B
0003#STR0003#ALL#(Counties Participation Index Statement),
0004#STR0004#ALL#supplying the main data processed by the System.
0005#STR0005#ALL#Z.Form
0006#STR0006#ALL#Management
0007#STR0007#ALL#Filtering fiscal entries...
0008#STR0008#ALL#OF PROPER COUNTY
0009#STR0009#ALL#                                                                     MAP TO COUNTIES PARTICIPATION INDEX STATEMENT                                                                                       
0010#STR0010#ALL#  CONTRIBUTOR.: ######################################################             BASE YEAR..........: ####                                                           PERIOD: ########## TO ##########  
0011#STR0011#ALL#  ADDRESS....: ######################################################             C.N.P.J............: ##############                                                 BRANCH.: ##                       
0012#STR0012#ALL#  COUNTY......: ######################################################             INSCRICAO ESTADUAL : #############                                                                                    
0013#STR0013#ALL#                                                                                    CALCULATION OF THE ADDED VALUE                                                                                       
0014#STR0014#ALL#                           O U T F L O W S                                                          |                            I N F L O W S                                                           
0015#STR0015#ALL#  OPERATION                                                               ITEM         VALUE        | OPERATION                                                               ITEM          VALUE        
0016#STR0016#ALL#  SALES TO PROPER STATE                                                   [01]   ################## | PURCHASES INTO THE STATE , EXCEPT CODE (11)                             [09]   ##################  
0017#STR0017#ALL#  SALES TO OTHER STATES                                                   [02]   ################## | PURCHASES FROM OTHER STATES                                             [10]   ##################  
0018#STR0018#ALL#  FOREIGN SALES                                                           [03]   ################## | PURCHASES OF STATE'S PRODUCERS                                          [11]   ##################  
0019#STR0019#ALL#  TRANSFERS TO PROPER STATE                                               [04]   ################## | FOREIGN IMPORTS                                                         [12]   ##################  
0020#STR0020#ALL#  TRANSFERS TO OTHER STATES                                               [05]   ################## | TRANSFERS INTO THE STATE                                                [13]   ##################  
0021#STR0021#ALL#  NOT BOOKKEPT                                                            [06]   ################## | TRANSFERS FROM OTHER STATES                                             [14]   ##################  
0022#STR0022#ALL#  OTHER                                                                   [07]   ################## | NOT BOOKKEPT, EXCEPT CODE (16)                                          [15]   ##################  
0023#STR0023#ALL#                                                                                                    | NOT BOOKKEPT. PURCHASES OF STATE'S PRODUCERS                            [16]   ##################  
0024#STR0024#ALL#  SUM (01 TO 07)                                                          [08]   ################## | OTHER                                                                   [17]   ##################  
0025#STR0025#ALL#                                                                                                    | SUM (09 TO 17)                                                          [18]   ##################  
0026#STR0026#ALL#                                                                                                    | ADDED VALUE (08-18)                                                     [19]   ##################  
0027#STR0027#ALL#  BREAKDOWN OF CODES FROM 01 TO 07                                                                                                                                                                       
0028#STR0028#ALL#                            COUNTY                                       CODE [01]          CODE [02]          CODE [03]          CODE [04]          CODE [05]          CODE [06]          CODE [07]     
0029#STR0029#ALL#  TOTAL                                                             ################## ################## ################## ################## ################## ################## ################## 
0030#STR0030#ALL#  BREAKDOWN OF CODES FROM 09 TO 17                                                                                                                                                                       
0031#STR0031#ALL#          COUNTY                   CODE [09]          CODE [10]          CODE [11]          CODE [12]          CODE [13]          CODE [14]          CODE [15]          CODE [16]          CODE [17]     
0032#STR0032#ALL#  TOTAL                       ################## ################## ################## ################## ################## ################## ################## ################## ################## 
0033#STR0033#ALL#  CHECKING LIST - OUTFLOWS  (CODES 01 TO 07)                                                                                                                                                             
0034#STR0034#ALL#  CHECKING LIST - INFLOWS   (CODES 09 TO 17)                                                                                                                                                             
0035#STR0035#ALL#                  CUSTOMER / SUPPLIER                                 CITY                 ST   INVOICE          CODE                                        AMOUNT                                      
0036#STR0036#ALL#Indexing check file
0037#STR0037#ALL#  SUMMARY BY STATE - OUTFLOWS  (CODES FROM 01 TO 07)                                                                                                                                                 
0038#STR0038#ALL#  SUMMARY BY STATE - INFLOWS (CODES FROM 09 TO 17)                                                                                                                                                 
0039#STR0039#ALL#  STATE            CODE   [01]          CODE   [02]          CODE   [03]          CODE   [04]          CODE   [05]          CODE   [06]          CODE   [07]                                              
0040#STR0040#ALL#  STATE            CODE   [09]          CODE   [10]          CODE   [11]          CODE   [12]          CODE   [13]          CODE   [14]          CODE   [15]          CODE   [16]          CODE   [17]    
0041#STR0041#ALL#   TOTAL      #################### #################### #################### #################### #################### #################### #################### #################### ####################
0042#STR0042#ALL#   TOTAL      #################### #################### #################### #################### #################### #################### ####################
0043#STR0043#ALL#  SALES OF PROD./GOODS FROM FACILITIES AND OUTSIDE FACILITIES (COD.22)    [01]   ################## | REGISTERED SALE OF CATTLE PRODUCTS/GOODS (COD.11)          [09]   ##################  
0044#STR0044#ALL#  TRANSPORTATION SERVICE RENDERING (COD.23)                                   [02]   ################## | RECEIPT THROUGH COOPERATIVE OF GOODS SHIPPED BY FARM. PROD. (C�D.13)     [10]   ##################  
0045#STR0045#ALL#* PRESTA��O SERVI�O COMUNICA��O (C�D.24)                                  [03]   ################## |                                                                         [11]   ##################  
0046#STR0046#ALL#  ELECTRIC POWER SALE (C�D.25)                                         [04]   ################## |                                                                         [12]   ##################  
0047#STR0047#ALL#                                                                          [05]   ################## |                                                                         [13]   ##################  
0048#STR0048#ALL#                                                                          [06]   ################## |                                                                         [14]   ##################  
0049#STR0049#ALL#                                                                          [07]   ################## |                                                                         [15]   ##################  
0050#STR0050#ALL#                                                                                                    |                                                                         [16]   ##################  
0051#STR0051#ALL#  SUM (01 TO 07)                                                          [08]   ################## |                                                                         [17]   ##################  
0052#STR0052#ALL#                                                                        AUXILLIARY REPORT TO FILL IN DIPAM-A                                                                                              
0053#STR0053#ALL#                                     PRODUCTION OUTFLOW                                                      CODE                VALUE                                                                                         
0054#STR0054#ALL#                                     PRODUCER IN THE STATE                                                   [02]   ##################                                                                                
0055#STR0055#ALL#                                     NO TAX PAYER IN THE STATE                  [03]   ##################                                                                                
0056#STR0056#ALL#                                     OTHER STATE                                                  [04]   ##################                                                                                
0057#STR0057#ALL#                                     FOREIGN                                                                [05]   ##################                                                                                
0058#STR0058#ALL#                                                                                                                                                                                                                                                                 
0059#STR0059#ALL#                                     TOTAL (02 A 05)                                                         [06]   ##################                                                                                
0060#STR0060#ALL#* Communication rendering value calculated according DIPAM-B manual from Sefaz-SP, deducting the value of purchases of communication services rendering from the value of the subsequent service rendered,  
0061#STR0061#ALL#  proportionally apportioning among the cities where service was rendered.
 

MATR925_ES.TRES

 0001#STR0001#ALL#Mapa para llenado de DIPAM-B
0002#STR0002#ALL#Este programa emite un mapa, para que el usuario llene
0003#STR0003#ALL#la DIPAM-B (Declaracion p/ el Indice de Participacion de Municipios),
0004#STR0004#ALL#con los principales datos procesados por el Sistema.
0005#STR0005#ALL#A Rayas
0006#STR0006#ALL#Administracion
0007#STR0007#ALL#Filtrando asientos fiscales...
0008#STR0008#ALL#DEL PROPIO MUNICIPIO
0009#STR0009#ALL#                                                            MAPA DE DECLARACION P/ EL INDICE DE PARTICIPACION DE MUNICIPIOS                                                                              
0010#STR0010#ALL#  CONTRIBUYENTE: #####################################################             A�O BASE...........: ####                                                           PERIODO: ########## A ##########  
0011#STR0011#ALL#  DIRECCION...: ######################################################             C.N.P.J............: ##############                                                 SUCURSAL: ##                      
0012#STR0012#ALL#  MUNICIPIO...: ######################################################             INSCRIPC.PROVINCIAL: #############                                                                                    
0013#STR0013#ALL#                                                                                      COMPUTO DE VALOR AGREGADO                                                                                          
0014#STR0014#ALL#                            S A L I D A S                                                           |                            E N T R A D A S                                                         
0015#STR0015#ALL#  OPERACION                                                               ITEM         VALOR        | OPERACION                                                               ITEM          VALOR        
0016#STR0016#ALL#  VENTAS P/ LA PROVINCIA                                                  [01]   ################## | COMPRAS DE LA PROV., EXCEPTO CODIGO (11)                                [09]   ##################  
0017#STR0017#ALL#  VENTAS P/ OTRAS PROVINCIAS                                              [02]   ################## | COMPRAS DE OTRAS PROV.                                                  [10]   ##################  
0018#STR0018#ALL#  VENTAS P/ EL EXTERIOR                                                   [03]   ################## | COMPRAS A PRODUCTORES DE LA PROVINCIA                                   [11]   ##################  
0019#STR0019#ALL#  TRANSFERENCIAS PARA LA PROVINCIA                                        [04]   ################## | IMPORTACIONES DEL EXTERIOR                                              [12]   ##################  
0020#STR0020#ALL#  TRANSFERENCIAS PARA OTRAS PROV.                                         [05]   ################## | TRANSFERENCIAS DE LA PROVINCIA                                          [13]   ##################  
0021#STR0021#ALL#  NO ESCRITURADAS                                                         [06]   ################## | TRANSFERENCIAS DE OTRAS PROVINCIAS                                      [14]   ##################  
0022#STR0022#ALL#  OTRAS                                                                   [07]   ################## | NO ESCRITURADAS, EXCEPTO CODIGO (16)                                    [15]   ##################  
0023#STR0023#ALL#                                                                                                    | NO ESCRITURADAS. COMPRAS DE PROD.DE PROV.                               [16]   ##################  
0024#STR0024#ALL#  SUMA (01 A 07)                                                          [08]   ################## | OTRAS                                                                   [17]   ##################  
0025#STR0025#ALL#                                                                                                    | SUMA (09 A 17)                                                          [18]   ##################  
0026#STR0026#ALL#                                                                                                    | VALOR AGREGADO (08-18)                                                  [19]   ##################  
0027#STR0027#ALL#  DESDOBLAMIENTO DE CODIGOS DE 01 A 07                                                                                                                                                                   
0028#STR0028#ALL#                            MUNICIPIO                                  CODIGO [01]        CODIGO [02]        CODIGO [03]        CODIGO [04]        CODIGO [05]        CODIGO [06]        CODIGO [07]     
0029#STR0029#ALL#  TOTAL                                                             ################## ################## ################## ################## ################## ################## ################## 
0030#STR0030#ALL#  DESDOBLAMIENTO DE CODIGOS DE 09 A 17                                                                                                                                                                   
0031#STR0031#ALL#          MUNICIPIO              CODIGO [09]        CODIGO [10]        CODIGO [11]        CODIGO [12]        CODIGO [13]        CODIGO [14]        CODIGO [15]        CODIGO [16]        CODIGO [17]     
0032#STR0032#ALL#  TOTAL                       ################## ################## ################## ################## ################## ################## ################## ################## ################## 
0033#STR0033#ALL#  LISTA PARA VERIFICACION - SALIDAS   (CODIGOS 01 A 07)                                                                                                                                                  
0034#STR0034#ALL#  LISTA PARA VERIFICACION - ENTRADAS  (CODIGOS 09 A 17)                                                                                                                                                  
0035#STR0035#ALL#                   CLIENTE / PROVEEDOR                                MUNICIPIO            UF   FACTURA          CODIGO                                      VALOR                                       
0036#STR0036#ALL#Indexando arch. verificacion
0037#STR0037#ALL#  RESUMEN POR ESTADO/PROVINCIA/REGION - SALIDAS   (CODIGOS 01 A 07)                                                                          
0038#STR0038#ALL#  RESUMEN POR ESTADO/PROVINCIA/REGION - ENTRADAS (CODIGOS 09 A 17)                                                                  
0039#STR0039#ALL#  ESTADO           CODIGO [01]          CODIGO [02]          CODIGO [03]          CODIGO [04]          CODIGO [05]          CODIGO [06]          CODIGO [07]                                              
0040#STR0040#ALL#  ESTADO           CODIGO [09]          CODIGO [10]          CODIGO [11]          CODIGO [12]          CODIGO [13]          CODIGO [14]          CODIGO [15]          CODIGO [16]          CODIGO [17]    
0041#STR0041#ALL#   TOTAL      #################### #################### #################### #################### #################### #################### #################### #################### ####################
0042#STR0042#ALL#   TOTAL      #################### #################### #################### #################### #################### #################### ####################
0043#STR0043#ALL#  VENTAS PROD./MERC. DEL ESTAB. Y FUERA DEL ESTAB. (COD.22)               [01]   ################## | COMPRA REGISTRADA DE MERC. DE PRODUCTOS AGROPECUARIOS (COD.11)          [09]   ##################  
0044#STR0044#ALL#  PRESTACION SERVICIO TRANSPORTE (COD.23)                                 [02]   ################## | COBR. POR COOPERATIVA DE MERC. REMITIDAS POR PROD. AGROP. (COD.13)      [10]   ##################  
0045#STR0045#ALL#* PRESTACION SERVICIO COMUNICACION (C�D.24)                                  [03]   ################## |                                                                         [11]   ##################  
0046#STR0046#ALL#  VENTA ENERGIA ELECTRICA (COD.25)                                        [04]   ################## |                                                                         [12]   ##################  
0047#STR0047#ALL#                                                                          [05]   ################## |                                                                         [13]   ##################  
0048#STR0048#ALL#                                                                          [06]   ################## |                                                                         [14]   ##################  
0049#STR0049#ALL#                                                                          [07]   ################## |                                                                         [15]   ##################  
0050#STR0050#ALL#                                                                                                    |                                                                         [16]   ##################  
0051#STR0051#ALL#  SUMA (01 A 07)                                                          [08]   ################## |                                                                         [17]   ##################  
0052#STR0052#ALL#                                                                        INFORME AUXILIAR P/ RELLENADO DE LA DIPAM-A                                                                                              
0053#STR0053#ALL#                                     SALIDAS DE LA PRODUCCION                                                  COD.                VALOR                                                                                         
0054#STR0054#ALL#                                     PRODUCTOR EN EL ESTADO                                                      [02]   ##################                                                                                
0055#STR0055#ALL#                                     NO CONTRIBUYENTE EN EL ESTADO                                              [03]   ##################                                                                                
0056#STR0056#ALL#                                     OTRO ESTADO                                                            [04]   ##################                                                                                
0057#STR0057#ALL#                                     EXTERIOR                                                                [05]   ##################                                                                                
0058#STR0058#ALL#                                                                                                                                                                                                                                                                 
0059#STR0059#ALL#                                     TOTAL (02 A 05)                                                         [06]   ##################                                                                                
0060#STR0060#ALL#* Valor de la prestacion de comunicacion calculado conforme el manual de la DIPAM-B de Sefaz-SP, deduciendose el valor de las adquisiciones de la prestacion de servicios de comunicacion del valor del siguiente servicio prestado, 
0061#STR0061#ALL#  prorrateandose proporcionalmente entre los municipios donde se presto el servicio.
 

MATR925_PT-BR.TRES

 0001#STR0001#ALL#Mapa para preenchimento da DIPAM-B
0002#STR0002#ALL#Este programa emite um mapa, para que com ele o usu�rio preencha
0003#STR0003#ALL#a DIPAM-B (Declara��o p/ o Indice de Participa��o dos Munic�pios),
0004#STR0004#ALL#fornecendo os principais dados processsados pelo Sistema.
0005#STR0005#ALL#Zebrado
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#Filtrando lan�amentos fiscais...
0008#STR0008#ALL#DO PROPRIO MUNICIPIO
0009#STR0009#ALL#                                                              MAPA DA DECLARACAO P/ O INDICE DE PARTICIPACAO DOS MUNICIPIOS                                                                              
0010#STR0010#ALL#  CONTRIBUINTE: ######################################################             ANO BASE...........: ####                                                           PERIODO: ########## A ##########  
0011#STR0011#ALL#  ENDERECO....: ######################################################             C.N.P.J............: ##############                                                 FILIAL.: ##                       
0012#STR0012#ALL#  MUNICIPIO...: ######################################################             INSCRICAO ESTADUAL : #############                                                                                    
0013#STR0013#ALL#                                                                                      APURACAO DO VALOR ADICIONADO                                                                                       
0014#STR0014#ALL#                              S A I D A S                                                           |                            E N T R A D A S                                                         
0015#STR0015#ALL#  OPERACAO                                                                ITEM         VALOR        | OPERACAO                                                                ITEM          VALOR        
0016#STR0016#ALL#  VENDAS PARA O ESTADO                                                    [01]   ################## | COMPRAS DO ESTADO , EXCETO CODIGO (11)                                  [09]   ##################  
0017#STR0017#ALL#  VENDAS PARA OUTROS ESTADOS                                              [02]   ################## | COMPRAS DE OUTROS ESTADOS                                               [10]   ##################  
0018#STR0018#ALL#  VENDAS PARA O EXTERIOR                                                  [03]   ################## | COMPRAS A PRODUTOR RURAL do ESTADO                                      [11]   ##################  
0019#STR0019#ALL#  TRANSFERENCIAS PARA O ESTADO                                            [04]   ################## | IMPORTACOES DO EXTERIOR                                                 [12]   ##################  
0020#STR0020#ALL#  TRANSFERENCIAS PARA OUTROS ESTADOS                                      [05]   ################## | TRANSFERENCIAS DO ESTADO                                                [13]   ##################  
0021#STR0021#ALL#  NAO ESCRITURADAS                                                        [06]   ################## | TRANSFERENCIAS DE OUTROS ESTADOS                                        [14]   ##################  
0022#STR0022#ALL#  OUTRAS                                                                  [07]   ################## | NAO ESCRITURADAS, EXCETO CODIGO (16)                                    [15]   ##################  
0023#STR0023#ALL#                                                                                                    | NAO ESCRITURADAS. COMPRAS DE PROD.DO EST.                               [16]   ##################  
0024#STR0024#ALL#  SOMA (01 A 07)                                                          [08]   ################## | OUTRAS                                                                  [17]   ##################  
0025#STR0025#ALL#                                                                                                    | SOMA (09 A 17)                                                          [18]   ##################  
0026#STR0026#ALL#                                                                                                    | VALOR ADICIONADO (08-18)                                                [19]   ##################  
0027#STR0027#ALL#  DESDOBRAMENTO DOS CODIGOS DE 01 A 07                                                                                                                                                                   
0028#STR0028#ALL#                            MUNICIPIO                                  CODIGO [01]        CODIGO [02]        CODIGO [03]        CODIGO [04]        CODIGO [05]        CODIGO [06]        CODIGO [07]     
0029#STR0029#ALL#  TOTAL                                                             ################## ################## ################## ################## ################## ################## ################## 
0030#STR0030#ALL#  DESDOBRAMENTO DOS CODIGOS DE 09 A 17                                                                                                                                                                   
0031#STR0031#ALL#          MUNICIPIO              CODIGO [09]        CODIGO [10]        CODIGO [11]        CODIGO [12]        CODIGO [13]        CODIGO [14]        CODIGO [15]        CODIGO [16]        CODIGO [17]     
0032#STR0032#ALL#  TOTAL                       ################## ################## ################## ################## ################## ################## ################## ################## ################## 
0033#STR0033#ALL#  LISTAGEM PARA CONFERENCIA - SAIDAS   (CODIGOS 01 A 07)                                                                                                                                                 
0034#STR0034#ALL#  LISTAGEM PARA CONFERENCIA - ENTRADAS (CODIGOS 09 A 17)                                                                                                                                                 
0035#STR0035#ALL#                   CLIENTE / FORNECEDOR                               MUNICIPIO            UF   NOTA FISCAL      CODIGO                                      VALOR                                       
0036#STR0036#ALL#Indexando arq.conferencia
0037#STR0037#ALL#  RESUMO POR ESTADO - SAIDAS   (CODIGOS 01 A 07)                                                                                                                                                 
0038#STR0038#ALL#  RESUMO POR ESTADO - ENTRADAS (CODIGOS 09 A 17)                                                                                                                                                 
0039#STR0039#ALL#  ESTADO           CODIGO [01]          CODIGO [02]          CODIGO [03]          CODIGO [04]          CODIGO [05]          CODIGO [06]          CODIGO [07]                                              
0040#STR0040#ALL#  ESTADO           CODIGO [09]          CODIGO [10]          CODIGO [11]          CODIGO [12]          CODIGO [13]          CODIGO [14]          CODIGO [15]          CODIGO [16]          CODIGO [17]    
0041#STR0041#ALL#   TOTAL      #################### #################### #################### #################### #################### #################### #################### #################### ####################
0042#STR0042#ALL#   TOTAL      #################### #################### #################### #################### #################### #################### ####################
0043#STR0043#ALL#  VENDAS PROD./MERC.DO ESTAB. E FORA DO ESTAB. (C�D.22)                   [01]   ################## | COMPRA ESCRITURADA DE MERC. DE PRODUTOS AGROPECU�RIOS (C�D.11)          [09]   ##################  
0044#STR0044#ALL#  PRESTA��O SERVI�O TRANSPORTE (C�D.23)                                   [02]   ################## | RECEB. POR COOPERATIVA DE MERC. REMETIDAS POR PROD. AGROP. (C�D.13)     [10]   ##################  
0045#STR0045#ALL#* PRESTA��O SERVI�O COMUNICA��O (C�D.24)                                  [03]   ################## |                                                                         [11]   ##################  
0046#STR0046#ALL#  VENDA ENERGIA EL�TRICA (C�D.25)                                         [04]   ################## |                                                                         [12]   ##################  
0047#STR0047#ALL#                                                                          [05]   ################## |                                                                         [13]   ##################  
0048#STR0048#ALL#                                                                          [06]   ################## |                                                                         [14]   ##################  
0049#STR0049#ALL#                                                                          [07]   ################## |                                                                         [15]   ##################  
0050#STR0050#ALL#                                                                                                    |                                                                         [16]   ##################  
0051#STR0051#ALL#  SOMA (01 A 07)                                                          [08]   ################## |                                                                         [17]   ##################  
0052#STR0052#ALL#                                                                        RELATORIO AUXILIAR P/ PREENCHIMENTO DA DIPAM-A                                                                                              
0053#STR0053#ALL#                                     SA�DAS DA PRODU��O                                                      C�D.                VALOR                                                                                         
0054#STR0054#ALL#                                     PRODUTOR NO ESTADO                                                      [02]   ##################                                                                                
0055#STR0055#ALL#                                     N�O CONTRIBUINTE NO ESTADO                                              [03]   ##################                                                                                
0056#STR0056#ALL#                                     OUTRO ESTADO                                                            [04]   ##################                                                                                
0057#STR0057#ALL#                                     EXTERIOR                                                                [05]   ##################                                                                                
0058#STR0058#ALL#                                                                                                                                                                                                                                                                 
0059#STR0059#ALL#                                     TOTAL (02 A 05)                                                         [06]   ##################                                                                                
0060#STR0060#ALL#* Valor da presta��o de comunica��o calculado conforme manual da DIPAM-B da Sefaz-SP, deduzindo-se o valor das aquisi��es da presta��o de servi�os de comunica��o do valor do subsequente servi�o prestado, 
0061#STR0061#ALL#  rateando-se proporcionalmente entre os munic�pios onde se prestou servi�o.
 

MATR925_PT-PT.TRES

 0001#STR0001#ALL#Mapa Para Preenchimento Da Dipam-b
0002#STR0002#ALL#Este programa emite um mapa, para que com ele o utilizador preencha
0004#STR0004#ALL#Fornecendo Os Principais Dados Processsados Pelo Sistema.
0005#STR0005#ALL#C�digo de barras
0006#STR0006#ALL#Administra��o
0008#STR0008#ALL#Do Proprio Concelho
0009#STR0009#ALL#                                                              mapa da declara��o p/ o indice de participa��o dos concelhos                                                                              
0010#STR0010#ALL#  contribuinte: ######################################################             ano base...........: ####                                                           per�odo: ########## a ##########  
0011#STR0011#ALL#  morada....: ######################################################   nr.contribuinte...........: ##############                                                 filial.: ##                       
0012#STR0012#ALL#  concelho...: ######################################################             inscri��o estadual : #############                                                                                    
0013#STR0013#ALL#                                                                                      apura��o do valor adicionado                                                                                       
0014#STR0014#ALL#                              s a i d a s                                                           |                            e n t r a d a s                                                         
0015#STR0015#ALL#  opera��o                                                                item         valor        | opera��o                                                                item          valor        
0016#STR0016#ALL#  vendas para o distrito                                                    [01]   ################## | compras do distrito , exceto c�digo  (11)                                  [09]   ##################  
0017#STR0017#ALL#  vendas para outros distritos                                              [02]   ################## | compras de outros distritos                                               [10]   ##################  
0018#STR0018#ALL#  vendas para o exterior                                                  [03]   ################## | compras a produtor rural do distrito                                      [11]   ##################  
0019#STR0019#ALL#  transferencias para o distrito                                            [04]   ################## | importa��es do exterior                                                 [12]   ##################  
0020#STR0020#ALL#  transferencias para outros distritos                                      [05]   ################## | transferencias do distrito                                                [13]   ##################  
0021#STR0021#ALL#  n�o escrituradas                                                        [06]   ################## | transferencias de outros distritos                                        [14]   ##################  
0022#STR0022#ALL#  outras                                                                  [07]   ################## | n�o escrituradas, exceto c�digo  (16)                                    [15]   ##################  
0023#STR0023#ALL#                                                                                                    | n�o escrituradas. compras de prod.do est.                               [16]   ##################  
0024#STR0024#ALL#  soma (01 a 07)                                                          [08]   ################## | outras                                                                  [17]   ##################  
0025#STR0025#ALL#                                                                                                    | soma (09 a 17)                                                          [18]   ##################  
0026#STR0026#ALL#                                                                                                    | valor adicionado (08-18)                                                [19]   ##################  
0027#STR0027#ALL#  desdobramento dos c�digo s de 01 a 07                                                                                                                                                                   
0028#STR0028#ALL#                            concelho                                  c�digo  [01]        c�digo  [02]        c�digo  [03]        c�digo  [04]        c�digo  [05]        c�digo  [06]        c�digo  [07]     
0029#STR0029#ALL#  total                                                             ################## ################## ################## ################## ################## ################## ################## 
0030#STR0030#ALL#  desdobramento dos c�digo s de 09 a 17                                                                                                                                                                   
0031#STR0031#ALL#          concelho              c�digo  [09]        c�digo  [10]        c�digo  [11]        c�digo  [12]        c�digo  [13]        c�digo  [14]        c�digo  [15]        c�digo  [16]        c�digo  [17]     
0032#STR0032#ALL#  total                       ################## ################## ################## ################## ################## ################## ################## ################## ################## 
0033#STR0033#ALL#  listagem para conferencia - saidas   (c�digo s 01 a 07)                                                                                                                                                 
0034#STR0034#ALL#  listagem para confer�ncia - entradas (c�digos 09 a 17)                                                                                                                                                 
0035#STR0035#ALL#                   cliente / fornecedor                               concelho            distrito   factura      c�digo                                      valor                                       
0036#STR0036#ALL#A indexar arq.confer�ncia
0037#STR0037#ALL#  resumo por distrito - saidas   (c�digos 01 a 07)                                                                                                                                                 
0038#STR0038#ALL#  resumo por distrito - entradas (c�digos 09 a 17)                                                                                                                                                 
0039#STR0039#ALL#  distrito          c�digo [01]          c�digo [02]          c�digo [03]          c�digo [04]          c�digo [05]          c�digo [06]          c�digo [07]                                              
0040#STR0040#ALL#  estado           c�digo [09]          c�digo [10]          c�digo [11]          c�digo [12]          c�digo [13]          c�digo [14]          c�digo [15]          c�digo [16]          c�digo [17]    
0041#STR0041#ALL#   total      #################### #################### #################### #################### #################### #################### #################### #################### ####################
0042#STR0042#ALL#   total      #################### #################### #################### #################### #################### #################### ####################
0043#STR0043#ALL#  vendas art./merc.do estab. e fora do estab. (c�d.22)                   [01]   ################## | compra escriturada de merc. de artigos agropecu�rios (c�d.11)          [09]   ##################  
0044#STR0044#ALL#  presta��o   servi�o transporte (c�d.23)                                   [02]   ################## | receb. por cooperativa  de merc. remetidas por art. agrup. (c�d.13)     [10]   ##################  
0051#STR0051#ALL#  soma (01 a 07)                                                          [08]   ################## |                                                                         [17]   ##################  
0052#STR0052#ALL#                                                                        RELAT�RIO AUXILIAR P/ PREENCHIMENTO DA DIPAM-A                                                                                              
0054#STR0054#ALL#                                     PRODUTOR NO DISTRITO                                                    [02]   ##################                                                                                
 

MATR925_RU.TRES

 0001#STR0001#ALL#Map for DIPAM-B Fulfillment
0002#STR0002#ALL#This program prints a map, a base for the user to fill the DIPAM-B
0003#STR0003#ALL#(Counties Participation Index Statement),
0004#STR0004#ALL#supplying the main data processed by the System.
0005#STR0005#ALL#���� Z
0006#STR0006#ALL#����������
0007#STR0007#ALL#Filtering fiscal entries...
0008#STR0008#ALL#OF PROPER COUNTY
0009#STR0009#ALL#                                                                     MAP TO COUNTIES PARTICIPATION INDEX STATEMENT                                                                                       
0010#STR0010#ALL#  CONTRIBUTOR.: ######################################################             BASE YEAR..........: ####                                                           PERIOD: ########## TO ##########  
0011#STR0011#ALL#  ADDRESS....: ######################################################             C.N.P.J............: ##############                                                 BRANCH.: ##                       
0012#STR0012#ALL#  COUNTY......: ######################################################             INSCRICAO ESTADUAL : #############                                                                                    
0013#STR0013#ALL#                                                                                    CALCULATION OF THE ADDED VALUE                                                                                       
0014#STR0014#ALL#                           O U T F L O W S                                                          |                            I N F L O W S                                                           
0015#STR0015#ALL#  OPERATION                                                               ITEM         VALUE        | OPERATION                                                               ITEM          VALUE        
0016#STR0016#ALL#  SALES TO PROPER STATE                                                   [01]   ################## | PURCHASES INTO THE STATE , EXCEPT CODE (11)                             [09]   ##################  
0017#STR0017#ALL#  SALES TO OTHER STATES                                                   [02]   ################## | PURCHASES FROM OTHER STATES                                             [10]   ##################  
0018#STR0018#ALL#  FOREIGN SALES                                                           [03]   ################## | PURCHASES OF STATE'S PRODUCERS                                          [11]   ##################  
0019#STR0019#ALL#  TRANSFERS TO PROPER STATE                                               [04]   ################## | FOREIGN IMPORTS                                                         [12]   ##################  
0020#STR0020#ALL#  TRANSFERS TO OTHER STATES                                               [05]   ################## | TRANSFERS INTO THE STATE                                                [13]   ##################  
0021#STR0021#ALL#  NOT BOOKKEPT                                                            [06]   ################## | TRANSFERS FROM OTHER STATES                                             [14]   ##################  
0022#STR0022#ALL#  OTHER                                                                   [07]   ################## | NOT BOOKKEPT, EXCEPT CODE (16)                                          [15]   ##################  
0023#STR0023#ALL#                                                                                                    | NOT BOOKKEPT. PURCHASES OF STATE'S PRODUCERS                            [16]   ##################  
0024#STR0024#ALL#  SUM (01 TO 07)                                                          [08]   ################## | OTHER                                                                   [17]   ##################  
0025#STR0025#ALL#                                                                                                    | SUM (09 TO 17)                                                          [18]   ##################  
0026#STR0026#ALL#                                                                                                    | ADDED VALUE (08-18)                                                     [19]   ##################  
0027#STR0027#ALL#  BREAKDOWN OF CODES FROM 01 TO 07                                                                                                                                                                       
0028#STR0028#ALL#                            COUNTY                                       CODE [01]          CODE [02]          CODE [03]          CODE [04]          CODE [05]          CODE [06]          CODE [07]     
0029#STR0029#ALL#  TOTAL                                                             ################## ################## ################## ################## ################## ################## ################## 
0030#STR0030#ALL#  BREAKDOWN OF CODES FROM 09 TO 17                                                                                                                                                                       
0031#STR0031#ALL#          COUNTY                   CODE [09]          CODE [10]          CODE [11]          CODE [12]          CODE [13]          CODE [14]          CODE [15]          CODE [16]          CODE [17]     
0032#STR0032#ALL#  TOTAL                       ################## ################## ################## ################## ################## ################## ################## ################## ################## 
0033#STR0033#ALL#  CHECKING LIST - OUTFLOWS  (CODES 01 TO 07)                                                                                                                                                             
0034#STR0034#ALL#  CHECKING LIST - INFLOWS   (CODES 09 TO 17)                                                                                                                                                             
0035#STR0035#ALL#                  CUSTOMER / SUPPLIER                                 CITY                 ST   INVOICE          CODE                                        AMOUNT                                      
0036#STR0036#ALL#Indexing check file
0037#STR0037#ALL#  SUMMARY BY STATE - OUTFLOWS  (CODES FROM 01 TO 07)                                                                                                                                                 
0038#STR0038#ALL#  SUMMARY BY STATE - INFLOWS (CODES FROM 09 TO 17)                                                                                                                                                 
0039#STR0039#ALL#  STATE            CODE   [01]          CODE   [02]          CODE   [03]          CODE   [04]          CODE   [05]          CODE   [06]          CODE   [07]                                              
0040#STR0040#ALL#  STATE            CODE   [09]          CODE   [10]          CODE   [11]          CODE   [12]          CODE   [13]          CODE   [14]          CODE   [15]          CODE   [16]          CODE   [17]    
0041#STR0041#ALL#   TOTAL      #################### #################### #################### #################### #################### #################### #################### #################### ####################
0042#STR0042#ALL#   TOTAL      #################### #################### #################### #################### #################### #################### ####################
0043#STR0043#ALL#  SALES OF PROD./GOODS FROM FACILITIES AND OUTSIDE FACILITIES (COD.22)    [01]   ################## | REGISTERED SALE OF CATTLE PRODUCTS/GOODS (COD.11)          [09]   ##################  
0044#STR0044#ALL#  TRANSPORTATION SERVICE RENDERING (COD.23)                                   [02]   ################## | RECEIPT THROUGH COOPERATIVE OF GOODS SHIPPED BY FARM. PROD. (C�D.13)     [10]   ##################  
0045#STR0045#ALL#* PRESTA��O SERVI�O COMUNICA��O (C�D.24)                                  [03]   ################## |                                                                         [11]   ##################  
0046#STR0046#ALL#  ELECTRIC POWER SALE (C�D.25)                                         [04]   ################## |                                                                         [12]   ##################  
0047#STR0047#ALL#                                                                          [05]   ################## |                                                                         [13]   ##################  
0048#STR0048#ALL#                                                                          [06]   ################## |                                                                         [14]   ##################  
0049#STR0049#ALL#                                                                          [07]   ################## |                                                                         [15]   ##################  
0050#STR0050#ALL#                                                                                                    |                                                                         [16]   ##################  
0051#STR0051#ALL#  SUM (01 TO 07)                                                          [08]   ################## |                                                                         [17]   ##################  
0052#STR0052#ALL#                                                                        AUXILLIARY REPORT TO FILL IN DIPAM-A                                                                                              
0053#STR0053#ALL#                                     PRODUCTION OUTFLOW                                                      CODE                VALUE                                                                                         
0054#STR0054#ALL#                                     PRODUCER IN THE STATE                                                   [02]   ##################                                                                                
0055#STR0055#ALL#                                     NO TAX PAYER IN THE STATE                  [03]   ##################                                                                                
0056#STR0056#ALL#                                     OTHER STATE                                                  [04]   ##################                                                                                
0057#STR0057#ALL#                                     FOREIGN                                                                [05]   ##################                                                                                
0058#STR0058#ALL#                                                                                                                                                                                                                                                                 
0059#STR0059#ALL#                                     TOTAL (02 A 05)                                                         [06]   ##################                                                                                
0060#STR0060#ALL#* Communication rendering value calculated according DIPAM-B manual from Sefaz-SP, deducting the value of purchases of communication services rendering from the value of the subsequent service rendered,  
0061#STR0061#ALL#  proportionally apportioning among the cities where service was rendered.
 

 

 

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