Include P12 V2 - MATR926

MATR926.CH

 #DEFINE STR0001 FWI18NLang("MATR926","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR926","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR926","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR926","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR926","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR926","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR926","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR926","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR926","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR926","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR926","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR926","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR926","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR926","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR926","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR926","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR926","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR926","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR926","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR926","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR926","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR926","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR926","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR926","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR926","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR926","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR926","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR926","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR926","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR926","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR926","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR926","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR926","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR926","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR926","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR926","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR926","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR926","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR926","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR926","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR926","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR926","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR926","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR926","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR926","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR926","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR926","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR926","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR926","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR926","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR926","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR926","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR926","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR926","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR926","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR926","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR926","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR926","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR926","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR926","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR926","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR926","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR926","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR926","STR0064",64)
 

MATR926_EN.TRES

 0001#STR0001#ALL#                        LIST OF SUUPLIERS AND INVOICES TO BE AUTHENTICATED IN COMPLIANCE WITH ARTICLE 223 ITEM II ATTACHMENT IX OF DECREE 43.080/2002 - RICMS-MG                              
0002#STR0002#ALL#                                                                                                                                                                                                         
0003#STR0003#ALL# DATE OF PRINTING: ##########                                                       ########################################                                                                     SHEET:####
0004#STR0004#ALL#                                                                                         CNPJ(M.F.): ##############                                                                                      
0005#STR0005#ALL#                                                                                             IE: ##############                                                                                          
0006#STR0006#ALL#                                                                                             IM: ##############                                                                                          
0007#STR0007#ALL#                                                                                                                                                                                                         
0008#STR0008#ALL#                                                                                       REFERENCE MONTH: ##########/####                                                                                   
0009#STR0009#ALL#                                                                                                                                                                                                         
0010#STR0010#ALL#                                                                                                                              +-------------------------------------------------------------------------+
0011#STR0011#ALL#                                                                                                                              |             ICMS - FISCAL VALUES - OPERATIONS OF THE TAX               |
0012#STR0012#ALL#                                                                                                                              +---------------------------------------+---------------------------------+
0013#STR0013#ALL#                                                                                                                              |              WIT CREDIT              |           WITHOUT CREDIT        |
0014#STR0014#ALL#+---+---+---+---------+----------+-------------------------------------+--------------+--------------+--+----------------+----+----------------+-----+----------------+----------------+----------------+
0015#STR0015#ALL#|DAY|ESP|SER| NUMBER  | IN DATE  |           COMP. NAME              |   REG.NR.  | CNPJ (M.F.)  |UF| ACC. VALUE |CFOP|  CALC. BASE |ALIQ |     TAX    |     EXEMPT    |     OTHERS     |
0016#STR0016#ALL#|ENT|   |   |   IN    |          |                                     |   STATE   |              |  |                |    |                | (%) |    CREDITED   | NOT TAXED         |                |
0017#STR0017#ALL#+---+---+---+---------+----------+-------------------------------------+--------------+--------------+--+----------------+----+----------------+-----+----------------+----------------+----------------+
0018#STR0018#ALL#| ##|###|###|#########|##########|#####################################|##############|##############|##|################|####|################|#####|################|################|################|
0019#STR0019#ALL#+---+---+---+---------+----------+-------------------------------------+--------------+--------------+--+----------------+----+----------------+-----+----------------+----------------+----------------+
0020#STR0020#ALL#|                                                                                                   TOT.|################|----|################|-----|################|################|################|
0021#STR0021#ALL#+-------------------------------------------------------------------------------------------------------+----------------+----+----------------+-----+----------------+----------------+----------------+
0022#STR0022#ALL#|                                                                                 ########################################                                                                              |
0023#STR0023#ALL#|                                                                                                                                                                                                       |
0024#STR0024#ALL#|                                                                                                                                                                                                       |
0025#STR0025#ALL#|                                                                                                                                                                                                       |
0026#STR0026#ALL#|                                                                                 ________________________________________                                                                              |
0027#STR0027#ALL#|                                                                                 ########################################                                                                              |
0028#STR0028#ALL#|                                                                                 ########################################                                                                              |
0029#STR0029#ALL#+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0030#STR0030#ALL#Decree  73.080/2002-RICMS-MG (Art. 223 clause II    annex IX).
0031#STR0031#ALL#Z-Form 
0032#STR0032#ALL#Administration
0033#STR0033#ALL#Addressed to the scrap buyers located out of the State, for                            
0034#STR0034#ALL#credit of tax related to operation.
0035#STR0035#ALL#Invoices Selection....
0036#STR0036#ALL#Enter Start Date for generation   
0037#STR0037#ALL#of the report.                           
0038#STR0038#ALL#Initial Date ?
0039#STR0039#ALL#Enter End Date for generation of 
0040#STR0040#ALL#report.                              
0041#STR0041#ALL#Final Date?
0042#STR0042#ALL#Enter the name of the responsible for     
0043#STR0043#ALL#information provided.                  
0044#STR0044#ALL#Resp.Person Name
0045#STR0045#ALL#Enter the position help by the responsible
0046#STR0046#ALL#for the information provided.              
0047#STR0047#ALL#Responsible Position?
0048#STR0048#ALL#Enter the Municipal Registration of the contri-
0049#STR0049#ALL#payer.                                  
0050#STR0050#ALL#Municipal Regist?
0051#STR0051#ALL#Enter the initial product group considered
0052#STR0052#ALL#considered in the report printing.     
0053#STR0053#ALL#From Product Group?
0054#STR0054#ALL#Enter the final product group consider-
0055#STR0055#ALL#ed when printing this report.            
0056#STR0056#ALL#Product Group to?
0057#STR0057#ALL#Enter initial TIO used to              
0058#STR0058#ALL#understand the interval of the TIO used
0059#STR0059#ALL#to identify movements                  
0060#STR0060#ALL#with scraps.
0061#STR0061#ALL#Initial TIO?
0062#STR0062#ALL#Enter the final TIO used for   
0063#STR0063#ALL#Final TIO?
0064#STR0064#ALL#This report prints the relation of suppliers and invoices according to Art. 223 item II of attachment IX of Decree 73.080/2002-RICMS-MG.
 

MATR926_ES.TRES

 0001#STR0001#ALL#                        LISTA DE LOS PROVEEDORES Y DE LAS FACTURAS QUE SE AUTENTICARAN EN CUMPLIMIENTO CON EL ARTICULO 223 INCISO II ANEXO IX DEL DECRETO 43.080/2002 - RICMS-MG                              
0002#STR0002#ALL#                                                                                                                                                                                                         
0003#STR0003#ALL# FECHA IMPRESION: ##########                                                       ########################################                                                                     HOJA:####
0004#STR0004#ALL#                                                                                         CNPJ(M.F.): ##############                                                                                      
0005#STR0005#ALL#                                                                                             IE: ##############                                                                                          
0006#STR0006#ALL#                                                                                             IM: ##############                                                                                          
0007#STR0007#ALL#                                                                                                                                                                                                         
0008#STR0008#ALL#                                                                                       MES REFERENCIA: ##########/####                                                                                   
0009#STR0009#ALL#                                                                                                                                                                                                         
0010#STR0010#ALL#                                                                                                                              +-------------------------------------------------------------------------+
0011#STR0011#ALL#                                                                                                                              |             ICMS - VALORES FISCALES - OPERACIONES DEL IMPUESTO               |
0012#STR0012#ALL#                                                                                                                              +---------------------------------------+---------------------------------+
0013#STR0013#ALL#                                                                                                                              |              CON CREDITO              |           SIN CR�DITO           |
0014#STR0014#ALL#+---+---+---+---------+----------+-------------------------------------+--------------+--------------+--+----------------+----+----------------+-----+----------------+----------------+----------------+
0015#STR0015#ALL#|DIA|ESP|SER| NUMERO  | FECHA FACT  |           RAZON SOCIAL              |   INSCRIPCION | CNPJ (M.F.)  |UF| VALOR CONTABLE |CFOP|  BASE CALCULO  |ALIC |     IMPUESTO    |     EXENTAS    |     OTRAS     |
0016#STR0016#ALL#|ENT|   |   |   NF    |          |                                     |   ESTATAL   |              |  |                |    |                | (%) |    CREDITADO   | NO TRIBUTADAS |                |
0017#STR0017#ALL#+---+---+---+---------+----------+-------------------------------------+--------------+--------------+--+----------------+----+----------------+-----+----------------+----------------+----------------+
0018#STR0018#ALL#| ##|###|###|#########|##########|#####################################|##############|##############|##|################|####|################|#####|################|################|################|
0019#STR0019#ALL#+---+---+---+---------+----------+-------------------------------------+--------------+--------------+--+----------------+----+----------------+-----+----------------+----------------+----------------+
0020#STR0020#ALL#|                                                                                                   SUMA|################|----|################|-----|################|################|################|
0021#STR0021#ALL#+-------------------------------------------------------------------------------------------------------+----------------+----+----------------+-----+----------------+----------------+----------------+
0022#STR0022#ALL#|                                                                                 ########################################                                                                              |
0023#STR0023#ALL#|                                                                                                                                                                                                       |
0024#STR0024#ALL#|                                                                                                                                                                                                       |
0025#STR0025#ALL#|                                                                                                                                                                                                       |
0026#STR0026#ALL#|                                                                                 ________________________________________                                                                              |
0027#STR0027#ALL#|                                                                                 ########################################                                                                              |
0028#STR0028#ALL#|                                                                                 ########################################                                                                              |
0029#STR0029#ALL#+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0030#STR0030#ALL#Decreto 73.080/2002-RICMS-MG (Art. 223 inciso II de anexo IX).
0031#STR0031#ALL#A rayas
0032#STR0032#ALL#Administracion
0033#STR0033#ALL#Destinados a compradores de chatarra que proviene de fuera de la Prov. para merecer   
0034#STR0034#ALL#credito del impuesto relacionado a la operacion.
0035#STR0035#ALL#Selecc. Facturas...   
0036#STR0036#ALL#Informe la fecha inicial para generar   
0037#STR0037#ALL#el informe.                           
0038#STR0038#ALL#�Fecha Inicial?
0039#STR0039#ALL#Informe la fecha final para generar el 
0040#STR0040#ALL#Informe.                              
0041#STR0041#ALL#�Fecha Final?
0042#STR0042#ALL#Informe el nombre del responsable por las     
0043#STR0043#ALL#informaciones prestadas.                  
0044#STR0044#ALL#�Nombre responsable?
0045#STR0045#ALL#Informe el cargo ocupado por el responsable
0046#STR0046#ALL#de las informaciones prestadas.              
0047#STR0047#ALL#�Cargo responsable?
0048#STR0048#ALL#Informe la inscripcion municipal del contri-
0049#STR0049#ALL#buyente.                                 
0050#STR0050#ALL#�Insc. Municipal?
0051#STR0051#ALL#Informe el Grupo de producto inicial consi-
0052#STR0052#ALL#derado en la impresion de este informe.     
0053#STR0053#ALL#�De Grupo Producto?
0054#STR0054#ALL#Informe el Grupo de producto final consi-
0055#STR0055#ALL#derado en la impresion de este informe.
0056#STR0056#ALL#�A grupo de producto?
0057#STR0057#ALL#Informe la TES inicial utilizada para
0058#STR0058#ALL#incluir el intervalo de las TES uti-   
0059#STR0059#ALL#lizadas para identificar movimientos 
0060#STR0060#ALL#con desechos.
0061#STR0061#ALL#�TES inicial?
0062#STR0062#ALL#Informe la TES final utilizada para 
0063#STR0063#ALL#�TES final?
0064#STR0064#ALL#Este informe imprime la relacion de proveedores y facturas segun el Art. 223 inciso II del anexo IX del Decreto 73.080/2002-RICMS-MG.
 

MATR926_PT-BR.TRES

 0001#STR0001#ALL#                        RELA��O DOS FORNECEDORES E DAS NOTAS FISCAIS A SEREM AUTENTICADAS EM ATENDIMENTO AO ARTIGO 223 INCISO II ANEXO IX DO DECRETO 43.080/2002 - RICMS-MG                              
0002#STR0002#ALL#                                                                                                                                                                                                         
0003#STR0003#ALL# DATA IMPRESS�O: ##########                                                       ########################################                                                                     FOLHA:####
0004#STR0004#ALL#                                                                                         CNPJ(M.F.): ##############                                                                                      
0005#STR0005#ALL#                                                                                             IE: ##############                                                                                          
0006#STR0006#ALL#                                                                                             IM: ##############                                                                                          
0007#STR0007#ALL#                                                                                                                                                                                                         
0008#STR0008#ALL#                                                                                       M�S REFER�NCIA: ##########/####                                                                                   
0009#STR0009#ALL#                                                                                                                                                                                                         
0010#STR0010#ALL#                                                                                                                              +-------------------------------------------------------------------------+
0011#STR0011#ALL#                                                                                                                              |             ICMS - VALORES FISCAIS - OPERA��ES DO IMPOSTO               |
0012#STR0012#ALL#                                                                                                                              +---------------------------------------+---------------------------------+
0013#STR0013#ALL#                                                                                                                              |              COM CR�DITO              |           SEM CR�DITO           |
0014#STR0014#ALL#+---+---+---+---------+----------+-------------------------------------+--------------+--------------+--+----------------+----+----------------+-----+----------------+----------------+----------------+
0015#STR0015#ALL#|DIA|ESP|SER| N�MERO  | DATA NF  |           RAZ�O SOCIAL              |   INSCRI��O  | CNPJ (M.F.)  |UF| VALOR CONT�BIL |CFOP|  BASE C�LCULO  |ALIQ |     IMPOSTO    |     ISENTAS    |     OUTRAS     |
0016#STR0016#ALL#|ENT|   |   |   NF    |          |                                     |   ESTADUAL   |              |  |                |    |                | (%) |    CREDITADO   | N�O TRIBUTADAS |                |
0017#STR0017#ALL#+---+---+---+---------+----------+-------------------------------------+--------------+--------------+--+----------------+----+----------------+-----+----------------+----------------+----------------+
0018#STR0018#ALL#| ##|###|###|#########|##########|#####################################|##############|##############|##|################|####|################|#####|################|################|################|
0019#STR0019#ALL#+---+---+---+---------+----------+-------------------------------------+--------------+--------------+--+----------------+----+----------------+-----+----------------+----------------+----------------+
0020#STR0020#ALL#|                                                                                                   SOMA|################|----|################|-----|################|################|################|
0021#STR0021#ALL#+-------------------------------------------------------------------------------------------------------+----------------+----+----------------+-----+----------------+----------------+----------------+
0022#STR0022#ALL#|                                                                                 ########################################                                                                              |
0023#STR0023#ALL#|                                                                                                                                                                                                       |
0024#STR0024#ALL#|                                                                                                                                                                                                       |
0025#STR0025#ALL#|                                                                                                                                                                                                       |
0026#STR0026#ALL#|                                                                                 ________________________________________                                                                              |
0027#STR0027#ALL#|                                                                                 ########################################                                                                              |
0028#STR0028#ALL#|                                                                                 ########################################                                                                              |
0029#STR0029#ALL#+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0030#STR0030#ALL#Decreto 73.080/2002-RICMS-MG (Art. 223 inciso II do anexo IX).
0031#STR0031#ALL#Zebrado
0032#STR0032#ALL#Administra��o
0033#STR0033#ALL#Destinados aos adquirentes de sucatas provenientes de fora do Estado, para fazer jus ao
0034#STR0034#ALL#cr�dito do imposto relativo a opera��o.
0035#STR0035#ALL#Selec.Notas fiscais...
0036#STR0036#ALL#Informe a Data Inicial para a gera��o   
0037#STR0037#ALL#do relat�rio.                           
0038#STR0038#ALL#Data Inicial ?
0039#STR0039#ALL#Informe a Data Final para a gera��o  do 
0040#STR0040#ALL#relat�rio.                              
0041#STR0041#ALL#Data Final ?
0042#STR0042#ALL#Informe o nome do respons�vel pelas     
0043#STR0043#ALL#informa��es prestadas.                  
0044#STR0044#ALL#Nome Respons�vel ?
0045#STR0045#ALL#Informe o cargo ocupado pelo respons�vel
0046#STR0046#ALL#das informa��es prestadas.              
0047#STR0047#ALL#Cargo Respons�vel ?
0048#STR0048#ALL#Informe a Inscri��o Municipal do contri-
0049#STR0049#ALL#buinte.                                 
0050#STR0050#ALL#Insc. Municipal ?
0051#STR0051#ALL#Informe a Grupo de produto inicial consi-
0052#STR0052#ALL#derado na impress�o deste relat�rio.     
0053#STR0053#ALL#Grupo Produto de ?
0054#STR0054#ALL#Informe a Grupo de produto final consi-
0055#STR0055#ALL#derado na impressao deste relarorio.     
0056#STR0056#ALL#Grupo Produto at� ?
0057#STR0057#ALL#Informe a TES inicial utilizada para   
0058#STR0058#ALL#compreender o intervalo das TES uti-   
0059#STR0059#ALL#lizadas para identificar movimenta��es 
0060#STR0060#ALL#com sucatas.
0061#STR0061#ALL#TES Inicial ?
0062#STR0062#ALL#Informe a TES final utilizada para   
0063#STR0063#ALL#TES Final ?
0064#STR0064#ALL#Este relat�rio imprime  a rela��o de fornecedores e notas fiscais conforme Art. 223 inciso II do anexo IX do Decreto 73.080/2002-RICMS-MG.
 

MATR926_PT-PT.TRES

 0004#STR0004#ALL#                                                                                         nr. contribuinte(m.f.): ##############                                                                                      
0005#STR0005#ALL#                                                                                             ie: ##############                                                                                          
0006#STR0006#ALL#                                                                                             im: ##############                                                                                          
0020#STR0020#ALL#|                                                                                                   Soma|################|----|################|-----|################|################|################|
0030#STR0030#ALL#Decreto 73.080/2002-rICMS-mg (art. 223 Inciso Ii Do Anexo Ix).
0031#STR0031#ALL#C�digo de barras
0033#STR0033#ALL#Destinados aos adquirentes de sucatas provenientes de fora do distrito, para fazer jus ao
0035#STR0035#ALL#Selec.notas fiscais...
0038#STR0038#ALL#Data inicial ?
0041#STR0041#ALL#Data final ?
0049#STR0049#ALL#Buinte.                                 
0050#STR0050#ALL#Insc. concelhia ?
0051#STR0051#ALL#Introduza o grupo de produto inicial consi-
0053#STR0053#ALL#Grupo produto de ?
0054#STR0054#ALL#Introduza o grupo de produto final consi-
0055#STR0055#ALL#Derado na impress�o deste relat�rio.     
0057#STR0057#ALL#Introduza a tes inicial utilizada para   
0058#STR0058#ALL#Compreender o intervalo das tes uti-   
0059#STR0059#ALL#Lizadas para identificar movimenta��es 
0060#STR0060#ALL#Com sucatas.
0061#STR0061#ALL#Tes inicial ?
0062#STR0062#ALL#Introduza a tes final utilizada para   
0063#STR0063#ALL#Tes final ?
 

MATR926_RU.TRES

 0001#STR0001#ALL#                        LIST OF SUUPLIERS AND INVOICES TO BE AUTHENTICATED IN COMPLIANCE WITH ARTICLE 223 ITEM II ATTACHMENT IX OF DECREE 43.080/2002 - RICMS-MG                              
0002#STR0002#ALL#                                                                                                                                                                                                         
0003#STR0003#ALL# DATE OF PRINTING: ##########                                                       ########################################                                                                     SHEET:####
0004#STR0004#ALL#                                                                                         CNPJ(M.F.): ##############                                                                                      
0005#STR0005#ALL#                                                                                             IE: ##############                                                                                          
0006#STR0006#ALL#                                                                                             IM: ##############                                                                                          
0007#STR0007#ALL#                                                                                                                                                                                                         
0008#STR0008#ALL#                                                                                       REFERENCE MONTH: ##########/####                                                                                   
0009#STR0009#ALL#                                                                                                                                                                                                         
0010#STR0010#ALL#                                                                                                                              +-------------------------------------------------------------------------+
0011#STR0011#ALL#                                                                                                                              |             ICMS - FISCAL VALUES - OPERATIONS OF THE TAX               |
0012#STR0012#ALL#                                                                                                                              +---------------------------------------+---------------------------------+
0013#STR0013#ALL#                                                                                                                              |              WIT CREDIT              |           WITHOUT CREDIT        |
0014#STR0014#ALL#+---+---+---+---------+----------+-------------------------------------+--------------+--------------+--+----------------+----+----------------+-----+----------------+----------------+----------------+
0015#STR0015#ALL#|DAY|ESP|SER| NUMBER  | IN DATE  |           COMP. NAME              |   REG.NR.  | CNPJ (M.F.)  |UF| ACC. VALUE |CFOP|  CALC. BASE |ALIQ |     TAX    |     EXEMPT    |     OTHERS     |
0016#STR0016#ALL#|ENT|   |   |   IN    |          |                                     |   STATE   |              |  |                |    |                | (%) |    CREDITED   | NOT TAXED         |                |
0017#STR0017#ALL#+---+---+---+---------+----------+-------------------------------------+--------------+--------------+--+----------------+----+----------------+-----+----------------+----------------+----------------+
0018#STR0018#ALL#| ##|###|###|#########|##########|#####################################|##############|##############|##|################|####|################|#####|################|################|################|
0019#STR0019#ALL#+---+---+---+---------+----------+-------------------------------------+--------------+--------------+--+----------------+----+----------------+-----+----------------+----------------+----------------+
0020#STR0020#ALL#|                                                                                                   TOT.|################|----|################|-----|################|################|################|
0021#STR0021#ALL#+-------------------------------------------------------------------------------------------------------+----------------+----+----------------+-----+----------------+----------------+----------------+
0022#STR0022#ALL#|                                                                                 ########################################                                                                              |
0023#STR0023#ALL#|                                                                                                                                                                                                       |
0024#STR0024#ALL#|                                                                                                                                                                                                       |
0025#STR0025#ALL#|                                                                                                                                                                                                       |
0026#STR0026#ALL#|                                                                                 ________________________________________                                                                              |
0027#STR0027#ALL#|                                                                                 ########################################                                                                              |
0028#STR0028#ALL#|                                                                                 ########################################                                                                              |
0029#STR0029#ALL#+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0030#STR0030#ALL#Decree  73.080/2002-RICMS-MG (Art. 223 clause II    annex IX).
0031#STR0031#ALL#���� Z
0032#STR0032#ALL#������������� 
0033#STR0033#ALL#Addressed to the scrap buyers located out of the State, for                            
0034#STR0034#ALL#credit of tax related to operation.
0035#STR0035#ALL#Invoices Selection....
0036#STR0036#ALL#Enter Start Date for generation   
0037#STR0037#ALL#of the report.                           
0038#STR0038#ALL#Initial Date ?
0039#STR0039#ALL#Enter End Date for generation of 
0040#STR0040#ALL#������.
0041#STR0041#ALL#Final Date?
0042#STR0042#ALL#Enter the name of the responsible for     
0043#STR0043#ALL#information provided.                  
0044#STR0044#ALL#Resp.Person Name
0045#STR0045#ALL#Enter the position help by the responsible
0046#STR0046#ALL#for the information provided.              
0047#STR0047#ALL#Responsible Position?
0048#STR0048#ALL#Enter the Municipal Registration of the contri-
0049#STR0049#ALL#payer.                                  
0050#STR0050#ALL#Municipal Regist?
0051#STR0051#ALL#Enter the initial product group considered
0052#STR0052#ALL#considered in the report printing.     
0053#STR0053#ALL#From Product Group?
0054#STR0054#ALL#Enter the final product group consider-
0055#STR0055#ALL#ed when printing this report.            
0056#STR0056#ALL#Product Group to?
0057#STR0057#ALL#Enter initial TIO used to              
0058#STR0058#ALL#understand the interval of the TIO used
0059#STR0059#ALL#to identify movements                  
0060#STR0060#ALL#with scraps.
0061#STR0061#ALL#Initial TIO?
0062#STR0062#ALL#Enter the final TIO used for   
0063#STR0063#ALL#Final TIO?
0064#STR0064#ALL#This report prints the relation of suppliers and invoices according to Art. 223 item II of attachment IX of Decree 73.080/2002-RICMS-MG.