Include P12 V2 - MATR930

MATR930.CH

 #DEFINE STR0001 FWI18NLang("MATR930","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR930","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR930","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR930","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR930","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR930","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR930","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR930","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR930","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR930","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR930","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR930","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR930","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR930","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR930","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR930","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR930","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR930","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR930","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR930","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR930","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR930","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR930","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR930","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR930","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR930","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR930","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR930","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR930","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR930","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR930","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR930","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR930","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR930","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR930","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR930","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR930","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR930","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR930","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR930","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR930","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR930","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR930","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR930","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR930","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR930","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR930","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR930","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR930","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR930","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR930","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR930","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR930","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR930","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR930","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR930","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR930","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR930","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR930","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR930","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR930","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR930","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR930","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR930","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR930","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR930","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR930","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR930","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR930","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR930","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR930","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR930","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR930","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR930","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATR930","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATR930","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATR930","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATR930","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATR930","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATR930","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATR930","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATR930","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATR930","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATR930","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATR930","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATR930","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATR930","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATR930","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATR930","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATR930","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATR930","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATR930","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATR930","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATR930","STR0094",94)
 

MATR930_EN.TRES

 0001#STR0001#ALL#Data Processing Regimen
0002#STR0002#ALL#Issue of Inflow Records models P1 and P1A and Outflow Records
0003#STR0003#ALL#model P2 and P2A.
0004#STR0004#ALL#It will print the tax entries according to selected parameters.       
0005#STR0005#ALL#Z.Form
0006#STR0006#ALL#Administration
0007#STR0007#ALL#JANUARY
0008#STR0008#ALL#FEBRUARY
0009#STR0009#ALL#MARCH
0010#STR0010#ALL#APRIL
0011#STR0011#ALL#MAY
0012#STR0012#ALL#JUNE
0013#STR0013#ALL#JULY
0014#STR0014#ALL#AUGUST
0015#STR0015#ALL#SEPTEMBER
0016#STR0016#ALL#OCTOBER
0017#STR0017#ALL#NOVEMBER
0018#STR0018#ALL#DECEMBER
0019#STR0019#ALL#Searching Cancelled Invoices...
0020#STR0020#ALL#Filtering records...
0021#STR0021#ALL#INFLOW INVOICE
0022#STR0022#ALL#CANCELLED
0023#STR0023#ALL#SERVICE INVOICE
0024#STR0024#ALL#Sorting Invoices..
0025#STR0025#ALL# ATTENTION 
0026#STR0026#ALL#INV
0027#STR0027#ALL# has an incorrect CFO ! 
0028#STR0028#ALL#DISCOUNT.....: 
0029#STR0029#ALL#IPI..........: 
0030#STR0030#ALL#BASE ICMS WTH: 
0031#STR0031#ALL#ICMS WITHHELD: 
0032#STR0032#ALL#ICMS DIF.T.R.: 
0033#STR0033#ALL#ICMS FREI.AUT: 
0034#STR0034#ALL#COMPL.PC.N.F.:
0035#STR0035#ALL#Print EXEMPT Oper. ?
0036#STR0036#ALL#Yes
0037#STR0037#ALL#No
0038#STR0038#ALL#Consider CIAP     ?
0039#STR0039#ALL#REGULAR ICMS: 
0040#STR0040#ALL#ICMS ST. INT.: 
0041#STR0041#ALL#Simples
0042#STR0042#ALL#TO PRES. CRED.: 
0043#STR0043#ALL#Attention to Art. 121, ATTACHMENT 5 of   
0044#STR0044#ALL#RICMS/SC. It determines all    
0045#STR0045#ALL#transport service providers must 
0046#STR0046#ALL#present accessory obligations in  
0047#STR0047#ALL#a consolidated way for the main establishment 
0048#STR0048#ALL#and this consolidation must      
0049#STR0049#ALL#involve only companies located
0050#STR0050#ALL#in the same state of 
0051#STR0051#ALL#the consolidator establishment.             
0052#STR0052#ALL#Consolid. in same state 
0053#STR0053#ALL#Enter the conversion rate from UFIR to 
0054#STR0054#ALL#the Simple of Rio de Janeiro state
0055#STR0055#ALL#UFIR Rate?
0056#STR0056#ALL#Enter if when printing the record, it  
0057#STR0057#ALL#must be sub-divided, i.e., the following
0058#STR0058#ALL#must be printed: 1-All transactions    
0059#STR0059#ALL#2-State transactions or 3 - Interstate
0060#STR0060#ALL#transactions. In the case of state or  
0061#STR0061#ALL#interstate transactions, the record   
0062#STR0062#ALL#will print only the state or interstate
0063#STR0063#ALL#transactions and                       
0064#STR0064#ALL#the title of the record will indicate  
0065#STR0065#ALL#the type of transaction displayed. If  
0066#STR0066#ALL#you select option 1 (all), the record  
0067#STR0067#ALL#will generate all information (state and
0068#STR0068#ALL#interstate) together, sorted by        
0069#STR0069#ALL#date and document number.              
0070#STR0070#ALL#Transactions to print?
0071#STR0071#ALL#All       
0072#STR0072#ALL#State    
0073#STR0073#ALL#Interstate    
0074#STR0074#ALL#ICMSST FR.AUT: 
0075#STR0075#ALL#ICMS ADVANC.:
0076#STR0076#ALL#In case of a Fiscal Voucher select
0077#STR0077#ALL#the article of DECREE CAT 55/98. 
0078#STR0078#ALL#Depending on the article, fields are equal to:
0079#STR0079#ALL#25 - Class = CF ,Series/Subseries = ECF 
0080#STR0080#ALL#26 - Class = CF ,Series/Sub= No. of POS 
0081#STR0081#ALL#80 - Class = CMR,Series/Sub= No. of POS 
0082#STR0082#ALL#81 - Class = MRC,Series/Sub= No. of POS 
0083#STR0083#ALL#Article for Printing
0084#STR0084#ALL#Article 25
0085#STR0085#ALL#Article 26
0086#STR0086#ALL#Article 80
0087#STR0087#ALL#Article 81
0088#STR0088#ALL#ICM DIFAL DEST: 
0089#STR0089#ALL#ICM FCP.DEST: 
0090#STR0090#ALL#FECP: 
0091#STR0091#ALL#FECP-ST: 
0092#STR0092#ALL#GILRAT:
0093#STR0093#ALL#SENAR:
0094#STR0094#ALL#INSS:
 

MATR930_ES.TRES

 0001#STR0001#ALL#Regimen de Proceso de Datos
0002#STR0002#ALL#Emision de los Registros de Entradas modelos P1 y P1A y Registros de Salidas
0003#STR0003#ALL#modelos P2 y P2A.
0004#STR0004#ALL#Imprimira los asientos fiscales conforme los parametros informados.
0005#STR0005#ALL#A Rayas
0006#STR0006#ALL#Administracion
0007#STR0007#ALL#ENERO
0008#STR0008#ALL#FEBRERO
0009#STR0009#ALL#MARZO
0010#STR0010#ALL#ABRIL
0011#STR0011#ALL#MAYO
0012#STR0012#ALL#JUNIO
0013#STR0013#ALL#JULIO
0014#STR0014#ALL#AGOSTO
0015#STR0015#ALL#SEPTIEMBRE
0016#STR0016#ALL#OCTUBRE
0017#STR0017#ALL#NOVIEMBRE
0018#STR0018#ALL#DICIEMBRE
0019#STR0019#ALL#Buscando Fact. Anuladas...
0020#STR0020#ALL#Filtrando registros...
0021#STR0021#ALL#FACTURA DE ENTRADA
0022#STR0022#ALL#ANULADA
0023#STR0023#ALL#FACTURA DE SERVICIO
0024#STR0024#ALL#Ordenando Fact...
0025#STR0025#ALL# ATENCION 
0026#STR0026#ALL#FACT 
0027#STR0027#ALL# posee CFO incorrecto! 
0028#STR0028#ALL#DESCUENTO.....: 
0029#STR0029#ALL#IVA..........: 
0030#STR0030#ALL#BASE ICMS RET: 
0031#STR0031#ALL#ICMS RETENIDO: 
0032#STR0032#ALL#ICMS DIF.ALIC: 
0033#STR0033#ALL#ICMS FLET.AUT: 
0034#STR0034#ALL#COMPL.PC.FACT:
0035#STR0035#ALL#�Imp. Oper. EXENTAS?
0036#STR0036#ALL#Si
0037#STR0037#ALL#No
0038#STR0038#ALL#�Considera CIAP?
0039#STR0039#ALL#ICMS NORMAL: 
0040#STR0040#ALL#ICMS ST. INT.: 
0041#STR0041#ALL#Simples
0042#STR0042#ALL#CRED. CUOTA ST: 
0043#STR0043#ALL#Atecion al Art. 121 del ANEXO 5 del     
0044#STR0044#ALL#RICMS/SC. Este determina que todo       
0045#STR0045#ALL#prestador de servicio de transporte debe 
0046#STR0046#ALL#presentar las obligaciones complementarias de  
0047#STR0047#ALL#forma consolidada por el establecimiento  
0048#STR0048#ALL#matriz, y esta consolidacion debera      
0049#STR0049#ALL#comprender solo las empresas que esten 
0050#STR0050#ALL#domiciliadas en el mismo estado del es- 
0051#STR0051#ALL#tablecimiento consolidador.             
0052#STR0052#ALL#Consolidacion en el mismo Estado
0053#STR0053#ALL#Informe la tasa de convers. de UFIR al 
0054#STR0054#ALL#Simples del Estado de Rio de Janeiro 
0055#STR0055#ALL#�Ts UFIR?
0056#STR0056#ALL#Informe si la impresion del libro debe 
0057#STR0057#ALL#subdividirse, es decir, deben  
0058#STR0058#ALL#imprimirse: 1-Totalidad de operaciones  
0059#STR0059#ALL#2-Operaciones provinciales o 3 - Operaciones 
0060#STR0060#ALL#interprov. En el caso de las operac.   
0061#STR0061#ALL#provinciales o interprov., el libro   
0062#STR0062#ALL#se imprimira solo con los movimientos  
0063#STR0063#ALL#prov. o interprovinc. y que 
0064#STR0064#ALL#el titulo del libro indicara el tipo de
0065#STR0065#ALL#operac. presentada. Si seleccionara la 
0066#STR0066#ALL#opcion 1 (totalidad) el libro generara 
0067#STR0067#ALL#todas las informaciones (provinc. e    
0068#STR0068#ALL#interprov.) juntas, ordenadas por  
0069#STR0069#ALL#fecha y numero de documento.           
0070#STR0070#ALL#�Operac. a imprimir?
0071#STR0071#ALL#Totalidad
0072#STR0072#ALL#Prov.
0073#STR0073#ALL#Interprov.
0074#STR0074#ALL#ICMSST FL.AUT: 
0075#STR0075#ALL#ANTIC. ICMS:
0076#STR0076#ALL#En caso de Comprobante Fiscal seleccionar
0077#STR0077#ALL#el art�culo de la RESOLUCI�N CAT 55/98. 
0078#STR0078#ALL#Dependiendo del art�culo los campos son:
0079#STR0079#ALL#25 - Especie = CF ,Serie/Subserie = ECF 
0080#STR0080#ALL#26 - Especie = CF ,Serie/Sub= num. del PDV 
0081#STR0081#ALL#80 - Especie = CMR,Serie/Sub= num. del PDV 
0082#STR0082#ALL#81 - Especie = MRC,Serie/Subserie = CMR
0083#STR0083#ALL#Art�culo para Impresi�n
0084#STR0084#ALL#Art�culo 25
0085#STR0085#ALL#Art�culo 26
0086#STR0086#ALL#Art�culo 80
0087#STR0087#ALL#Art�culo 81
0088#STR0088#ALL#ICM DIFAL DEST: 
0089#STR0089#ALL#ICM FCP.DEST: 
0090#STR0090#ALL#FECP: 
0091#STR0091#ALL#FECP-ST: 
0092#STR0092#ALL#GILRAT:
0093#STR0093#ALL#SENAR:
0094#STR0094#ALL#INSS
 

MATR930_PT-BR.TRES

 0001#STR0001#ALL#Regime de Processamento de Dados
0002#STR0002#ALL#Emiss�o dos Registros de Entradas modelos P1 e P1A e Registros de Saidas
0003#STR0003#ALL#modelos P2 e P2A.
0004#STR0004#ALL#Ir� imprimir os lan�amentos fiscais conforme os par�metros informados.
0005#STR0005#ALL#Zebrado
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#JANEIRO
0008#STR0008#ALL#FEVEREIRO
0009#STR0009#ALL#MARCO
0010#STR0010#ALL#ABRIL
0011#STR0011#ALL#MAIO
0012#STR0012#ALL#JUNHO
0013#STR0013#ALL#JULHO
0014#STR0014#ALL#AGOSTO
0015#STR0015#ALL#SETEMBRO
0016#STR0016#ALL#OUTUBRO
0017#STR0017#ALL#NOVEMBRO
0018#STR0018#ALL#DEZEMBRO
0019#STR0019#ALL#Buscando Nts.Canceladas...
0020#STR0020#ALL#Filtrando registros...
0021#STR0021#ALL#NT.FISCAL DE ENTRADA
0022#STR0022#ALL#CANCELADA
0023#STR0023#ALL#NT.FISCAL DE SERVICO
0024#STR0024#ALL#Ordenando Notas...
0025#STR0025#ALL# ATENC�O 
0026#STR0026#ALL#NF 
0027#STR0027#ALL# possui CFO incorreto ! 
0028#STR0028#ALL#DESCONTO.....: 
0029#STR0029#ALL#IPI..........: 
0030#STR0030#ALL#BASE ICMS RET: 
0031#STR0031#ALL#ICMS RETIDO: 
0032#STR0032#ALL#ICMS DIF.ALIQ: 
0033#STR0033#ALL#ICMS FRET.AUT: 
0034#STR0034#ALL#COMPL.PC.N.F.:
0035#STR0035#ALL#Imp. Oper. ISENTAS ?
0036#STR0036#ALL#Sim
0037#STR0037#ALL#N�o
0038#STR0038#ALL#Considera CIAP     ?
0039#STR0039#ALL#ICMS NORMAL: 
0040#STR0040#ALL#ICMS ST. INT.: 
0041#STR0041#ALL#Simples
0042#STR0042#ALL#CRED. PRES. ST: 
0043#STR0043#ALL#Atendimento ao Art. 121 do ANEXO 5 do   
0044#STR0044#ALL#RICMS/SC. O mesmo determina que todo    
0045#STR0045#ALL#prestador de servi�o de transporte deve 
0046#STR0046#ALL#apresentar as obriga��es acess�rias de  
0047#STR0047#ALL#forma consolidada pelo estabelecimento  
0048#STR0048#ALL#matriz, e esta consolida��o dever�      
0049#STR0049#ALL#abranger somente as empresas que estive-
0050#STR0050#ALL#rem domiciliadas no mesmo estado do es- 
0051#STR0051#ALL#tabelecimento consolidador.             
0052#STR0052#ALL#Consolida��o na mesma UF
0053#STR0053#ALL#Informe a taxa de convers�o de UFIR para 
0054#STR0054#ALL#o Simples do Estado do Rio de Janeiro 
0055#STR0055#ALL#Taxa UFIR?
0056#STR0056#ALL#Informe se a impress�o do livro dever� 
0057#STR0057#ALL#ser subdividida, ou seja, dever�o ser  
0058#STR0058#ALL#impressas: 1-Totalidade das opera��es  
0059#STR0059#ALL#2-Opera��es estaduais ou 3 - Opera��es 
0060#STR0060#ALL#interestaduais. No caso das opera��es  
0061#STR0061#ALL#estaduais ou interestaduais, o livro  
0062#STR0062#ALL#ser� impresso apenas com os movimentos 
0063#STR0063#ALL#estaduais ou interestaduais, sendo que 
0064#STR0064#ALL#o t�tulo do livro ir� indicar o tipo de
0065#STR0065#ALL#opera��o apresentada. Caso selecione a 
0066#STR0066#ALL#op��o 1 (totalidade) o livro ir� gerar 
0067#STR0067#ALL#todas as informa��es (estaduais e      
0068#STR0068#ALL#interestaduais) juntas, ordenadas por  
0069#STR0069#ALL#data e n�mero de documento.            
0070#STR0070#ALL#Opera��es a imprimir?
0071#STR0071#ALL#Totalidade
0072#STR0072#ALL#Estaduais
0073#STR0073#ALL#Interestaduais
0074#STR0074#ALL#ICMSST FR.AUT: 
0075#STR0075#ALL#ANTECI.ICMS:
0076#STR0076#ALL#No caso de Cupom Fiscal selecionar
0077#STR0077#ALL#o artigo da PORTARIA CAT 55/98. 
0078#STR0078#ALL#Dependendo do artigo os campos ficam:
0079#STR0079#ALL#25 - Especie = CF ,Serie/Subserie = ECF 
0080#STR0080#ALL#26 - Especie = CF ,Serie/Sub= num. do PDV 
0081#STR0081#ALL#80 - Especie = CMR,Serie/Sub= num. do PDV 
0082#STR0082#ALL#81 - Especie = MRC,Serie/Subserie = CMR
0083#STR0083#ALL#Artigo para Impress�o
0084#STR0084#ALL#Artigo 25
0085#STR0085#ALL#Artigo 26
0086#STR0086#ALL#Artigo 80
0087#STR0087#ALL#Artigo 81
0088#STR0088#ALL#ICM DIFAL DEST: 
0089#STR0089#ALL#ICM FCP.DEST: 
0090#STR0090#ALL#FECP: 
0091#STR0091#ALL#FECP-ST: 
0092#STR0092#ALL#GILRAT: 
0093#STR0093#ALL#SENAR: 
0094#STR0094#ALL#INSS: 
 

MATR930_PT-PT.TRES

 0001#STR0001#ALL#Regime De Processamento De Dados
0002#STR0002#ALL#Emiss�o dos registros de entradas modelos P1 e P1A e registros de sa�das
0003#STR0003#ALL#Modelos P2 E P2a.
0004#STR0004#ALL#Ir� imprimir os lancamentos fiscais conforme os par�metros informados.
0005#STR0005#ALL#C�digo de barras
0007#STR0007#ALL#Janeiro
0008#STR0008#ALL#Fevereiro
0009#STR0009#ALL#Marco
0010#STR0010#ALL#Abril
0011#STR0011#ALL#Maio
0012#STR0012#ALL#Junho
0013#STR0013#ALL#Julho
0014#STR0014#ALL#Agosto
0015#STR0015#ALL#Setembro
0016#STR0016#ALL#Outubro
0017#STR0017#ALL#Novembro
0018#STR0018#ALL#Dezembro
0019#STR0019#ALL#Buscando Nts.canceladas...
0020#STR0020#ALL#Filtrando registos...
0021#STR0021#ALL#Nt.fiscal De Entrada
0022#STR0022#ALL#Cancelada
0023#STR0023#ALL#Fcatura De Servi�o
0025#STR0025#ALL# ATEN��O 
0026#STR0026#ALL#Nf 
0027#STR0027#ALL# possui cfo incorrecto ! 
0028#STR0028#ALL#Desconto.....: 
0029#STR0029#ALL#Ipi..........: 
0030#STR0030#ALL#Base icms ret: 
0031#STR0031#ALL#Icms retido: 
0032#STR0032#ALL#Icms dif.aliq: 
0033#STR0033#ALL#Icms fret.aut: 
0034#STR0034#ALL#Compl.pc.n.f.:
0035#STR0035#ALL#Imp. oper. isentas ?
0038#STR0038#ALL#Considera ciap     ?
0039#STR0039#ALL#Icms normal: 
0040#STR0040#ALL#Icms st. int.: 
0042#STR0042#ALL#Cred. pres. st: 
0043#STR0043#ALL#Atendimento ao art. 121 do anexo 5 do   
0044#STR0044#ALL#Ricms/sc. o mesmo determina que todo o   
0045#STR0045#ALL#Prestador de servico de transporte deve 
0046#STR0046#ALL#Apresentar as obriga��es acess�rias de  
0047#STR0047#ALL#Forma consolidada pelo estabelecimento  
0048#STR0048#ALL#Matriz, e esta consolida��o dever�      
0049#STR0049#ALL#Abranger somente as empresas que estive-
0050#STR0050#ALL#Rem domiciliadas no mesmo distrito do es- 
0051#STR0051#ALL#Tabelecimento consolidador.             
0052#STR0052#ALL#Consolida��o Na Mesma Uf
0053#STR0053#ALL#Introduza a taxa de convers�o de �ndice para 
0054#STR0054#ALL#O simples do estado do Rio de Janeiro 
0055#STR0055#ALL#Taxa �ndice?
0057#STR0057#ALL#Ser subdividida, ou seja, dever�o ser  
0058#STR0058#ALL#Impressas: 1- a totalidade das opera��es  
0059#STR0059#ALL#2- as opera��es estatais ou 3 - as opera��es 
0060#STR0060#ALL#Interestatais. No caso das opera��es  
0061#STR0061#ALL#Estatais ou interestatais, o livro  
0062#STR0062#ALL#Ser� impresso apenas com os movimentos 
0063#STR0063#ALL#Estatais ou interestatais, sendo que 
0064#STR0064#ALL#O ttulo do livro indicar� o tipo de
0065#STR0065#ALL#Opera��o apresentada. Caso seleccione a 
0066#STR0066#ALL#Op��o 1 (totalidade), o livro r� cria
0067#STR0067#ALL#Todas as informa��es (estatais e      
0068#STR0068#ALL#Interestatais) juntas, ordenadas por  
0069#STR0069#ALL#Data e n�mero de documento.            
0072#STR0072#ALL#Estatais
0073#STR0073#ALL#Interestatais
0074#STR0074#ALL#Icmsst fr.aut: 
0075#STR0075#ALL#Anteci.iuc:
0076#STR0076#ALL#No caso de Cupom Fiscal, seleccionar
0079#STR0079#ALL#25 - Esp�cie = CF ,S�rie/Subs�rie = ECF 
0080#STR0080#ALL#26 - Esp�cie = CF ,S�rie/Sub= nr. do PDV 
0081#STR0081#ALL#80 - Esp�cie = CMR,S�rie/Sub= nr. do PDV 
0082#STR0082#ALL#81 - Esp�cie = MRC,S�rie/Subs�rie = CMR
 

MATR930_RU.TRES

 0001#STR0001#ALL#Data Processing Regimen
0002#STR0002#ALL#Issue of Inflow Records models P1 and P1A and Outflow Records
0003#STR0003#ALL#model P2 and P2A.
0004#STR0004#ALL#It will print the tax entries according to selected parameters.       
0005#STR0005#ALL#���� Z
0006#STR0006#ALL#������������� 
0007#STR0007#ALL#������ 
0008#STR0008#ALL#������� 
0009#STR0009#ALL#���� 
0010#STR0010#ALL#���. 
0011#STR0011#ALL#���
0012#STR0012#ALL#����
0013#STR0013#ALL#����
0014#STR0014#ALL#������
0015#STR0015#ALL#�������� 
0016#STR0016#ALL#�������
0017#STR0017#ALL#������  
0018#STR0018#ALL#������� 
0019#STR0019#ALL#Searching Cancelled Invoices...
0020#STR0020#ALL#������. �����...    
0021#STR0021#ALL#INFLOW INVOICE
0022#STR0022#ALL#�������� 
0023#STR0023#ALL#SERVICE INVOICE
0024#STR0024#ALL#Sorting Invoices..
0025#STR0025#ALL# �������� 
0026#STR0026#ALL#INV
0027#STR0027#ALL# has an incorrect CFO ! 
0028#STR0028#ALL#DISCOUNT.....: 
0029#STR0029#ALL#IPI..........: 
0030#STR0030#ALL#BASE ICMS WTH: 
0031#STR0031#ALL#ICMS WITHHELD: 
0032#STR0032#ALL#ICMS DIF.T.R.: 
0033#STR0033#ALL#ICMS FREI.AUT: 
0034#STR0034#ALL#COMPL.PC.N.F.:
0035#STR0035#ALL#Print EXEMPT Oper. ?
0036#STR0036#ALL#�� 
0037#STR0037#ALL#��
0038#STR0038#ALL#Consider CIAP     ?
0039#STR0039#ALL#REGULAR ICMS: 
0040#STR0040#ALL#ICMS ST. INT.: 
0041#STR0041#ALL#Simples
0042#STR0042#ALL#TO PRES. CRED.: 
0043#STR0043#ALL#Attention to Art. 121, ATTACHMENT 5 of   
0044#STR0044#ALL#RICMS/SC. It determines all    
0045#STR0045#ALL#transport service providers must 
0046#STR0046#ALL#present accessory obligations in  
0047#STR0047#ALL#a consolidated way for the main establishment 
0048#STR0048#ALL#and this consolidation must      
0049#STR0049#ALL#involve only companies located
0050#STR0050#ALL#in the same state of 
0051#STR0051#ALL#the consolidator establishment.             
0052#STR0052#ALL#Consolid. in same state 
0053#STR0053#ALL#Enter the conversion rate from UFIR to 
0054#STR0054#ALL#the Simple of Rio de Janeiro state
0055#STR0055#ALL#UFIR Rate?
0056#STR0056#ALL#Enter if when printing the record, it  
0057#STR0057#ALL#must be sub-divided, i.e., the following
0058#STR0058#ALL#must be printed: 1-All transactions    
0059#STR0059#ALL#2-State transactions or 3 - Interstate
0060#STR0060#ALL#transactions. In the case of state or  
0061#STR0061#ALL#interstate transactions, the record   
0062#STR0062#ALL#will print only the state or interstate
0063#STR0063#ALL#transactions and                       
0064#STR0064#ALL#the title of the record will indicate  
0065#STR0065#ALL#the type of transaction displayed. If  
0066#STR0066#ALL#you select option 1 (all), the record  
0067#STR0067#ALL#will generate all information (state and
0068#STR0068#ALL#interstate) together, sorted by        
0069#STR0069#ALL#date and document number.              
0070#STR0070#ALL#Transactions to print?
0071#STR0071#ALL#���
0072#STR0072#ALL#�����
0073#STR0073#ALL#Interstate    
0074#STR0074#ALL#ICMSST FR.AUT: 
0075#STR0075#ALL#ICMS ADVANC.:
0076#STR0076#ALL#In case of a Fiscal Voucher select
0077#STR0077#ALL#the article of DECREE CAT 55/98. 
0078#STR0078#ALL#Depending on the article, fields are equal to:
0079#STR0079#ALL#25 - Especie = CF ,Serie/Subserie = ECF 
0080#STR0080#ALL#26 - Especie = CF ,Serie/Sub= num. do PDV 
0081#STR0081#ALL#80 - Especie = CMR,Serie/Sub= num. do PDV 
0082#STR0082#ALL#81 - Especie = MRC,Serie/Subserie = CMR
0083#STR0083#ALL#Article for Printing
0084#STR0084#ALL#Article 25
0085#STR0085#ALL#Article 26
0086#STR0086#ALL#Article 80
0087#STR0087#ALL#Article 81
0088#STR0088#ALL#ICM DIFAL DEST: 
0089#STR0089#ALL#ICM FCP.DEST: 
0090#STR0090#ALL#FECP: 
0091#STR0091#ALL#FECP-ST: 
0092#STR0092#ALL#GILRAT:
0093#STR0093#ALL#SENAR:
0094#STR0094#ALL#INSS: