Include P12 V2 - MATR932

MATR932.CH

 #DEFINE STR0001 FWI18NLang("MATR932","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR932","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR932","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR932","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR932","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR932","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR932","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR932","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR932","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR932","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR932","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR932","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR932","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR932","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR932","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR932","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR932","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR932","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR932","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR932","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR932","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR932","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR932","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR932","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR932","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR932","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR932","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR932","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR932","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR932","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR932","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR932","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR932","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR932","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR932","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR932","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR932","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR932","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR932","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR932","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR932","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR932","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR932","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR932","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR932","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR932","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR932","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR932","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR932","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR932","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR932","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR932","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR932","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR932","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR932","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR932","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR932","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR932","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR932","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR932","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR932","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR932","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR932","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR932","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR932","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR932","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR932","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR932","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR932","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR932","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR932","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR932","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR932","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR932","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATR932","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATR932","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATR932","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATR932","STR0078",78)
 

MATR932_EN.TRES

 0001#STR0001#BRA#ICMS WITHHELD: 
0002#STR0002#BRA#*** THERE WAS NO TRANSACTION ***
0003#STR0003#BRA#|                                                                INFLOW RECORDS #                                                               |                  (*) TAX VALUE CODE                     |
0004#STR0004#BRA#| COMP.: #############################                                                                                                                |                                                                    |
0005#STR0005#BRA#|                                                                                                                                                     | 1 - OPERATIONS WITH TAX CREDIT                               |
0006#STR0006#BRA#| STA.REG.: ###########           C.N.P.J.: ##############                                                                                            |                                                                    |
0007#STR0007#BRA#|                                                                                                                                                     | 2 - OPERATIONS WITHOUT TAX CREDIT - EXEMPT OR NOT TAXED   |
0008#STR0008#BRA#| SHEET: #######                   MONTH OR PERIOD/YEAR: #######                                                                                        |                                                                    |
0009#STR0009#BRA#|                                                                                                                                                     | 3 - OPERATIONS WITHOUT TAX CREDIT-OTHER                      |
0010#STR0010#BRA#|          |             TAX DOCUMENTS                                 |                  |      CODIFICATION          |    |              TAX VALUES                  |                                          |
0011#STR0011#BRA#|DATE FROM   |SPEC |  SERIES  |         |DATE      |CODE OF             | STATE |                  |                    |      |ICMS|COD| CALCULATION BASIS  |     |      TAX     |                                          |
0012#STR0012#BRA#|INFLOW   |CIE  |SUB-SERIES| NUMBER  |DOCUMENT |ISSUER              |ORIG|  ACCOUNTING VALUE  |    ACCOUNTING        |TAX|IPI |(*)|VALUE OF OPERATION |RATE|     CREDITED    |                   NOTES            |
0013#STR0013#BRA#|                                                                                                     OUTFLOW RECORD #                                                                                                 |
0014#STR0014#BRA#| COMPANY: #######################                                                         |
0015#STR0015#BRA#| STATE REG: ###########           C.N.P.J.: ##############                                                                                                      |
0016#STR0016#BRA#| SHEET: #######                   MONTH OR PERIOD/YEAR: #######                                                                                                                                                             |
0017#STR0017#BRA#|         TAX DOCUMENTS               |                  |      CODIFICATION          |                                 TAX VALUES                                 |                                              |
0018#STR0018#BRA#|     |     |                     |   |    |                  |                    |      |      OPERATION WITH TAX DEBIT      |   OPERATIONS WITHOUT TAX DEBIT   |                                              |
0019#STR0019#BRA#|     |SERIES|                    |   |    |                  |                    |      |-------------------------------------------|-------------------------------------|                                              |
0020#STR0020#BRA#|SPEC | SUB-|                     |   | STATE |      VALUE       |                    |      |     BASIS OF      |     |     TAX      |    EXEMPT OR    |                  |                                              |
0021#STR0021#BRA#|CIE  |SERIES|       NUMBER        |DAY|DEST|     ACCOUNTING     |   ACCOUNTING         |TAX|     CALCULATION      |RATE |     DEBITED     |  NOT TAXED  |      OTHERS      |                NOTES                   |
0022#STR0022#BRA#TO CARRY FWD
0023#STR0023#BRA#TOTAL OF DAY 
0024#STR0024#BRA#MONTH TOTAL
0025#STR0025#BRA#PERIOD TOTAL 
0026#STR0026#BRA#PERIOD TOTAL
0027#STR0027#BRA#1.000 STATE INFLOWS
0028#STR0028#BRA#2.000 OUT OF STATE INFLOWS
0029#STR0029#BRA#3.000 FOREIGN INFLOWS
0030#STR0030#BRA#5,000 OUTFLOWS FOR THE STATE
0031#STR0031#BRA#6,000 OUTFLOWS TO OUTSIDE THE STATE
0032#STR0032#BRA#7,000 OUTFLOWS TO OTHER COUNTRIES
0033#STR0033#BRA#SUMMARY OF OPERATIONS AND RENDERING PER TAX CODE
0034#STR0034#BRA#TOTAL
0035#STR0035#BRA#SUBTOTAL
0036#STR0036#BRA#STATEMENT PER ORIGIN STATE OF GOODS OR BEGINNING OF SERVICE PROVISION
0037#STR0037#BRA#ICMS WITHHELD...: 
0038#STR0038#BRA#STATEMENT PER DESTINATION STATE OF GOODS OR OF SERVICE PROVISION
0039#STR0039#BRA#OPERATIONS PERFORMED WITH TAXPAYERS
0040#STR0040#BRA#OPERATIONS PERFORMED WITH NON-TAXPAYERS
0041#STR0041#BRA#ICMS TO BE DEBITED:  
0042#STR0042#BRA#REGULAR ICMS: 
0043#STR0043#BRA#ICMS ST. INT.: 
0044#STR0044#BRA#|                                                                                        CREDIT STATEMENT - RURAL PRODUCER                                                                                        |
0045#STR0045#BRA#|                                                                      I   - CREDIT BALANCE CARRIED FORWARD FROM PREVIOUS MONTH           ####################                                                                      |
0046#STR0046#BRA#|                                                                      II  - CREDITS REGISTERED IN MONTH                        ####################                                                                      |
0047#STR0047#BRA#|                                                                      III - CREDITS USED IN PERIOD                      ####################                                                                      |
0048#STR0048#BRA#|                                                                      IV  - CREDIT REVERSALS MADE                      ####################                                                                      |
0049#STR0049#BRA#|                                                                      V   - BALANCE OF PERIOD (I + II) - (III + IV)              ####################                                                                      |
0050#STR0050#BRA#|INFLOW   |CIE  |SUB-SERIES| NUMBER  |DOCUMENT |ISSUER              |ORIG|  ACCOUNTING VALUE  |    ACCOUNTING        |TAX|    |(*)|VALUE OF OPERATION |RATE|     CREDITED    |                   NOTES            |
0051#STR0051#ALL#TO PRES. CRED.: 
0052#STR0052#BRA#|                                                                INFLOW RECORDS #                                                               |                  (*) TAX VALUE CODE                     |
0053#STR0053#BRA#| COMPANY: #############################                                                                                                                | 1  - OPERATIONS WITH TAX CREDIT                              |
0054#STR0054#BRA#|                                                                                                                                                     |                                                                    |
0055#STR0055#BRA#| STATE REG.: ###########           C.N.P.J.: ##############                                                                                            | 2  - OPERATIONS WITHOUT TAX CREDIT - EXEMPT OR NOT TAXED  |
0056#STR0056#BRA#|                                                                                                                                                     |                                                                    |
0057#STR0057#BRA#| SHEET: #######                   MONTH OR PERIOD/YEAR: #######                                                                                        | 3  - OPERATIONS WITHOUT TAX CREDIT - OTHERS                     |
0058#STR0058#BRA#|                                                                                                                                                     |                                                                    |
0059#STR0059#BRA#|                                                                                                                                                     |TAX OVERRIDE-OVERRIDEN TAXPAYER - ICMS AT SOURCE                    |
0060#STR0060#BRA#|                                                        STATE INFLOW RECORD #                                                        |                  (*) TAX VALUE CODE                     |
0061#STR0061#BRA#|                                                      INTERSTATE INFLOW RECORD #                                                    |                  (*) TAX VALUE CODE                     |
0062#STR0062#BRA#| ORDER/SHEET: ###-E / #######     MONTH OR PERIOD/YEAR: #######                                                                                        |                                                                    |
0063#STR0063#BRA#|                                                                                             STATE OUTFLOW RECORD #                                                                                         |
0064#STR0064#BRA#|                                                                                          INTERSTATE OUTFLOW RECORD #                                                                                       |
0065#STR0065#BRA#| ORDER/SHEET: #######     MONTH OR PERIOD/YEAR: #######                                                                                                                                                             |
0066#STR0066#BRA#|                                                                INFLOW RECORD # - P1A                                                         |                  (*) TAX VALUE CODE                     |
0067#STR0067#BRA#|                                                         STATE INFLOW RECORD # - P1A                                                 |                  (*) TAX VALUE CODE                     |
0068#STR0068#BRA#|                                                      INTERSTATE INFLOW RECORD # - P1A                                              |                  (*) TAX VALUE CODE                     |
0069#STR0069#BRA#|                                                                                                     OUTFLOW RECORD # - P2A                                                                                           |
0070#STR0070#BRA#|                                                                                             STATE OUTFLOW RECORD # - P2A                                                                                   |
0071#STR0071#BRA#|                                                                                          INTERSTATE OUTFLOW RECORD # - P2A                                                                                 |
0072#STR0072#BRA#| PAGE: #######                    MONTH OR PERIOD/YEAR: #######                                                                                                                                                           |
0073#STR0073#BRA#|                                                           INFLOW RECORD - TEMPLATE P1A                                                         |                  (*) TAX VALUE CODE                     |
0074#STR0074#BRA#|                                                                                            OUTFLOW RECORD - TEMPLATE P2A                                                                                               |
0075#STR0075#BRA#|                                                        BOOK REGISTRATION OF STATE INFLOWS MODEL - P1A                                                     |                  (*) TAX VALUE CODE             |
0076#STR0076#BRA#|                                                        BOOK REGISTRATION OF INTERSTATE INFLOWS MODEL - P1A                                                     |                  (*) TAX VALUE CODE             |
0077#STR0077#BRA#|                                                                                        BOOK REGISTRATION OF STATE OUTFLOWS - MODEL P2A                                                                                    |
0078#STR0078#BRA#|                                                                                        BOOK REGISTRATION OF INTERSTATE OUTFLOWS - MODEL P2A                                                                                    |
 

MATR932_ES.TRES

 0001#STR0001#BRA#ICMS RETEN.: 
0002#STR0002#BRA#*** NO HUBO MOVIMIENTO ***
0003#STR0003#BRA#|                                                                REGISTRO DE ENTRADAS #                                                               |                  (*) CODIGO DE VALORES FISCALES                    |
0004#STR0004#BRA#| FIRMA: #############################                                                                                                                |                                                                    |
0005#STR0005#BRA#|                                                                                                                                                     | 1 - OPERACIONES CON CREDITO DE IMPUESTO                            |
0006#STR0006#BRA#| INSC.EST: ###########           C.N.P.J.: ##############                                                                                            |                                                                    |
0007#STR0007#BRA#|                                                                                                                                                     | 2 - OPERACIONES SIN CREDITO DE IMPUESTO - EXENTAS O NO TRIBUTADAS  |
0008#STR0008#BRA#| PAG  : #######                   MES O PERIODO/ANO:  #######                                                                                        |                                                                    |
0009#STR0009#BRA#|                                                                                                                                                     | 3 - OPERACIONES SIN CREDITO DE IMPUESTO - OTRAS                    |
0010#STR0010#BRA#|          |             DOCUMENTOS FISCALES                                |                  |      CODIFICACION         |    |              VALORES FISCALES                 |                                          |
0011#STR0011#BRA#|FECHA DE   |ESP |  SERIE  |         |FECHA     |CODIGO DE             | E/P/R |               |                    |      |ICMS|COD| BASE DE CALCULO  |     |      IMPUESTO    |                                          |
0012#STR0012#BRA#|ENTRADA   |CIE  |SUBSERIE|  NUMERO  |DOCUMENTO |EMITENTE              |ORIG|  VALOR CONTABLE  |    CONTABLE        |FISCAL|IPI |(*)|VALOR DE OPERACION|ALIC.|     ACREDITADO   |                   OBSERVACIONES          |
0013#STR0013#BRA#|                                                                                                     REGISTRO DE SALIDAS #                                                                                                  |
0014#STR0014#BRA#| FIRMA: #########################                                                                                                                                                                                           |
0015#STR0015#BRA#| INSC.EST: #########             C.N.P.J.: ##############                                                                                                                                                                   |
0016#STR0016#BRA#| PLANILLA: #######             MES O PER�ODO/A�O: #######                                                                                                                                                               |
0017#STR0017#BRA#|         DOCUMENTOS FISCALES              |                  |      CODIFICACION         |                                 VALORES FISCALES                                |                                              |
0018#STR0018#BRA#|     |     |                     |   |    |                  |                    |      |      OPERACIONES CON DEBITO DEL IMPUESTO      |   OPERACIONES SIN DEBITO DEL IMPUESTO   |                                              |
0019#STR0019#BRA#|     |SERIE|                     |   |    |                  |                    |      |-------------------------------------------|-------------------------------------|                                              |
0020#STR0020#BRA#|ESPE | SUB-|                     |   | UF |      VALOR       |                    |      |     BASE DE      |     |     IMPUESTO      |    EXENTAS O    |                  |                                              |
0021#STR0021#BRA#|CIE  |SERIE|       NUMERO        |DIA|DEST|     CONTABLE     |   CONTABLE         |FISCAL|     CALCULO      |ALIC |     DEBITADO     |  NO TRIBUTADAS  |      OTRAS      |                OBSERVACIONES                   |
0022#STR0022#BRA#A TRANSPORTAR
0023#STR0023#BRA#TOTAL DE DIA 
0024#STR0024#BRA#TOTAL MES   
0025#STR0025#BRA#TOTAL PERIODO    
0026#STR0026#BRA#TOTAL PERIODO   
0027#STR0027#BRA#1.000 ENTRADAS DE PROV. 
0028#STR0028#BRA#2.000 ENTRADAS DE FUERA DE PROV.
0029#STR0029#BRA#3.000 ENTRADAS DE EXTERIOR
0030#STR0030#BRA#5.000 SALIDAS EST/PROV/REG
0031#STR0031#BRA#6.000 SALIDAS FUERA EST/PROV/REG
0032#STR0032#BRA#7.000 SALIDAS AL EXTERIOR   
0033#STR0033#BRA#RESUMEN DE LAS OPER. Y PRESTACIONES POR COD. FISCAL
0034#STR0034#BRA#TOTAL
0035#STR0035#BRA#SUBTOTAL
0036#STR0036#BRA#ESTADO DE CUENTAS POR REGION DE ORIGEN DE LA MERCADERIA O DE INICIO DE LA PRESTACION DE SERVICIO
0037#STR0037#BRA#ICMS RETEN:    
0038#STR0038#BRA#ESTADO DE CUENTAS POR REGION DE DESTINO DE LA MERCADERIA O DE LA PRESTACION DE SERVICIO
0039#STR0039#BRA#OPERAC. REALIZADAS CON CONTRIBUYENTES 
0040#STR0040#BRA#OPERACIONES REALIZADAS CON NO CONTRIBUY.  
0041#STR0041#BRA#ICMS POR DEBITARSE:  
0042#STR0042#BRA#ICMS NORMAL: 
0043#STR0043#BRA#ICMS ST. INT.: 
0044#STR0044#BRA#|                                                                                        ESTADO DE CUENTAS DE CREDITOS - PRODUCTOR RURAL                                                                                        |
0045#STR0045#BRA#|                                                                      I   - SALDO ACREEDOR TRANSPORTADO MES ANTERIOR            ####################                                                                      |
0046#STR0046#BRA#|                                                                      II  - CREDITOS REGISTRADOS EN EL MES                      ####################                                                                      |
0047#STR0047#BRA#|                                                                      III - CREDITOS UTILIZADOS EN EL PERIODO                   ####################                                                                      |
0048#STR0048#BRA#|                                                                      IV  - REVERSIONES DE CREDITOS REALIZADOS                  ####################                                                                      |
0049#STR0049#BRA#|                                                                      V   - SALDO DEL PERIODO (I + II) - (III + IV)             ####################                                                                      |
0050#STR0050#BRA#|ENTRADA   |CIE  |SUBSERIE | NUMERO  |DOCUMENTO |EMISOR                |ORIG|  VALOR CONTABLE  |    CONTABLE        |FISCAL|    |(*)|VALOR DE LA OPER. |ALIC.|     ACREDITADO   |                   OBSERVACIONES          |
0051#STR0051#ALL#CRED. CUOTA ST: 
0052#STR0052#BRA#|                                                                REGISTRO DE ENTRADAS #                                                               |                  (*) CODIGO DE VALORES FISCALES                    |
0053#STR0053#BRA#| FIRMA: #############################                                                                                                                | 1  - OPERACIONES CON CREDITO DEL IMPUESTO                          |
0054#STR0054#BRA#|                                                                                                                                                     |                                                                    |
0055#STR0055#BRA#| INSC.EST: ###########           C.N.P.J.: ##############                                                                                            | 2  - OPERACIONES SIN CREDITO DEL IMPUESTO - EXENTAS O NO TRIBUTADAS  |
0056#STR0056#BRA#|                                                                                                                                                     |                                                                    |
0057#STR0057#BRA#| PLAN.: #######                   MES O PERIODO/ANO:  #######                                                                                        | 3  - OPERAC. SIN CREDITO DEL IMPUESTO - OTRAS                      |
0058#STR0058#BRA#|                                                                                                                                                     |                                                                    |
0059#STR0059#BRA#|                                                                                                                                                     | ST - CONTRIBUYENTE SUSTITUIDO - ICMS EN FUENTE                     |
0060#STR0060#BRA#|                                                        LIBRO REGISTRO DE ENTRADAS ESTATALES #                                                       |                  (*) CODIGO DE VALORES FISCALES                    |
0061#STR0061#BRA#|                                                      LIBRO REGISTRO DE ENTRADAS INTERESTATALES #                                                    |                  (*) CODIGO DE VALORES FISCALES                    |
0062#STR0062#BRA#| ORDEN/PLAN.: ###-E / #######     MES O PERIODO/ANO : #######                                                                                        |                                                                    |
0063#STR0063#BRA#|                                                                                             LIBRO REGISTRO DE SALIDAS ESTATALES#                                                                                         |
0064#STR0064#BRA#|                                                                                          LIBRO REGISTRO DE SALIDAS INTERESTATALES#                                                                                       |
0065#STR0065#BRA#| ORDEN/PLANILLA: #######             MES O PER�ODO/A�O: #######                                                                                                                                                               |
0066#STR0066#BRA#|                                                                REGISTRO DE ENTRADAS # - P1A                                                         |                  (*) CODIGO DE VALORES FISCALES                    |
0067#STR0067#BRA#|                                                        LIBRO REGISTRO DE ENTRADAS ESTATALES # - P1A                                                 |                  (*) CODIGO DE VALORES FISCALES                    |
0068#STR0068#BRA#|                                                      LIBRO REGISTRO DE ENTRADAS INTERESTATALES # - P1A                                              |                  (*) CODIGO DE VALORES FISCALES                    |
0069#STR0069#BRA#|                                                                                                     REGISTRO DE SALIDAS# - P2A                                                                                           |
0070#STR0070#BRA#|                                                                                             LIBRO REGISTRO DE SALIDAS ESTATALES# - P2A                                                                                   |
0071#STR0071#BRA#|                                                                                          LIBRO REGISTRO DE SALIDAS INTERESTATALES# - P2A                                                                                 |
0072#STR0072#BRA#| P�GINA: #######             MES O PERIODO/ANO: #######                                                                                                                                                             |
0073#STR0073#BRA#|                                                           REGISTRO DE ENTRADAS - MODELO P1A                                                         |                  (*) CODIGO DE VALORES FISCALES                    |
0074#STR0074#BRA#|                                                                                            REGISTRO DE SALIDAS- MODELO P2A                                                                                               |
0075#STR0075#BRA#|                                                   LIBRO REGISTRO DE ENTRADAS ESTATALES - MODELO P1A                                                 |                  (*) CODIGO DE VALORES FISCALES                    |
0076#STR0076#BRA#|                                                 LIBRO REGISTRO DE ENTRADAS INTERESTATALES - MODELO P1A                                              |                  (*) CODIGO DE VALORES FISCALES                    |
0077#STR0077#BRA#|                                                                                         LIBRO REGISTRO DE SALIDAS ESTATALES- MODELO P2A                                                                                  |
0078#STR0078#BRA#|                                                                                    LIBRO REGISTRO DE SALIDAS INTERESTATALES- MODELO P2A                                                                                  |
 

MATR932_PT-BR.TRES

 0001#STR0001#BRA#ICMS RETIDO: 
0002#STR0002#BRA#*** N�O HOUVE MOVIMENTO ***
0003#STR0003#BRA#|                                                                REGISTRO DE ENTRADAS #                                                               |                  (*) C�DIGO DE VALORES FISCAIS                     |
0004#STR0004#BRA#| FIRMA: #############################                                                                                                                |                                                                    |
0005#STR0005#BRA#|                                                                                                                                                     | 1 - OPERA��ES COM CR�DITO DO IMPOSTO                               |
0006#STR0006#BRA#| INSC.EST: ###########           C.N.P.J.: ##############                                                                                            |                                                                    |
0007#STR0007#BRA#|                                                                                                                                                     | 2 - OPERA��ES SEM CR�DITO DO IMPOSTO - ISENTAS OU N�O TRIBUTADAS   |
0008#STR0008#BRA#| FOLHA: #######                   M�S OU PER�ODO/ANO: #######                                                                                        |                                                                    |
0009#STR0009#BRA#|                                                                                                                                                     | 3 - OPERA��ES SEM CR�DITO DO IMPOSTO - OUTRAS                      |
0010#STR0010#BRA#|          |             DOCUMENTOS FISCAIS                                 |                  |      CODIFICA��O          |    |              VALORES FISCAIS                  |                                          |
0011#STR0011#BRA#|DATA DE   |ESP� |  S�RIE  |         |DATA      |C�DIGO DO             | UF |                  |                    |      |ICMS|COD| BASE DE CALCULO  |     |      IMPOSTO     |                                          |
0012#STR0012#BRA#|ENTRADA   |CIE  |SUB-S�RIE| N�MERO  |DOCUMENTO |EMITENTE              |ORIG|  VALOR CONT�BIL  |    CONT�BIL        |FISCAL|IPI |(*)|VALOR DA OPERA��O |ALIQ.|     CREDITADO    |                   OBSERVA��ES            |
0013#STR0013#BRA#|                                                                                                     REGISTRO DE SA�DAS #                                                                                                   |
0014#STR0014#BRA#| FIRMA: #########################                                                                                                                                                                                           |
0015#STR0015#BRA#| INSC.EST: #########             C.N.P.J.: ##############                                                                                                                                                                   |
0016#STR0016#BRA#| FOLHA: #######                   M�S OU PER�ODO/ANO: #######                                                                                                                                                               |
0017#STR0017#BRA#|         DOCUMENTOS FISCAIS               |                  |      CODIFICA��O          |                                 VALORES FISCAIS                                 |                                              |
0018#STR0018#BRA#|     |     |                     |   |    |                  |                    |      |      OPERA��ES COM D�BITO DO IMPOSTO      |   OPERA��ES SEM D�BITO DO IMPOSTO   |                                              |
0019#STR0019#BRA#|     |S�RIE|                     |   |    |                  |                    |      |-------------------------------------------|-------------------------------------|                                              |
0020#STR0020#BRA#|ESP� | SUB-|                     |   | UF |      VALOR       |                    |      |     BASE DE      |     |     IMPOSTO      |    ISENTAS OU    |                  |                                              |
0021#STR0021#BRA#|CIE  |S�RIE|       N�MERO        |DIA|DEST|     CONT�BIL     |   CONT�BIL         |FISCAL|     CALCULO      |ALIQ |     DEBITADO     |  N�O TRIBUTADAS  |      OUTRAS      |                OBSERVA��ES                   |
0022#STR0022#BRA#A TRANSPORTAR
0023#STR0023#BRA#TOTAL DO DIA 
0024#STR0024#BRA#TOTAL DO M�S
0025#STR0025#BRA#TOTAL DO PER�ODO 
0026#STR0026#BRA#TOTAL DO PER�ODO
0027#STR0027#BRA#1.000 ENTRADAS DO ESTADO
0028#STR0028#BRA#2.000 ENTRADAS DE FORA DO ESTADO
0029#STR0029#BRA#3.000 ENTRADAS DO EXTERIOR
0030#STR0030#BRA#5.000 SA�DAS PARA O ESTADO
0031#STR0031#BRA#6.000 SA�DAS PARA FORA DO ESTADO
0032#STR0032#BRA#7.000 SA�DAS PARA O EXTERIOR
0033#STR0033#BRA#RESUMO DAS OPERA��ES E PRESTA��ES POR C�DIGO FISCAL
0034#STR0034#BRA#TOTAL
0035#STR0035#BRA#SUB-TOTAL
0036#STR0036#BRA#DEMONSTRATIVO POR ESTADO DE ORIGEM DA MERCADORIA OU DE IN�CIO DA PREST��O DE SERVI�O
0037#STR0037#BRA#ICMS RETIDO: 
0038#STR0038#BRA#DEMONSTRATIVO POR ESTADO DE DESTINO DA MERCADORIA OU DA PRESTA��O DE SERVI�O
0039#STR0039#BRA#OPERA��ES REALIZADAS COM CONTRIBUINTES
0040#STR0040#BRA#OPERA��ES REALIZADAS COM N�O CONTRIBUINTES
0041#STR0041#BRA#ICMS A SER DEBITADO: 
0042#STR0042#BRA#ICMS NORMAL: 
0043#STR0043#BRA#ICMS ST. INT.: 
0044#STR0044#BRA#|                                                                                        DEMONSTRATIVO DE CR�DITOS - PRODUTOR RURAL                                                                                        |
0045#STR0045#BRA#|                                                                      I   - SALDO CREDOR TRANSPORTADO DO M�S ANTERIOR           ####################                                                                      |
0046#STR0046#BRA#|                                                                      II  - CR�DITOS ESCRITURADOS NO M�S                        ####################                                                                      |
0047#STR0047#BRA#|                                                                      III - CR�DITOS UTILIZADOS NO PER�ODO                      ####################                                                                      |
0048#STR0048#BRA#|                                                                      IV  - ESTORNOS DE CR�DITOS EFETUADOS                      ####################                                                                      |
0049#STR0049#BRA#|                                                                      V   - SALDO DO PER�ODO (I + II) - (III + IV)              ####################                                                                      |
0050#STR0050#BRA#|ENTRADA   |CIE  |SUB-S�RIE| N�MERO  |DOCUMENTO |EMITENTE              |ORIG|  VALOR CONT�BIL  |    CONT�BIL        |FISCAL|    |(*)|VALOR DA OPERA��O |ALIQ.|     CREDITADO    |                   OBSERVA��ES            |
0051#STR0051#ALL#CRED. PRES. ST: 
0052#STR0052#BRA#|                                                                REGISTRO DE ENTRADAS #                                                               |                  (*) C�DIGO DE VALORES FISCAIS                     |
0053#STR0053#BRA#| FIRMA: #############################                                                                                                                | 1  - OPERA��ES COM CR�DITO DO IMPOSTO                              |
0054#STR0054#BRA#|                                                                                                                                                     |                                                                    |
0055#STR0055#BRA#| INSC.EST: ###########           C.N.P.J.: ##############                                                                                            | 2  - OPERA��ES SEM CR�DITO DO IMPOSTO - ISENTAS OU N�O TRIBUTADAS  |
0056#STR0056#BRA#|                                                                                                                                                     |                                                                    |
0057#STR0057#BRA#| FOLHA: #######                   M�S OU PER�ODO/ANO: #######                                                                                        | 3  - OPERA��ES SEM CR�DITO DO IMPOSTO - OUTRAS                     |
0058#STR0058#BRA#|                                                                                                                                                     |                                                                    |
0059#STR0059#BRA#|                                                                                                                                                     | ST - CONTRIBUINTE-SUBSTITUIDO - ICMS NA FONTE                      |
0060#STR0060#BRA#|                                                        LIVRO REGISTRO DE ENTRADAS ESTADUAIS #                                                       |                  (*) C�DIGO DE VALORES FISCAIS                     |
0061#STR0061#BRA#|                                                      LIVRO REGISTRO DE ENTRADAS INTERESTADUAIS #                                                    |                  (*) C�DIGO DE VALORES FISCAIS                     |
0062#STR0062#BRA#| ORDEM/FOLHA: ###-E / #######     M�S OU PER�ODO/ANO: #######                                                                                        |                                                                    |
0063#STR0063#BRA#|                                                                                             LIVRO REGISTRO DE SA�DAS ESTADUAIS #                                                                                         |
0064#STR0064#BRA#|                                                                                          LIVRO REGISTRO DE SA�DAS INTERESTADUAIS #                                                                                       |
0065#STR0065#BRA#| ORDEM/FOLHA: #######             M�S OU PER�ODO/ANO: #######                                                                                                                                                               |
0066#STR0066#BRA#|                                                                REGISTRO DE ENTRADAS # - P1A                                                         |                  (*) C�DIGO DE VALORES FISCAIS                     |
0067#STR0067#BRA#|                                                        LIVRO REGISTRO DE ENTRADAS ESTADUAIS # - P1A                                                 |                  (*) C�DIGO DE VALORES FISCAIS                     |
0068#STR0068#BRA#|                                                      LIVRO REGISTRO DE ENTRADAS INTERESTADUAIS # - P1A                                              |                  (*) C�DIGO DE VALORES FISCAIS                     |
0069#STR0069#BRA#|                                                                                                     REGISTRO DE SA�DAS # - P2A                                                                                           |
0070#STR0070#BRA#|                                                                                             LIVRO REGISTRO DE SA�DAS ESTADUAIS # - P2A                                                                                   |
0071#STR0071#BRA#|                                                                                          LIVRO REGISTRO DE SA�DAS INTERESTADUAIS # - P2A                                                                                 |
0072#STR0072#BRA#| P�GINA: #######                    M�S OU PER�ODO/ANO: #######                                                                                                                                                             |
0073#STR0073#BRA#|                                                           REGISTRO DE ENTRADAS - MODELO P1A                                                         |                  (*) C�DIGO DE VALORES FISCAIS                     |
0074#STR0074#BRA#|                                                                                            REGISTRO DE SA�DAS - MODELO P2A                                                                                               |
0075#STR0075#BRA#|                                                   LIVRO REGISTRO DE ENTRADAS ESTADUAIS - MODELO P1A                                                 |                  (*) C�DIGO DE VALORES FISCAIS                     |
0076#STR0076#BRA#|                                                 LIVRO REGISTRO DE ENTRADAS INTERESTADUAIS - MODELO P1A                                              |                  (*) C�DIGO DE VALORES FISCAIS                     |
0077#STR0077#BRA#|                                                                                         LIVRO REGISTRO DE SA�DAS ESTADUAIS - MODELO P2A                                                                                  |
0078#STR0078#BRA#|                                                                                    LIVRO REGISTRO DE SA�DAS INTERESTADUAIS - MODELO P2A                                                                                  |
 

MATR932_PT-PT.TRES

 0003#STR0003#BRA#|                                                                REGISTO DE ENTRADAS #                                                                |                  (*) C�DIGO DE VALORES FISCAIS                     |
0006#STR0006#BRA#| INSC.DIST: ###########           NO.CONT: ##############                                                                                            |                                                                    |
0011#STR0011#BRA#|DATA DE   |ESP |  S�RIE  |         |DATA      |C�DIGO DO              | Dist |                 |                    |      |ICMS|C�D| BASE DE C�LCULO  |     |      IMPOSTO     |                                          |
0012#STR0012#BRA#|ENTRADA   |CIE  |SUB-S�RIE| N�MERO  |DOCUMENTO |EMITENTE              |ORIG|  VALOR CONTABIL  |    CONTABIL        |FISCAL|IPI |(*)|VALOR DA OPERA��O |ALIQ.|     CREDITADO    |                   OBSERVA��ES            |
0020#STR0020#BRA#|ESP� | SUB-|                     |   | DIST |    VALOR       |                    |      |     BASE DE      |     |     IMPOSTO      |    ISENTAS OU    |                  |                                              |
0021#STR0021#BRA#|CIE  |S�RIE|       N�MERO        |DIA|DEST|     CONTABIL     |   CONTABIL         |FISCAL|     C�LCULO      |AL�Q |     DEBITADO     |  N�O TRIBUTADAS  |      OUTRAS      |                OBSERVA��ES                   |
0027#STR0027#BRA#1.000 ENTRADAS DO DISTRITO
0028#STR0028#BRA#2.000 ENTRADAS DE FORA DO DISTRITO
0030#STR0030#BRA#5.000 SA�DAS PARA O DISTRITO
0031#STR0031#BRA#6.000 SA�DAS PARA FORA DO DISTRITO
0036#STR0036#BRA#DEMONSTRATIVO POR DISTRITO DE ORIGEM DA MERCADORIA OU DE IN�CIO DA PREST��O DE SERVI�O
0038#STR0038#BRA#DEMONSTRATIVO POR DISTRITO DE DESTINO DA MERCADORIA OU DA PRESTA��O DE SERVI�O
0048#STR0048#BRA#|                                                                      IV  - ESTORNOS DE CR�DITOS EFECTUADOS                     ####################                                                                      |
0050#STR0050#BRA#|ENTRADA   |CIE  |SUB-S�RIE| N�MERO  |DOCUMENTO |EMITENTE              |ORIG|  VALOR CONTABIL  |    CONTABIL        |FISCAL|    |(*)|VALOR DA OPERA��O |ALIQ.|     CREDITADO    |                   OBSERVA��ES            |
0051#STR0051#ALL#CR�D. PRES. ST: 
0052#STR0052#BRA#|                                                                REGISTO DE ENTRADAS  #                                                               |                  (*) C�DIGO DE VALORES FISCAIS                     |
0055#STR0055#BRA#| INSC.DIST: ###########           NO.CONT.: ##############                                                                                           | 2  - OPERA��ES SEM CR�DITO DO IMPOSTO - ISENTAS OU N�O TRIBUTADAS  |
0060#STR0060#BRA#|                                                        LIVRO REGISTO DE ENTRADAS DISTRITAIS #                                                       |                  (*) C�DIGO DE VALORES FISCAIS                     |
0061#STR0061#BRA#|                                                      LIVRO REGISTO DE ENTRADAS INTERDISTRITAIS #                                                    |                  (*) C�DIGO DE VALORES FISCAIS                     |
0063#STR0063#BRA#|                                                                                             LIVRO REGISTO DE SA�DAS DISTRITAIS #                                                                                         |
0064#STR0064#BRA#|                                                                                          LIVRO REGISTO DE SA�DAS INTERDISTRITAIS  #                                                                                       |
0066#STR0066#BRA#|                                                                REGISTO DE ENTRADAS #  - P1A                                                         |                  (*) C�DIGO DE VALORES FISCAIS                     |
0067#STR0067#BRA#|                                                        LIVRO REGISTO DE ENTRADAS DISTRITAIS # - P1A                                                 |                  (*) C�DIGO DE VALORES FISCAIS                     |
0068#STR0068#BRA#|                                                      LIVRO REGISTO DE ENTRADAS INTERDISTRIAIS # - P1A                                              |                  (*) C�DIGO DE VALORES FISCAIS                     |
0069#STR0069#BRA#|                                                                                                     REGISTO DE SA�DAS  # - P2A                                                                                           |
0070#STR0070#BRA#|                                                                                             LIVRO REGISTO DE SA�DAS DISTRITAIS # - P2A                                                                                   |
0071#STR0071#BRA#|                                                                                          LIVRO REGISTO DE SA�DAS INTERDISTRITAIS # - P2A                                                                                 |
0073#STR0073#BRA#|                                                           REGISTO DE ENTRADAS - MODELO P1A                                                          |                  (*) C�DIGO DE VALORES FISCAIS                     |
0074#STR0074#BRA#|                                                                                            REGISTO DE SA�DAS - MODELO P2A                                                                                                |
0075#STR0075#BRA#|                                                   LIVRO REGISTO DE ENTRADAS DISTRITAIS - MODELO P1A                                                 |                  (*) C�DIGO DE VALORES FISCAIS                     |
0076#STR0076#BRA#|                                                 LIVRO REGISTO DE ENTRADAS INTERDISTRITAIS - MODELO P1A                                              |                  (*) C�DIGO DE VALORES FISCAIS                     |
0077#STR0077#BRA#|                                                                                         LIVRO REGISTO DE SA�DAS DISTRITAIS - MODELO P2A                                                                                  |
0078#STR0078#BRA#|                                                                                    LIVRO REGISTO DE SA�DAS INTERDISTRITAIS - MODELO P2A                                                                                  |
 

MATR932_RU.TRES

 0001#STR0001#BRA#ICMS WITHHELD: 
0002#STR0002#BRA#*** THERE WAS NO TRANSACTION ***
0003#STR0003#BRA#|                                                                INFLOW RECORDS #                                                               |                  (*) TAX VALUE CODE                     |
0004#STR0004#BRA#| COMP.: #############################                                                                                                                |                                                                    |
0005#STR0005#BRA#|                                                                                                                                                     | 1 - OPERATIONS WITH TAX CREDIT                               |
0006#STR0006#BRA#| STA.REG.: ###########           C.N.P.J.: ##############                                                                                            |                                                                    |
0007#STR0007#BRA#|                                                                                                                                                     | 2 - OPERATIONS WITHOUT TAX CREDIT - EXEMPT OR NOT TAXED   |
0008#STR0008#BRA#| SHEET: #######                   MONTH OR PERIOD/YEAR: #######                                                                                        |                                                                    |
0009#STR0009#BRA#|                                                                                                                                                     | 3 - OPERATIONS WITHOUT TAX CREDIT-OTHER                      |
0010#STR0010#BRA#|          |             TAX DOCUMENTS                                 |                  |      CODIFICATION          |    |              TAX VALUES                  |                                          |
0011#STR0011#BRA#|DATE FROM   |SPEC |  SERIES  |         |DATE      |CODE OF             | STATE |                  |                    |      |ICMS|COD| CALCULATION BASIS  |     |      TAX     |                                          |
0012#STR0012#BRA#|INFLOW   |CIE  |SUB-SERIES| NUMBER  |DOCUMENT |ISSUER              |ORIG|  ACCOUNTING VALUE  |    ACCOUNTING        |TAX|IPI |(*)|VALUE OF OPERATION |RATE|     CREDITED    |                   NOTES            |
0013#STR0013#BRA#|                                                                                                     OUTFLOW RECORD #                                                                                                 |
0014#STR0014#BRA#| COMPANY: #######################                                                         |
0015#STR0015#BRA#| STATE REG: ###########           C.N.P.J.: ##############                                                                                                      |
0016#STR0016#BRA#| SHEET: #######                   MONTH OR PERIOD/YEAR: #######                                                                                                                                                             |
0017#STR0017#BRA#|         TAX DOCUMENTS               |                  |      CODIFICATION          |                                 TAX VALUES                                 |                                              |
0018#STR0018#BRA#|     |     |                     |   |    |                  |                    |      |      OPERATION WITH TAX DEBIT      |   OPERATIONS WITHOUT TAX DEBIT   |                                              |
0019#STR0019#BRA#|     |SERIES|                    |   |    |                  |                    |      |-------------------------------------------|-------------------------------------|                                              |
0020#STR0020#BRA#|SPEC | SUB-|                     |   | STATE |      VALUE       |                    |      |     BASIS OF      |     |     TAX      |    EXEMPT OR    |                  |                                              |
0021#STR0021#BRA#|CIE  |SERIES|       NUMBER        |DAY|DEST|     ACCOUNTING     |   ACCOUNTING         |TAX|     CALCULATION      |RATE |     DEBITED     |  NOT TAXED  |      OTHERS      |                NOTES                   |
0022#STR0022#BRA#TO CARRY FWD
0023#STR0023#BRA#TOTAL OF DAY 
0024#STR0024#BRA#MONTH TOTAL
0025#STR0025#BRA#PERIOD TOTAL 
0026#STR0026#BRA#PERIOD TOTAL
0027#STR0027#BRA#1.000 STATE INFLOWS
0028#STR0028#BRA#2.000 OUT OF STATE INFLOWS
0029#STR0029#BRA#3.000 FOREIGN INFLOWS
0030#STR0030#BRA#5,000 OUTFLOWS FOR THE STATE
0031#STR0031#BRA#6,000 OUTFLOWS TO OUTSIDE THE STATE
0032#STR0032#BRA#7,000 OUTFLOWS TO OTHER COUNTRIES
0033#STR0033#BRA#SUMMARY OF OPERATIONS AND RENDERING PER TAX CODE
0034#STR0034#BRA#TOTAL
0035#STR0035#BRA#SUBTOTAL
0036#STR0036#BRA#STATEMENT PER ORIGIN STATE OF GOODS OR BEGINNING OF SERVICE PROVISION
0037#STR0037#BRA#ICMS WITHHELD...: 
0038#STR0038#BRA#STATEMENT PER DESTINATION STATE OF GOODS OR OF SERVICE PROVISION
0039#STR0039#BRA#OPERATIONS PERFORMED WITH TAXPAYERS
0040#STR0040#BRA#OPERATIONS PERFORMED WITH NON-TAXPAYERS
0041#STR0041#BRA#ICMS TO BE DEBITED:  
0042#STR0042#BRA#REGULAR ICMS: 
0043#STR0043#BRA#ICMS ST. INT.: 
0044#STR0044#BRA#|                                                                                        CREDIT STATEMENT - RURAL PRODUCER                                                                                        |
0045#STR0045#BRA#|                                                                      I   - CREDIT BALANCE CARRIED FORWARD FROM PREVIOUS MONTH           ####################                                                                      |
0046#STR0046#BRA#|                                                                      II  - CREDITS REGISTERED IN MONTH                        ####################                                                                      |
0047#STR0047#BRA#|                                                                      III - CREDITS USED IN PERIOD                      ####################                                                                      |
0048#STR0048#BRA#|                                                                      IV  - CREDIT REVERSALS MADE                      ####################                                                                      |
0049#STR0049#BRA#|                                                                      V   - BALANCE OF PERIOD (I + II) - (III + IV)              ####################                                                                      |
0050#STR0050#BRA#|INFLOW   |CIE  |SUB-SERIES| NUMBER  |DOCUMENT |ISSUER              |ORIG|  ACCOUNTING VALUE  |    ACCOUNTING        |TAX|    |(*)|VALUE OF OPERATION |RATE|     CREDITED    |                   NOTES            |
0051#STR0051#ALL#TO PRES. CRED.: 
0052#STR0052#BRA#|                                                                INFLOW RECORDS #                                                               |                  (*) TAX VALUE CODE                     |
0053#STR0053#BRA#| COMPANY: #############################                                                                                                                | 1  - OPERATIONS WITH TAX CREDIT                              |
0054#STR0054#BRA#|                                                                                                                                                     |                                                                    |
0055#STR0055#BRA#| STATE REG.: ###########           C.N.P.J.: ##############                                                                                            | 2  - OPERATIONS WITHOUT TAX CREDIT - EXEMPT OR NOT TAXED  |
0056#STR0056#BRA#|                                                                                                                                                     |                                                                    |
0057#STR0057#BRA#| SHEET: #######                   MONTH OR PERIOD/YEAR: #######                                                                                        | 3  - OPERATIONS WITHOUT TAX CREDIT - OTHERS                     |
0058#STR0058#BRA#|                                                                                                                                                     |                                                                    |
0059#STR0059#BRA#|                                                                                                                                                     |TAX OVERRIDE-OVERRIDEN TAXPAYER - ICMS AT SOURCE                    |
0060#STR0060#BRA#|                                                        STATE INFLOW RECORD #                                                        |                  (*) TAX VALUE CODE                     |
0061#STR0061#BRA#|                                                      INTERSTATE INFLOW RECORD #                                                    |                  (*) TAX VALUE CODE                     |
0062#STR0062#BRA#| ORDER/SHEET: ###-E / #######     MONTH OR PERIOD/YEAR: #######                                                                                        |                                                                    |
0063#STR0063#BRA#|                                                                                             STATE OUTFLOW RECORD #                                                                                         |
0064#STR0064#BRA#|                                                                                          INTERSTATE OUTFLOW RECORD #                                                                                       |
0065#STR0065#BRA#| ORDER/SHEET: #######     MONTH OR PERIOD/YEAR: #######                                                                                                                                                             |
0066#STR0066#BRA#|                                                                INFLOW RECORD # - P1A                                                         |                  (*) TAX VALUE CODE                     |
0067#STR0067#BRA#|                                                         STATE INFLOW RECORD # - P1A                                                 |                  (*) TAX VALUE CODE                     |
0068#STR0068#BRA#|                                                      INTERSTATE INFLOW RECORD # - P1A                                              |                  (*) TAX VALUE CODE                     |
0069#STR0069#BRA#|                                                                                                     OUTFLOW RECORD # - P2A                                                                                           |
0070#STR0070#BRA#|                                                                                             STATE OUTFLOW RECORD # - P2A                                                                                   |
0071#STR0071#BRA#|                                                                                          INTERSTATE OUTFLOW RECORD # - P2A                                                                                 |
0072#STR0072#BRA#| PAGE: #######                    MONTH OR PERIOD/YEAR: #######                                                                                                                                                           |
0073#STR0073#BRA#|                                                           INFLOW RECORD - TEMPLATE P1A                                                         |                  (*) TAX VALUE CODE                     |
0074#STR0074#BRA#|                                                                                            OUTFLOW RECORD - TEMPLATE P2A                                                                                               |
0075#STR0075#BRA#|                                                        BOOK REGISTRATION OF STATE INFLOWS MODEL - P1A                                                     |                  (*) TAX VALUE CODE             |
0076#STR0076#BRA#|                                                        BOOK REGISTRATION OF INTERSTATE INFLOWS MODEL - P1A                                                     |                  (*) TAX VALUE CODE             |
0077#STR0077#BRA#|                                                                                        BOOK REGISTRATION OF STATE OUTFLOWS - MODEL P2A                                                                                    |
0078#STR0078#BRA#|                                                                                        BOOK REGISTRATION OF INTERSTATE OUTFLOWS - MODEL P2A                                                                                    |