Include P12 V2 - MATR937

MATR937.CH

 #DEFINE STR0001 FWI18NLang("MATR937","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR937","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR937","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR937","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR937","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR937","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR937","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR937","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR937","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR937","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR937","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR937","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR937","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR937","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR937","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR937","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR937","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR937","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR937","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR937","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR937","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR937","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR937","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR937","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR937","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR937","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR937","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR937","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR937","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR937","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR937","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR937","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR937","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR937","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR937","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR937","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR937","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR937","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR937","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR937","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR937","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR937","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR937","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR937","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR937","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR937","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR937","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR937","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR937","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR937","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR937","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR937","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR937","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR937","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR937","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR937","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR937","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR937","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR937","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR937","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR937","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR937","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR937","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR937","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR937","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR937","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR937","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR937","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR937","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR937","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR937","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR937","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR937","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR937","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATR937","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATR937","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATR937","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATR937","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATR937","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATR937","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATR937","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATR937","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATR937","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATR937","STR0084",84)
#DEFINE STR0086 FWI18NLang("MATR937","STR0086",85)
#DEFINE STR0087 FWI18NLang("MATR937","STR0087",86)
#DEFINE STR0088 FWI18NLang("MATR937","STR0088",87)
#DEFINE STR0089 FWI18NLang("MATR937","STR0089",88)
#DEFINE STR0090 FWI18NLang("MATR937","STR0090",89)
#DEFINE STR0091 FWI18NLang("MATR937","STR0091",90)
#DEFINE STR0092 FWI18NLang("MATR937","STR0092",91)
#DEFINE STR0093 FWI18NLang("MATR937","STR0093",92)
#DEFINE STR0094 FWI18NLang("MATR937","STR0094",93)
#DEFINE STR0095 FWI18NLang("MATR937","STR0095",94)
#DEFINE STR0096 FWI18NLang("MATR937","STR0096",95)
#DEFINE STR0097 FWI18NLang("MATR937","STR0097",96)
#DEFINE STR0098 FWI18NLang("MATR937","STR0098",97)
#DEFINE STR0099 FWI18NLang("MATR937","STR0099",98)
#DEFINE STR0100 FWI18NLang("MATR937","STR0100",99)
#DEFINE STR0101 FWI18NLang("MATR937","STR0101",100)
#DEFINE STR0102 FWI18NLang("MATR937","STR0102",101)
#DEFINE STR0103 FWI18NLang("MATR937","STR0103",102)
#DEFINE STR0104 FWI18NLang("MATR937","STR0104",103)
#DEFINE STR0105 FWI18NLang("MATR937","STR0105",104)
#DEFINE STR0106 FWI18NLang("MATR937","STR0106",105)
#DEFINE STR0107 FWI18NLang("MATR937","STR0107",106)
#DEFINE STR0108 FWI18NLang("MATR937","STR0108",107)
#DEFINE STR0109 FWI18NLang("MATR937","STR0109",108)
#DEFINE STR0110 FWI18NLang("MATR937","STR0110",109)
#DEFINE STR0111 FWI18NLang("MATR937","STR0111",110)
#DEFINE STR0112 FWI18NLang("MATR937","STR0112",111)
#DEFINE STR0113 FWI18NLang("MATR937","STR0113",112)
#DEFINE STR0114 FWI18NLang("MATR937","STR0114",113)
#DEFINE STR0115 FWI18NLang("MATR937","STR0115",114)
#DEFINE STR0116 FWI18NLang("MATR937","STR0116",115)
#DEFINE STR0117 FWI18NLang("MATR937","STR0117",116)
#DEFINE STR0118 FWI18NLang("MATR937","STR0118",117)
#DEFINE STR0119 FWI18NLang("MATR937","STR0119",118)
#DEFINE STR0120 FWI18NLang("MATR937","STR0120",119)
#DEFINE STR0121 FWI18NLang("MATR937","STR0121",120)
#DEFINE STR0122 FWI18NLang("MATR937","STR0122",121)
#DEFINE STR0123 FWI18NLang("MATR937","STR0123",122)
#DEFINE STR0124 FWI18NLang("MATR937","STR0124",123)
#DEFINE STR0125 FWI18NLang("MATR937","STR0125",124)
#DEFINE STR0126 FWI18NLang("MATR937","STR0126",125)
#DEFINE STR0127 FWI18NLang("MATR937","STR0127",126)
#DEFINE STR0128 FWI18NLang("MATR937","STR0128",127)
#DEFINE STR0129 FWI18NLang("MATR937","STR0129",128)
#DEFINE STR0130 FWI18NLang("MATR937","STR0130",129)
#DEFINE STR0131 FWI18NLang("MATR937","STR0131",130)
#DEFINE STR0132 FWI18NLang("MATR937","STR0132",131)
#DEFINE STR0133 FWI18NLang("MATR937","STR0133",132)
#DEFINE STR0134 FWI18NLang("MATR937","STR0134",133)
#DEFINE STR0135 FWI18NLang("MATR937","STR0135",134)
#DEFINE STR0136 FWI18NLang("MATR937","STR0136",135)
#DEFINE STR0137 FWI18NLang("MATR937","STR0137",136)
#DEFINE STR0138 FWI18NLang("MATR937","STR0138",137)
#DEFINE STR0139 FWI18NLang("MATR937","STR0139",138)
#DEFINE STR0140 FWI18NLang("MATR937","STR0140",139)
#DEFINE STR0141 FWI18NLang("MATR937","STR0141",140)
#DEFINE STR0142 FWI18NLang("MATR937","STR0142",141)
#DEFINE STR0143 FWI18NLang("MATR937","STR0143",142)
#DEFINE STR0144 FWI18NLang("MATR937","STR0144",143)
#DEFINE STR0145 FWI18NLang("MATR937","STR0145",144)
#DEFINE STR0146 FWI18NLang("MATR937","STR0146",145)
 

MATR937_EN.TRES

 0001#STR0001#BRA#Inventory and Operations with Coffee Statement (DEOC)
0002#STR0002#BRA#This report prints coffee transactions and inventories
0003#STR0003#BRA#(benefited, in coconut and roasted/ground).
0004#STR0004#BRA#Z.Form
0005#STR0005#BRA#Inventory and Operations with Coffee Statement (DEOC)
0006#STR0006#BRA#Attention
0007#STR0007#BRA#Fill out properly with the required information.
0008#STR0008#BRA#This routine enables configuration of information 
0009#STR0009#BRA#necessary for the generation of the auxiliary report of DEOC - 
0010#STR0010#BRA#Inventory and Operations with Coffee Statement
0011#STR0011#BRA#Parameterization Wizard
0012#STR0012#BRA#CFOPs for Outflows:
0013#STR0013#BRA#Direct Export: 
0014#STR0014#BRA#Remittance for Export: 
0015#STR0015#BRA#Taxed Internal Outflows: 
0016#STR0016#BRA#Taxed Interstate Outflows: 
0017#STR0017#BRA#Deferred Internal Transfers: 
0018#STR0018#BRA#General Warehouses Remittances: 
0019#STR0019#BRA#Internal Companies-Deferred: 
0020#STR0020#BRA#Internal Defered-Exporters/Cooperatives: 
0021#STR0021#BRA#Impurity Machination/Deletion Breaks: 
0022#STR0022#BRA#Remittances Benefit/Industrial - Suspension: 
0023#STR0023#BRA#Purchase Return: 
0024#STR0024#BRA#Other Outflows: 
0025#STR0025#BRA#CFOPs for Acquisitions: 
0026#STR0026#BRA#With the specific purpose of Export: 
0027#STR0027#BRA#Taxed internally: 
0028#STR0028#BRA#Taxed interstate: 
0029#STR0029#BRA#Receipt in State Transfer: 
0030#STR0030#BRA#Return of General Warehouses: 
0031#STR0031#BRA#From Rural Producers - Defered: 
0032#STR0032#BRA#From Wholesalers/Cooperatives - Defered: 
0033#STR0033#BRA#Return Benefit/Industrial - Suspension: 
0034#STR0034#BRA#Sales Return: 
0035#STR0035#BRA#Other Inflows:
0036#STR0036#BRA#Parameter does not exist
0037#STR0037#BRA#The parameter MV_DEOCA1 is not defined in the data dictionary or its content is invalid. 
0038#STR0038#BRA#For the routine to continue correctly, 
0039#STR0039#BRA#you must follow the solution presented below.
0040#STR0040#BRA#Add parameter MV_DEOCA1 in the table SX6 with the following structure: 
0041#STR0041#BRA#<field of SA1 table that indicates the customer city code>
0042#STR0042#BRA# For more references, check documents attached to the routine.
0043#STR0043#BRA#The parameter MV_DEOCA2 is not defined in the data dictionary or its content is invalid. 
0044#STR0044#BRA#Add parameter MV_DEOCA2 in the table SX6 with the following structure: 
0045#STR0045#BRA#The parameter MV_DEOCMUN is not defined in the data dictionary or its content is invalid. 
0046#STR0046#BRA#Add parameter MV_DEOCMUN in the table SX6 with the following structure: 
0047#STR0047#BRA#<taxpayer city code>
0048#STR0048#BRA#The parameter MV_DEOCTA1 is not defined in the data dictionary or its content is invalid. 
0049#STR0049#BRA#Add parameter MV_DEOCTA1 in the table SX6 with the following structure: 
0050#STR0050#BRA#<field of SA1 that indicates the customer activity (Manufacture/Export/Cooperative).
0051#STR0051#BRA#The parameter MV_DEOCTA2 is not defined in the data dictionary or its content is invalid. 
0052#STR0052#BRA#Add parameter MV_DEOCTA2 in the table SX6 with the following structure: 
0053#STR0053#BRA#<field of SA2 that indicates the supplier's activity (Rural Producer/Wholesaler/Cooperative/Industry).
0054#STR0054#BRA#The parameter MV_DEOCCLA is not defined in the data dictionary or its content is invalid. 
0055#STR0055#BRA#Add parameter MV_DEOCCLA in the table SX6 with the following structure: 
0056#STR0056#BRA#<field of SB5 that indicates the type of the operated coffee (Benefited/In Coconut/Roasted-Ground).
0057#STR0057#BRA#Selecting Records...
0058#STR0058#BRA# - of City: 
0059#STR0059#BRA# - of other Cities: 
0060#STR0060#BRA#Administration
0061#STR0061#BRA#<field of SA1 table that indicates the supplier city code>
0062#STR0062#BRA#General Information:
0063#STR0063#BRA#Initial Date: 
0064#STR0064#BRA#Final Date: 
0065#STR0065#BRA#Finance Agency: 
0066#STR0066#BRA#Direct Export (Detail in field C)
0067#STR0067#BRA#Remittance with Export purposes (Detail in field D)
0068#STR0068#BRA#Taxed internal outflows
0069#STR0069#BRA#Taxed interstate outflows (Detail in field E)
0070#STR0070#BRA#Deferred internal transfers (Detail in field F)
0071#STR0071#BRA#Deferred internal outflows targeted to Manufacture
0072#STR0072#BRA#Deferred internal outflows targeted to Exporters/Cooperative of the city
0073#STR0073#BRA#Deferred internal outflows targeted to Exporters/Cooperative of the city
0074#STR0074#BRA#Impurity machination/deletion breaks
0075#STR0075#BRA#Remittance for benefit / Manufacture - Suspension
0076#STR0076#BRA#Acquisition with Export purposes (Detail in field G)
0077#STR0077#BRA#Taxed internal acquisitions
0078#STR0078#BRA#Taxed interstate acquisitions (Detail in field H)
0079#STR0079#BRA#Receipt in State Transfer (Detail in field I)
0080#STR0080#BRA#Acquisitions of city rural producers - deferred
0081#STR0081#BRA#Acquisitions of other cities rural producers - deferred
0082#STR0082#BRA#Acquisitions of city Retailers/Cooperatives - deferred
0083#STR0083#BRA#Acquisitions of other cities Retailers/Cooperatives - deferred
0084#STR0084#BRA#Return of Benefit / Manufacture - Suspension
0085#STR0086#BRA#|                                                             S T A T E M E N T   O F   S T O C K   A N D   O P E R A T I O N S   W I T H   C O F F E E                                                                    |
0086#STR0087#BRA#| AF:            ################################################################################################  | Month:              ##                            | Year:   ####                                      |
0087#STR0088#BRA#| Taxpayer    :  ################################################################################################  | State Registration: ##################                                                                |
0088#STR0089#BRA#| Address :      ################################################################################################  | CNPJ:               ##################                                                                |
0089#STR0090#BRA#| City     :     ################################################################################################  | State :             ##                            | C.A.E.: ######################                    |
0090#STR0091#BRA#|    Field A    |                                            OUTFLOWS                                              |       Sacks (raw)       |    Kg (roasted/ground)  |        Value (R$)       |         ICMS (R$)       |
0091#STR0092#BRA#|                                               TOTAL OF FIELD "A"                                                 | ####################### | ####################### | ####################### | ####################### |
0092#STR0093#BRA#|    Field B    |                                            INFLOWS                                               |       Sacks (raw)       |    Kg (roasted/ground)  |        Value (R$)       |         ICMS (R$)       |
0093#STR0094#BRA#|                                               TOTAL DO FIELD "B"                                                 | ####################### | ####################### | ####################### | ####################### |
0094#STR0095#BRA#|    Field C    |                                                  DIRECT EXPORT                                                        |
0095#STR0096#BRA#|    TOTAL C                            |    #######################    |    #######################    |    #######################    |
0096#STR0097#BRA#|    Field D    |                                   REMITTANCES WITH SPECIFIC AIM OF EXPORTS                                        |
0097#STR0098#BRA#|   STATE      |          CNPJ          |             Sacks             |               Kg              |           Value (R$)          |
0098#STR0099#BRA#|    TOTAL D                            |    #######################    |    #######################    |    #######################    |
0099#STR0100#BRA#|    Field E    |                                           TAXED INTERSTATE OUTFLOWS                                                   |
0100#STR0101#BRA#|   STATE       |            Sacks            |             Kg              | Base for calculation (R$)   |          ICMS (R$)          |
0101#STR0102#BRA#|    TOTAL E    |   #######################   |   #######################   |   #######################   |   #######################   |
0102#STR0103#BRA#|    Field F    |                                          DEFERED INTERNAL TRANSFERS                                                   |
0103#STR0104#BRA#|               CNPJ              |              Sacks              |                Kg               |           Value (R$)            |
0104#STR0105#BRA#|    TOTAL F                      |     #######################     |     #######################     |     #######################     |
0105#STR0106#BRA#|    Field G    |                                    ACQUISITIONS WITH SPECIFIC GOAL OF EXPORT                                          |
0106#STR0107#BRA#|    STATE     |          CNPJ          |             Sacs              |               Kg              |           Value (R$)          |
0107#STR0108#BRA#|    TOTAL G                            |    #######################    |    #######################    |    #######################    |
0108#STR0109#BRA#|    Field H    |                                         TAXED INTERSTATE ACQUISITIONS                                                 |
0109#STR0110#BRA#|    STATE      |           Sacs              |             Kg              |   Calculation Base (R$)     |          ICMS (R$)          |
0110#STR0111#BRA#|    TOTAL H    |   #######################   |   #######################   |   #######################   |   #######################   |
0111#STR0112#BRA#|    Field I    |                                       RECEIPTS IN STATE TRANSFER                                                      |
0112#STR0113#BRA#|               CNPJ              |              Sacs               |                Kg               |           Value (R$)            |
0113#STR0114#BRA#|    TOTAL I                      |     #######################     |     #######################     |     #######################     |
0114#STR0115#BRA#|    Field J    |                                             ICMS CURRENT ACCOUNT   (R$)                                               |
0115#STR0116#BRA#|               (+) Credit balance of previous period                                                  |     ######################     |
0116#STR0117#BRA#|               (+) Credits by acquisitions                                                            |     ######################     |
0117#STR0118#BRA#|               (+) Other credits                                                                      |     ######################     |
0118#STR0119#BRA#|               (-) Credits rebate                                                                     |     ######################     |
0119#STR0120#BRA#|               (-) Debit by withdrawls                                                                |     ######################     |
0120#STR0121#BRA#|               (-) ICMS collected                                                                     |     ######################     |
0121#STR0122#BRA#|               (-) Debts rebate                                                                       |     ######################     |
0122#STR0123#BRA#|               (=) BALANCE FOR THE NEXT PERIOD                                                        |     ######################     |
0123#STR0124#BRA#|                                  EXISTING STOCK IN THE LAST DAY OF THE MONTH                              |                                                  QUANTITY                                                    |
0124#STR0125#BRA#|                              |     CODE      |                                                           |       BENEFICIARY (Sc. 60Kg)       |         BEANS   (Sc. 40 Kg)        |       ROASTED/GROUND   - Kg        |
0125#STR0126#BRA#|                              |       00       |       In the Declarant Entity                             |       ######################       |       ######################       |       ######################       |
0126#STR0127#BRA#|                              |       01       |       In Closed Warehouse                                 |       ######################       |       ######################       |       ######################       |
0127#STR0128#BRA#|       1 - OWN                |----------------+-----------------------------------------------------------+------------------------------------+------------------------------------+------------------------------------|
0128#STR0129#BRA#|                              |       02       |       Stored in General Warehouse in MG State             |       ######################       |       ######################       |       ######################       |
0129#STR0130#BRA#|                              |       03       |       In 3rd Parties Possession in MG State               |       ######################       |       ######################       |       ######################       |
0130#STR0131#BRA#|                              |       04       |       Belonging to 3rd Parties  in MG State               |       ######################       |       ######################       |       ######################       |
0131#STR0132#BRA#|       2 - OF 3RD PARTIES     |----------------+-----------------------------------------------------------+------------------------------------+------------------------------------+------------------------------------|
0132#STR0133#BRA#|                              |       05       |       Of Taxpayers from Other States                      |       ######################       |       ######################       |       ######################       |
0133#STR0134#BRA#|                                                                                                           |                                                  QUANTITY                                                    |
0134#STR0135#BRA#|                                         List of Taxpayers                                                 +------------------------------------+------------------------------------+------------------------------------|
0135#STR0136#BRA#|                                                                                                           |       PROCESSED   (Sac 60Kg)       |      IN COCONUT (Sac 40 Kg)        |        TOASTED / GROUND- Kg        |
0136#STR0137#BRA#| Name: ########################################                                                            |                                    |                                    |                                    |
0137#STR0138#BRA#| State Registration: ##################             CNPJ: ##############          Code  : ######           |       ######################       |       ######################       |       ######################       |
0138#STR0139#BRA#|                                       Partial Total to Carry                                              |       ######################       |       ######################       |       ######################       |
0139#STR0140#BRA#|                                                                                                           |                                                  QUANTITY                                                    |
0140#STR0141#BRA#|                                 List of Taxpayers (Continuation)                                          +------------------------------------+------------------------------------+------------------------------------|
0141#STR0142#BRA#|                                                                                                           |       PROCESSED   (Sac 60Kg)       |      IN COCONUT (Sac 40 Kg)        |        TOASTED/GROUND  - Kg        |
0142#STR0143#BRA#|                                       Partial Total Carried                                               |       ######################       |       ######################       |       ######################       |
0143#STR0144#BRA#|                                               Grand Total                                                 |       ######################       |       ######################       |       ######################       |
0144#STR0145#BRA#|                  Contry               |             Sacs              |               Kg              |           Value (R$)          |
0145#STR0146#BRA#|                                                            NO MOVEMENTS                                                               |
 

MATR937_ES.TRES

 0001#STR0001#BRA#Estado demostrativo de stock y de operaciones con cafe (DEOC)
0002#STR0002#BRA#Este informe imprimira los movimientos y stocks de cafe
0003#STR0003#BRA#(mejorado, en coco y torrado/molido).
0004#STR0004#BRA#A Rayas
0005#STR0005#BRA#Estado Demostrativo de Stock y de Operaciones con Cafe (DEOC)
0006#STR0006#BRA#Atencion
0007#STR0007#BRA#Rellene correctamente la informacion solicitada.
0008#STR0008#BRA#Esta rutina permitira la configuracion de la informacion 
0009#STR0009#BRA#necesarias a la generacion del informe auxiliar del DEOC - 
0010#STR0010#BRA#Estado Demostrativo de Stock y de Operaciones con Cafe
0011#STR0011#BRA#Asistente de parametrizacion
0012#STR0012#BRA#CFOPs para Salidas:
0013#STR0013#BRA#Exportacion Directa: 
0014#STR0014#BRA#Envio para Exportacion: 
0015#STR0015#BRA#Salidas Internas Tributadas: 
0016#STR0016#BRA#Salidas Interestaduales Tributadas: 
0017#STR0017#BRA#Transferencias Internas Diferidas: 
0018#STR0018#BRA#Envios a los Almacenes Generales: 
0019#STR0019#BRA#Internas Diferidas-Industrias: 
0020#STR0020#BRA#Internas Diferidas-Exportadores/Cooperativas: 
0021#STR0021#BRA#Averias Maquinas/Eliminacion impurezas: 
0022#STR0022#BRA#Envios Beneficio/Industrial.-Suspension: 
0023#STR0023#BRA#Devoluciones de Compras: 
0024#STR0024#BRA#Otras Salidas: 
0025#STR0025#BRA#CFOPs para Adquisiciones: 
0026#STR0026#BRA#Con finalidad especifica de Exportacion: 
0027#STR0027#BRA#Internas tributadas: 
0028#STR0028#BRA#Interestaduales tributadas: 
0029#STR0029#BRA#Cobros en Transferencia del Estado: 
0030#STR0030#BRA#Respuesta de Almacenes Generales: 
0031#STR0031#BRA#De Productores Rur. - Diferidas: 
0032#STR0032#BRA#De Mayoristas  / Cooperativas - Diferidas: 
0033#STR0033#BRA#Respuesta Beneficio/Industrial.-Suspension: 
0034#STR0034#BRA#Devoluciones de Ventas: 
0035#STR0035#BRA#Otras Entradas: 
0036#STR0036#BRA#Parametro no existe
0037#STR0037#BRA#El parametro MV_DEOCA1 no se definio en el diccionario de datos o su contenido es invalido. 
0038#STR0038#BRA#Para que la rutina continue correctamente, 
0039#STR0039#BRA#sera necesario respetar la solucion propuesta abajo.
0040#STR0040#BRA#Incluir el parametro MV_DEOCA1 en la tabla SX6 con la estructura a continuacion: 
0041#STR0041#BRA#<campo de la tabla SA1 que indica el codigo del municipio del cliente>
0042#STR0042#BRA# Para mas referencias, consulte la documentacion que acompana la rutina.
0043#STR0043#BRA#El parametro MV_DEOCA2 no se definio en el diccionario de datos o su contenido es invalido. 
0044#STR0044#BRA#Incluir el parametro MV_DEOCA2 en ka tabla SX6 con la estructura a continuacion: 
0045#STR0045#BRA#El parametro MV_DEOCMUN no se definio en el diccionario de datos o su contenido es invalido. 
0046#STR0046#BRA#Incluir el parametro MV_DEOCMUN en la tabla SX6 con la estructura a continuacion: 
0047#STR0047#BRA#<codigo del municipio del contribuinte>
0048#STR0048#BRA#El parametro MV_DEOCTA1 no se definio en el diccionario de datos o su contenido es invalido. 
0049#STR0049#BRA#Incluir el parametro MV_DEOCTA1 en la tabla SX6 con la estructura a continuacion: 
0050#STR0050#BRA#<campo del SA1 que indica el tipo de actividad del cliente (Industria/Exportador/Cooperativa).
0051#STR0051#BRA#El parametro MV_DEOCTA2 no se definio en el diccionario de datos o su contenido es invalido. 
0052#STR0052#BRA#Incluir el parametro MV_DEOCTA2 en la tabla SX6 con la siguiente estructura: 
0053#STR0053#BRA#<campo de SA2 que indica el tipo de actividade del proveedor (Productor Rural/Mayorista/Cooperativa/Industria).
0054#STR0054#BRA#El parametro MV_DEOCCLA no se definio en el diccionario de datos o su contenido es invalido. 
0055#STR0055#BRA#Incluir el parametro MV_DEOCCLA en la tabla SX6 con la siguiente estructura: 
0056#STR0056#BRA#<campo del SB5 que indica el tipo cafe movimentado (Mejorado/En Coco/Torrado-Molido).
0057#STR0057#BRA#Seleccionando Registros...
0058#STR0058#BRA# - del Municipio: 
0059#STR0059#BRA# - de otros Municipios: 
0060#STR0060#BRA#Administracion
0061#STR0061#BRA#<campo de la tabla SA1, que indica el codigo del municipio del proveedor>
0062#STR0062#BRA#Informacion general:
0063#STR0063#BRA#Fecha Inicial: 
0064#STR0064#BRA#Fecha Final: 
0065#STR0065#BRA#Agencia de Hacienda: 
0066#STR0066#BRA#Exportacion Directa (Detallar en el campo C)
0067#STR0067#BRA#Envioa con fin especifico de Exportacion (Detallar en el campo D)
0068#STR0068#BRA#Salidas internas tributadas
0069#STR0069#BRA#Salidas interestaduales tributadas (Detallar en el campo E)
0070#STR0070#BRA#Transferencias internas diferidas (Detallar en el campo F)
0071#STR0071#BRA#Salidas internas diferidas con destino a Industrias
0072#STR0072#BRA#Salidas internas diferidas con destino a Exportadores/Cooperativas del municipio
0073#STR0073#BRA#Salidas internas diferidas con destino a Exportadores/Cooperativas de otros municipios
0074#STR0074#BRA#Averias de maquinas / Eliminacion de impurezas
0075#STR0075#BRA#Envios para beneficio / Industrializacion - Suspension
0076#STR0076#BRA#Adquisiciones con finalidad especifica de Exportacion (Detallar en el campo G)
0077#STR0077#BRA#Adquisiciones internas tributadas
0078#STR0078#BRA#Adquisiciones interestaduales tributadas (Detallar en el campo H)
0079#STR0079#BRA#Cobros en Transferencia del Estado (Detallar en el campo I)
0080#STR0080#BRA#Adquisiciones de Productores Rurales del municipio - diferidas
0081#STR0081#BRA#Adquisiciones de Productores Rurales de otros municipios - diferidas
0082#STR0082#BRA#Adquisiciones de Mayoristas/Cooperativas del municipio - diferidas
0083#STR0083#BRA#Adquisiciones de Mayorista/Cooperativas de otros municipios - diferidas
0084#STR0084#BRA#Respuesta de Beneficio / Industrializacion - Suspension
0085#STR0086#BRA#|                                                             E S T A D O   D E   S T O K  Y  D E  O P E R A C I O N E S   C O N  C A F E                                                                                  |
0086#STR0087#BRA#| AF:            ################################################################################################  | Mes:                ##                            | Ano:    ####                                      |
0087#STR0088#BRA#| Contribuyente: ################################################################################################  | Inscripc.Provinc.: ##################                                                                |
0088#STR0089#BRA#| Direccion:     ################################################################################################  | CNPJ:               ##################                                                                |
0089#STR0090#BRA#| Municipio:     ################################################################################################  | Estado:             ##                            | C.A.E.: ######################                    |
0090#STR0091#BRA#|    Campo A    |                                             SALIDAS                                              |       Sacos (cru)       |    Kg (tostado/molido)  |        Valor (R$)       |         ICMS (R$)       |
0091#STR0092#BRA#|                                               TOTAL DEL CAMPO "A"                                                | ####################### | ####################### | ####################### | ####################### |
0092#STR0093#BRA#|    Campo B    |                                            ENTRADAS                                              |       Sacos (cru)       |    Kg (tostado/molido)  |        Valor (R$)       |         ICMS (R$)       |
0093#STR0094#BRA#|                                               TOTAL DEL CAMPO "B"                                                 | ####################### | ####################### | ####################### | ####################### |
0094#STR0095#BRA#|    Campo C    |                                                  EXPORTACION DIRECTA                                                  |
0095#STR0096#BRA#|    TOTAL C                            |    #######################    |    #######################    |    #######################    |
0096#STR0097#BRA#|    Campo D    |                                      ENVIOS CON FIN ESPECIFICO DE EXPORTACION                                         |
0097#STR0098#BRA#|     PROV     |          CNPJ          |             Sacos             |               Kg              |           Valor (R$)          |
0098#STR0099#BRA#|    TOTAL D                            |    #######################    |    #######################    |    #######################    |
0099#STR0100#BRA#|    Campo E    |                                           SALIDAS INTERPROVINCIALES TRIBUTADAS                                        |
0100#STR0101#BRA#|      PROV     |            Sacos            |             Kg              |     Base de Calculo (R$)    |          ICMS (R$)          |
0101#STR0102#BRA#|    TOTAL E    |   #######################   |   #######################   |   #######################   |   #######################   |
0102#STR0103#BRA#|    Campo F    |                                          TRANSFERENCIAS INTERNAS DIFERIDAS                                            |
0103#STR0104#BRA#|               CNPJ              |              Sacos              |                Kg               |           Valor (R$)            |
0104#STR0105#BRA#|    TOTAL F                      |     #######################     |     #######################     |     #######################     |
0105#STR0106#BRA#|    Campo G    |                                     ADQUISICIONES CON FIN ESPECIFICO DE EXPORTACION                                   |
0106#STR0107#BRA#|     PROV     |          CNPJ          |             Sacos             |               Kg              |           Valor (R$)          |
0107#STR0108#BRA#|    TOTAL G                            |    #######################    |    #######################    |    #######################    |
0108#STR0109#BRA#|    Campo H    |                                         ADQUISICIONES INTERPROV. TRIBUTADAS                                           |
0109#STR0110#BRA#|      PROV     |           Sacos             |             Kg              |    Base de Calculo (R$)     |          ICMS (R$)          |
0110#STR0111#BRA#|    TOTAL H    |   #######################   |   #######################   |   #######################   |   #######################   |
0111#STR0112#BRA#|    Campo I    |                                       COBRANZAS EN TRANSFERENCIA DE PROVINCIA                                         |
0112#STR0113#BRA#|               CNPJ              |              Sacos              |                Kg               |           Valor (R$)            |
0113#STR0114#BRA#|    TOTAL I                      |     #######################     |     #######################     |     #######################     |
0114#STR0115#BRA#|    Campo J    |                                             CUENTA CORRIENTE DE ICMS(R$)                                              |
0115#STR0116#BRA#|               (+) Saldo acreedor periodo anterior                                                    |     ######################     |
0116#STR0117#BRA#|               (+) Creditos por adquisiciones                                                         |     ######################     |
0117#STR0118#BRA#|               (+) Otros creditos                                                                     |     ######################     |
0118#STR0119#BRA#|               (-) Reversion de creditos                                                              |     ######################     |
0119#STR0120#BRA#|               (-) Debitos por salidas                                                                |     ######################     |
0120#STR0121#BRA#|               (-) ICMS pagado                                                                        |     ######################     |
0121#STR0122#BRA#|               (-) Reversion de debitos                                                               |     ######################     |
0122#STR0123#BRA#|    Campo I    |                                       RECEBIMENTOS EM TRANSFERENCIA DO ESTADO                                         |
0123#STR0124#BRA#|                                  STOCK EXISTENTE EL ULTIMO DIA DEL MES                                    |                                                  CANTIDAD                                                    |
0124#STR0125#BRA#|                              |     CODIGO     |                                                           |       BENEFICIADO (Sc. 60Kg)       |         EN COCO (Sc. 40 Kg)        |        TOSTADO / MOLIDO- Kg        |
0125#STR0126#BRA#|                              |       00       |       En estabelecimiento Declarante                      |       ######################       |       ######################       |       ######################       |
0126#STR0127#BRA#|                              |       01       |       En deposito cerrado                                 |       ######################       |       ######################       |       ######################       |
0127#STR0128#BRA#|       1 - PROPIO             |----------------+-----------------------------------------------------------+------------------------------------+------------------------------------+------------------------------------|
0128#STR0129#BRA#|                              |       02       |       Depositado en almacenes generales en Estado de MG   |       ######################       |       ######################       |       ######################       |
0129#STR0130#BRA#|                              |       03       |       En Poder de Terceros en el Estado de MG             |       ######################       |       ######################       |       ######################       |
0130#STR0131#BRA#|                              |       04       |       Pertenecientes a terceros en el Estado de MG        |       ######################       |       ######################       |       ######################       |
0131#STR0132#BRA#|       2 - DE TERCEROS        |----------------+-----------------------------------------------------------+------------------------------------+------------------------------------+------------------------------------|
0132#STR0133#BRA#|                              |       05       |       De contribuyentes de otros Estados                  |       ######################       |       ######################       |       ######################       |
0133#STR0134#BRA#|                                                                                                           |                                                  CANTIDAD                                                    |
0134#STR0135#BRA#|                                         Lista de los contribuyentes                                       +------------------------------------+------------------------------------+------------------------------------|
0135#STR0136#BRA#|                                                                                                           |       BENEFICIADO (Sc. 60Kg)       |         EN COCO (Sc. 40 Kg)        |        TOSTADO / MOLIDO- Kg        |
0136#STR0137#BRA#|Nombre:########################################                                                            |                                    |                                    |                                    |
0137#STR0138#BRA#| Inscripcion Estatal:##################             CNPJ: ##############          Codigo: ######           |       ######################       |       ######################       |       ######################       |
0138#STR0139#BRA#|                                       Total Parcial a Transportar                                         |       ######################       |       ######################       |       ######################       |
0139#STR0140#BRA#|                                                                                                           |                                                  CANTIDAD                                                    |
0140#STR0141#BRA#|                                 Lista de contribuyentes (continuacion)                                    +------------------------------------+------------------------------------+------------------------------------|
0141#STR0142#BRA#|                                                                                                           |       BENEFICIADO (Sc. 60Kg)       |         EN COCO (Sc. 40 Kg)        |        TOSTADO / MOLIDO- Kg        |
0142#STR0143#BRA#|                                       Total Parcial Transportado                                          |       ######################       |       ######################       |       ######################       |
0143#STR0144#BRA#|                                               Total General                                               |       ######################       |       ######################       |       ######################       |
0144#STR0145#BRA#|                  Pais                 |             Sacos            |               Kg              |           Valor (R$)          |
0145#STR0146#BRA#|                                                            SIN MOVIMIENTO                                                             |
 

MATR937_PT-BR.TRES

 0001#STR0001#BRA#Demonstrativo de Estoque e de Opera��es com Caf� (DEOC)
0002#STR0002#BRA#Este relat�rio ira imprimir as movimenta��es e estoques de caf�
0003#STR0003#BRA#(beneficiado, em coco e torrado/mo�do).
0004#STR0004#BRA#Zebrado
0005#STR0005#BRA#Demonstrativo de Estoque e de Opera��es com Caf� (DEOC)
0006#STR0006#BRA#Aten��o
0007#STR0007#BRA#Preencha corretamente as informa��es solicitadas.
0008#STR0008#BRA#Esta rotina ira permitir a configura��o das informa��es 
0009#STR0009#BRA#necess�rias a gera��o do relat�rio auxiliar do DEOC - 
0010#STR0010#BRA#Demonstrativo de Estoque e de Opera��es com Caf�
0011#STR0011#BRA#Assistente de parametriza��o
0012#STR0012#BRA#CFOP's para Sa�das:
0013#STR0013#BRA#Exporta��o Direta: 
0014#STR0014#BRA#Remessa para Exporta��o: 
0015#STR0015#BRA#Sa�das Internas Tributadas: 
0016#STR0016#BRA#Sa�das Interestaduais Tributadas: 
0017#STR0017#BRA#Transfer�ncias Internas Diferidas: 
0018#STR0018#BRA#Remessas para Armaz�ns Gerais: 
0019#STR0019#BRA#Internas Diferidas-Ind�strias: 
0020#STR0020#BRA#Internas Diferidas-Exportadores/Cooperativas: 
0021#STR0021#BRA#Quebras Maquina��o/Elimina��o impurezas: 
0022#STR0022#BRA#Remessas Benef�cio/Industrial.-Suspens�o: 
0023#STR0023#BRA#Devolu��es de Compras: 
0024#STR0024#BRA#Outras Sa�das: 
0025#STR0025#BRA#CFOP's para Aquisi��es: 
0026#STR0026#BRA#Com finalidade espec�fica de Exporta��o: 
0027#STR0027#BRA#Internas tributadas: 
0028#STR0028#BRA#Interestaduais tributadas: 
0029#STR0029#BRA#Recebimentos em Transfer�ncia do Estado: 
0030#STR0030#BRA#Retorno de Armaz�ns Gerais: 
0031#STR0031#BRA#De Produtores Rurais - Diferidas: 
0032#STR0032#BRA#De Atacadistas / Cooperativas - Diferidas: 
0033#STR0033#BRA#Retorno Beneficio/Industrial.-Suspens�o: 
0034#STR0034#BRA#Devolu��es de Vendas: 
0035#STR0035#BRA#Outras Entradas: 
0036#STR0036#BRA#Par�metro n�o existe
0037#STR0037#BRA#O par�metro MV_DEOCA1 n�o esta definido no dicion�rio de dados ou o seu conte�do � inv�lido. 
0038#STR0038#BRA#Para que a rotina continue corretamente, 
0039#STR0039#BRA#ser� necess�rio respeitar a solu��o proposta abaixo.
0040#STR0040#BRA#Incluir o par�metro MV_DEOCA1 na tabela SX6 com a seguinte estrutura: 
0041#STR0041#BRA#<campo da tabela SA1 que indica o c�digo do munic�pio do cliente>
0042#STR0042#BRA# Para maiores refer�ncias, consultar a documenta��o que acompanha a rotina.
0043#STR0043#BRA#O par�metro MV_DEOCA2 n�o esta definido no dicion�rio de dados ou o seu conte�do � inv�lido. 
0044#STR0044#BRA#Incluir o par�metro MV_DEOCA2 na tabela SX6 com a seguinte estrutura: 
0045#STR0045#BRA#O par�metro MV_DEOCMUN n�o esta definido no dicion�rio de dados ou o seu conte�do � inv�lido. 
0046#STR0046#BRA#Incluir o par�metro MV_DEOCMUN na tabela SX6 com a seguinte estrutura: 
0047#STR0047#BRA#<c�digo da munic�pio do contribuinte>
0048#STR0048#BRA#O par�metro MV_DEOCTA1 n�o esta definido no dicion�rio de dados ou o seu conte�do � inv�lido. 
0049#STR0049#BRA#Incluir o par�metro MV_DEOCTA1 na tabela SX6 com a seguinte estrutura: 
0050#STR0050#BRA#<campo do SA1 que indica o tipo de atividade do cliente (Ind�stria/Exportador/Cooperativa).
0051#STR0051#BRA#O par�metro MV_DEOCTA2 n�o esta definido no dicion�rio de dados ou o seu conte�do � inv�lido. 
0052#STR0052#BRA#Incluir o par�metro MV_DEOCTA2 na tabela SX6 com a seguinte estrutura: 
0053#STR0053#BRA#<campo do SA2 que indica o tipo de atividade do fornecedor (Produtor Rural/Atacadista/Cooperativa/Industria).
0054#STR0054#BRA#O par�metro MV_DEOCCLA n�o est� definido no dicion�rio de dados ou o seu conte�do � inv�lido. 
0055#STR0055#BRA#Incluir o par�metro MV_DEOCCLA na tabela SX6 com a seguinte estrutura: 
0056#STR0056#BRA#<campo do SB5 que indica o tipo caf� movimentado (Beneficiado/Em Coco/Torrado-Moido).
0057#STR0057#BRA#Selecionando Registros...
0058#STR0058#BRA# - do Munic�pio: 
0059#STR0059#BRA# - de outros Munic�pios: 
0060#STR0060#BRA#Administra��o
0061#STR0061#BRA#<campo da tabela SA1 que indica o c�digo do munic�pio do fornecedor>
0062#STR0062#BRA#Informa��es Gerais:
0063#STR0063#BRA#Data Inicial: 
0064#STR0064#BRA#Data Final: 
0065#STR0065#BRA#Ag�ncia Fazendaria: 
0066#STR0066#BRA#Exporta��o Direta (Detalhar no campo C)
0067#STR0067#BRA#Remessa com fim especifico de Exporta��o (Detalhar no campo D)
0068#STR0068#BRA#Sa�das internas tributadas
0069#STR0069#BRA#Sa�das interestaduais tributadas (Detalhar no campo E)
0070#STR0070#BRA#Transfer�ncias internas diferidas (Detalhar no campo F)
0071#STR0071#BRA#Sa�das internas diferidas com destino a Industrias
0072#STR0072#BRA#Sa�das internas diferidas com destino a Exportadores/Cooperativas do munic�pio
0073#STR0073#BRA#Sa�das internas diferidas com destino a Exportadores/Cooperativas de outros munic�pios
0074#STR0074#BRA#Quebras de maquina��o / Elimina��o de impurezas
0075#STR0075#BRA#Remessas para beneficio / Industrializa��o - Suspens�o
0076#STR0076#BRA#Aquisi��es com finalidade especifica de Exporta��o (Detalhar no campo G)
0077#STR0077#BRA#Aquisi��es internas tributadas
0078#STR0078#BRA#Aquisi��es interestaduais tributadas (Detalhar no campo H)
0079#STR0079#BRA#Recebimentos em Transfer�ncia do Estado (Detalhar no campo I)
0080#STR0080#BRA#Aquisi��es de Produtores Rurais do munic�pio - diferidas
0081#STR0081#BRA#Aquisi��es de Produtores Rurais de outros munic�pios - diferidas
0082#STR0082#BRA#Aquisi��es de Atacadistas/Cooperativas do munic�pio - diferidas
0083#STR0083#BRA#Aquisi��es de Atacadistas/Cooperativas de outros munic�pios - diferidas
0084#STR0084#BRA#Retorno de Benef�cio / Industrializa��o - Suspens�o
0085#STR0086#BRA#|                                                             D E M O N S T R A T I V O   D E   E S T O Q U E   E   D E   O P E R A C O E S   C O M   C A F E                                                              |
0086#STR0087#BRA#| AF:            ################################################################################################  | Mes:                ##                            | Ano:    ####                                      |
0087#STR0088#BRA#| Contribuinte:  ################################################################################################  | Inscricao Estadual: ##################                                                                |
0088#STR0089#BRA#| Endereco:      ################################################################################################  | CNPJ:               ##################                                                                |
0089#STR0090#BRA#| Municipio:     ################################################################################################  | Estado:             ##                            | C.A.E.: ######################                    |
0090#STR0091#BRA#|    Campo A    |                                             SAIDAS                                               |       Sacas (cru)       |    Kg (torrado/moido)   |        Valor (R$)       |         ICMS (R$)       |
0091#STR0092#BRA#|                                               TOTAL DO CAMPO "A"                                                 | ####################### | ####################### | ####################### | ####################### |
0092#STR0093#BRA#|    Campo B    |                                            ENTRADAS                                              |       Sacas (cru)       |    Kg (torrado/moido)   |        Valor (R$)       |         ICMS (R$)       |
0093#STR0094#BRA#|                                               TOTAL DO CAMPO "B"                                                 | ####################### | ####################### | ####################### | ####################### |
0094#STR0095#BRA#|    Campo C    |                                                  EXPORTACAO DIRETA                                                    |
0095#STR0096#BRA#|    TOTAL C                            |    #######################    |    #######################    |    #######################    |
0096#STR0097#BRA#|    Campo D    |                                      REMESSAS COM FIM ESPECIFICO DE EXPORTACAO                                        |
0097#STR0098#BRA#|      UF      |          CNPJ          |             Sacas             |               Kg              |           Valor (R$)          |
0098#STR0099#BRA#|    TOTAL D                            |    #######################    |    #######################    |    #######################    |
0099#STR0100#BRA#|    Campo E    |                                           SAIDAS INTERESTADUAIS TRIBUTADAS                                            |
0100#STR0101#BRA#|      UF       |            Sacas            |             Kg              |     Base de Calculo (R$)    |          ICMS (R$)          |
0101#STR0102#BRA#|    TOTAL E    |   #######################   |   #######################   |   #######################   |   #######################   |
0102#STR0103#BRA#|    Campo F    |                                          TRANSFERENCIAS INTERNAS DIFERIDAS                                            |
0103#STR0104#BRA#|               CNPJ              |              Sacas              |                Kg               |           Valor (R$)            |
0104#STR0105#BRA#|    TOTAL F                      |     #######################     |     #######################     |     #######################     |
0105#STR0106#BRA#|    Campo G    |                                     AQUISICOES COM FIM ESPECIFICO DE EXPORTACAO                                       |
0106#STR0107#BRA#|      UF      |          CNPJ          |             Sacas             |               Kg              |           Valor (R$)          |
0107#STR0108#BRA#|    TOTAL G                            |    #######################    |    #######################    |    #######################    |
0108#STR0109#BRA#|    Campo H    |                                         AQUISICOES INTERESTADUAIS TRIBUTADAS                                          |
0109#STR0110#BRA#|      UF       |           Sacas             |             Kg              |    Base de Calculo (R$)     |          ICMS (R$)          |
0110#STR0111#BRA#|    TOTAL H    |   #######################   |   #######################   |   #######################   |   #######################   |
0111#STR0112#BRA#|    Campo I    |                                       RECEBIMENTOS EM TRANSFERENCIA DO ESTADO                                         |
0112#STR0113#BRA#|               CNPJ              |              Sacas              |                Kg               |           Valor (R$)            |
0113#STR0114#BRA#|    TOTAL I                      |     #######################     |     #######################     |     #######################     |
0114#STR0115#BRA#|    Campo J    |                                             CONTA CORRENTE DE ICMS (R$)                                               |
0115#STR0116#BRA#|               (+) Saldo credor do periodo anterior                                                   |     ######################     |
0116#STR0117#BRA#|               (+) Creditos pelas aquisicoes                                                          |     ######################     |
0117#STR0118#BRA#|               (+) Outros creditos                                                                    |     ######################     |
0118#STR0119#BRA#|               (-) Estorno de creditos                                                                |     ######################     |
0119#STR0120#BRA#|               (-) Debitos pelas saidas                                                               |     ######################     |
0120#STR0121#BRA#|               (-) ICMS recolhido                                                                     |     ######################     |
0121#STR0122#BRA#|               (-) Estorno de debitos                                                                 |     ######################     |
0122#STR0123#BRA#|               (=) SALDO PARA O PERIODO SEGUINTE                                                      |     ######################     |
0123#STR0124#BRA#|                                  ESTOQUE EXISTENTE NO ULTIMO DIA DO MES                                   |                                                  QUANTIDADE                                                  |
0124#STR0125#BRA#|                              |     CODIGO     |                                                           |       BENEFICIADO (Sc. 60Kg)       |         EM COCO (Sc. 40 Kg)        |        TORRADO / MOIDO - Kg        |
0125#STR0126#BRA#|                              |       00       |       No Estabelecimento Declarante                       |       ######################       |       ######################       |       ######################       |
0126#STR0127#BRA#|                              |       01       |       Em Deposito Fechado                                 |       ######################       |       ######################       |       ######################       |
0127#STR0128#BRA#|       1 - PROPRIO            |----------------+-----------------------------------------------------------+------------------------------------+------------------------------------+------------------------------------|
0128#STR0129#BRA#|                              |       02       |       Depositado em Armazens Gerais do Estado de MG       |       ######################       |       ######################       |       ######################       |
0129#STR0130#BRA#|                              |       03       |       Em Poder de Terceiros no Estado de MG               |       ######################       |       ######################       |       ######################       |
0130#STR0131#BRA#|                              |       04       |       Pertencentes de Terceiros no Estado de MG           |       ######################       |       ######################       |       ######################       |
0131#STR0132#BRA#|       2 - DE TERCEIROS       |----------------+-----------------------------------------------------------+------------------------------------+------------------------------------+------------------------------------|
0132#STR0133#BRA#|                              |       05       |       De Contribuintes de Outros Estados                  |       ######################       |       ######################       |       ######################       |
0133#STR0134#BRA#|                                                                                                           |                                                  QUANTIDADE                                                  |
0134#STR0135#BRA#|                                         Relacao dos Contribuintes                                         +------------------------------------+------------------------------------+------------------------------------|
0135#STR0136#BRA#|                                                                                                           |       BENEFICIADO (Sc. 60Kg)       |         EM COCO (Sc. 40 Kg)        |        TORRADO / MOIDO - Kg        |
0136#STR0137#BRA#| Nome: ########################################                                                            |                                    |                                    |                                    |
0137#STR0138#BRA#| Inscricao Estadual: ##################             CNPJ: ##############          Codigo: ######           |       ######################       |       ######################       |       ######################       |
0138#STR0139#BRA#|                                       Total Parcial a Transportar                                         |       ######################       |       ######################       |       ######################       |
0139#STR0140#BRA#|                                                                                                           |                                                  QUANTIDADE                                                  |
0140#STR0141#BRA#|                                 Relacao dos Contribuintes (Continuacao)                                   +------------------------------------+------------------------------------+------------------------------------|
0141#STR0142#BRA#|                                                                                                           |       BENEFICIADO (Sc. 60Kg)       |         EM COCO (Sc. 40 Kg)        |        TORRADO / MOIDO - Kg        |
0142#STR0143#BRA#|                                       Total Parcial Transportado                                          |       ######################       |       ######################       |       ######################       |
0143#STR0144#BRA#|                                               Total Geral                                                 |       ######################       |       ######################       |       ######################       |
0144#STR0145#BRA#|                  Pais                 |             Sacas             |               Kg              |           Valor (R$)          |
0145#STR0146#BRA#|                                                            SEM MOVIMENTO                                                              |
 

MATR937_PT-PT.TRES

 0001#STR0001#BRA#Demonstrativo de Stock e de Opera��es com Caf� (DEOC)
0002#STR0002#BRA#Este relat�rio imprimir� as movimenta��es e stocks de caf�
0004#STR0004#BRA#C�digo de barras
0005#STR0005#BRA#Demonstrativo de Stock e de Opera��es com Caf� (DEOC)
0007#STR0007#BRA#Preencha correctamente as informa��es solicitadas.
0008#STR0008#BRA#Este procedimento permitir� a configura��o das informa��es 
0010#STR0010#BRA#Demonstrativo de Stock e de Opera��es com Caf�
0012#STR0012#BRA#CFOPs para sa�das:
0013#STR0013#BRA#Exporta��o directa: 
0014#STR0014#BRA#Remessa para exporta��o: 
0015#STR0015#BRA#Sa�das internas tributadas: 
0016#STR0016#BRA#Sa�das Interestaduais Tributadas: 
0017#STR0017#BRA#Transfer�ncias internas diferidas: 
0018#STR0018#BRA#Remessas para armaz�ns gerais: 
0023#STR0023#BRA#Devolu��es de compras: 
0024#STR0024#BRA#Outras sa�das: 
0025#STR0025#BRA#CFOPs para aquisi��es: 
0028#STR0028#BRA#Interdistritais tributadas: 
0029#STR0029#BRA#Recebimentos em transfer�ncia do Estado: 
0030#STR0030#BRA#Retorno de armaz�ns gerais: 
0031#STR0031#BRA#De produtores rurais - diferidas: 
0032#STR0032#BRA#De atacadistas / cooperativas - diferidas: 
0033#STR0033#BRA#Retorno Benef�cio/Industrial.-Suspens�o: 
0034#STR0034#BRA#Devolu��es de vendas: 
0035#STR0035#BRA#Outras entradas: 
0037#STR0037#BRA#O par�metro MV_DEOCA1 n�o est� definido no dicion�rio de dados ou o seu conte�do � inv�lido. 
0038#STR0038#BRA#Para que o procedimento  continue correctamente, 
0042#STR0042#BRA# Para mais refer�ncias, consulte a documenta��o que acompanha o procedimento.
0043#STR0043#BRA#O par�metro MV_DEOCA2 n�o est� definido no dicion�rio de dados ou o seu conte�do � inv�lido. 
0045#STR0045#BRA#O par�metro MV_DEOCMUN n�o est� definido no dicion�rio de dados ou o seu conte�do � inv�lido. 
0048#STR0048#BRA#O par�metro MV_DEOCTA1 n�o est� definido no dicion�rio de dados ou o seu conte�do � inv�lido. 
0050#STR0050#BRA#<campo do SA1, que indica o tipo de actividade do cliente (Ind�stria/Exportador/Cooperativa).
0051#STR0051#BRA#O par�metro MV_DEOCTA2 n�o est� definido no dicion�rio de dados ou o seu conte�do � inv�lido. 
0053#STR0053#BRA#<campo Do Sa2 Que Indica O Tipo De Actividade Do Fornecedor (produtor Rural/atacadista/cooperativa/ind�stria).
0056#STR0056#BRA#<campo do SB5 que indica o tipo caf� movimentado (Beneficiado/Em Coco/Torrado-Mo�do).
0057#STR0057#BRA#A seleccionar registos...
0062#STR0062#BRA#Informa��es gerais:
0063#STR0063#BRA#Data inicial: 
0064#STR0064#BRA#Data final: 
0065#STR0065#BRA#Ag�ncia Fazend�ria: 
0066#STR0066#BRA#Exporta��o directa (Detalhar no campo C)
0067#STR0067#BRA#Remessa com fim espec�fico de Exporta��o (Detalhar no campo D)
0069#STR0069#BRA#Sa�das interdistritais tributadas (Detalhar no campo E)
0071#STR0071#BRA#Sa�das internas diferidas com destino a Ind�strias
0075#STR0075#BRA#Remessas para benef�cio / Industrializa��o - Suspens�o
0076#STR0076#BRA#Aquisi��es com finalidade espec�fica de exporta��o (Detalhar no campo G)
0078#STR0078#BRA#Aquisi��es interdistritais tributadas (Detalhar no campo H)
0079#STR0079#BRA#Recebimentos em transfer�ncia do Distrito (Detalhar no campo I)
0080#STR0080#BRA#Aquisi��es de produtores rurais do munic�pio - diferidas
0081#STR0081#BRA#Aquisi��es de produtores rurais de outros munic�pios - diferidas
0085#STR0086#BRA#|                                                             D E M O N S T R A T I V O   D E   S T O C K   E   D E   O P E R A � � E S   C O M   C A F �                                                              |
0086#STR0087#BRA#| af:            ################################################################################################  | m�s:                ##                            | ano:    ####                                      |
0087#STR0088#BRA#| contribuinte:  ################################################################################################  | inscri��o distrital: ##################                                                                |
0088#STR0089#BRA#| endere�o:      ################################################################################################  | nr.contrib:               ##################                                                                |
0089#STR0090#BRA#| munic�pio:     ################################################################################################  | distrito:             ##                            | c.a.e.: ######################                    |
0090#STR0091#BRA#|    campo a    |                                             sa�das                                               |       embalagens (cr�)       |    kg (torrado/mo�do)   |        valor (�)       |         icms (�)       |
0091#STR0092#BRA#|                                               total do campo "a"                                                 | ####################### | ####################### | ####################### | ####################### |
0092#STR0093#BRA#|    campo b    |                                            entradas                                              |       embalagens (cr�)       |    kg (torrado/mo�do)   |        valor (�)       |         icms (�)       |
0093#STR0094#BRA#|                                               total do campo "b"                                                 | ####################### | ####################### | ####################### | ####################### |
0094#STR0095#BRA#|    campo c    |                                                  exporta��o directa                                                    |
0095#STR0096#BRA#|    total c                            |    #######################    |    #######################    |    #######################    |
0096#STR0097#BRA#|    campo d    |                                      remessas com fim espec�fico de exporta��o                                        |
0097#STR0098#BRA#|      distrito      |          nr.contrib          |             embalagens             |               kg              |           valor (�)          |
0098#STR0099#BRA#|    total d                            |    #######################    |    #######################    |    #######################    |
0099#STR0100#BRA#|    campo e    |                                           sa�das interdistritais tributadas                                            |
0100#STR0101#BRA#|      distrito       |            embalagens            |             kg              |     base de c�lculo (�)    |          icms (�)          |
0101#STR0102#BRA#|    total e    |   #######################   |   #######################   |   #######################   |   #######################   |
0102#STR0103#BRA#|    campo f    |                                          transfer�ncias internas diferidas                                            |
0103#STR0104#BRA#|               nr. contrib.              |              embalagens              |                kg               |           valor (�)            |
0104#STR0105#BRA#|    total f                      |     #######################     |     #######################     |     #######################     |
0105#STR0106#BRA#|    campo g    |                                     aquisi��es com fim espec�fico de exporta��o                                       |
0106#STR0107#BRA#|      distrito      |          nr.contrib          |             embalagens             |               kg              |           valor (�)          |
0107#STR0108#BRA#|    total g                            |    #######################    |    #######################    |    #######################    |
0108#STR0109#BRA#|    campo h    |                                         aquisi��es interdistritais tributadas                                          |
0109#STR0110#BRA#|      distrito       |           embalagens             |             kg              |    base de c�lculo (�)     |          icms (�)          |
0110#STR0111#BRA#|    total h    |   #######################   |   #######################   |   #######################   |   #######################   |
0111#STR0112#BRA#|    campo i    |                                       recebimentos em transfer�ncia do distrito                                         |
0112#STR0113#BRA#|               nr. contrib.              |              embalagens              |                kg               |           valor (�)            |
0113#STR0114#BRA#|    total i                      |     #######################     |     #######################     |     #######################     |
0114#STR0115#BRA#|    campo j    |                                             conta corrente de icms (�)                                               |
0115#STR0116#BRA#|               (+) saldo credor do per�odo anterior                                                   |     ######################     |
0116#STR0117#BRA#|               (+) cr�ditos pelas aquisi��es                                                          |     ######################     |
0117#STR0118#BRA#|               (+) outros cr�ditos                                                                    |     ######################     |
0118#STR0119#BRA#|               (-) devolu��o de cr�ditos                                                                |     ######################     |
0119#STR0120#BRA#|               (-) d�bitos pelas sa�das                                                               |     ######################     |
0120#STR0121#BRA#|               (-) icms recolhido                                                                     |     ######################     |
0121#STR0122#BRA#|               (-) devolu��o de d�bitos                                                                 |     ######################     |
0122#STR0123#BRA#|               (=) saldo para o per�odo seguinte                                                      |     ######################     |
0123#STR0124#BRA#|                                  stock existente no �ltimo dia do m�s                                   |                                                  quantidade                                                  |
0124#STR0125#BRA#|                              |     c�digo     |                                                           |       beneficiado (emb. 60kg)       |         em c�co (emb. 40 kg)        |        torrado /mo�do - kg        |
0125#STR0126#BRA#|                              |       00       |       no estabelecimento declarante                       |       ######################       |       ######################       |       ######################       |
0126#STR0127#BRA#|                              |       01       |       em dep�sito fechado                                 |       ######################       |       ######################       |       ######################       |
0127#STR0128#BRA#|       1 - pr�prio            |----------------+-----------------------------------------------------------+------------------------------------+------------------------------------+------------------------------------|
0128#STR0129#BRA#|                              |       02       |       depositado em armaz�ns gerais do estado de mg       |       ######################       |       ######################       |       ######################       |
0129#STR0130#BRA#|                              |       03       |       em poder de terceiros no estado de mg               |       ######################       |       ######################       |       ######################       |
0130#STR0131#BRA#|                              |       04       |       pertencentes de terceiros no estado de mg           |       ######################       |       ######################       |       ######################       |
0131#STR0132#BRA#|       2 - de terceiros       |----------------+-----------------------------------------------------------+------------------------------------+------------------------------------+------------------------------------|
0132#STR0133#BRA#|                              |       05       |       de contribuintes de outros estados/distritos                  |       ######################       |       ######################       |       ######################       |
0133#STR0134#BRA#|                                                                                                           |                                                  quantidade                                                  |
0134#STR0135#BRA#|                                         Lista dos Contribuintes                                           +------------------------------------+------------------------------------+------------------------------------|
0137#STR0138#BRA#| Inscri��o Distrital: ##################             No.Contrib: ##############   C�digo: ######           |       ######################       |       ######################       |       ######################       |
0140#STR0141#BRA#|                                 Lista dos Contribuintes (Continua��o)                                   +------------------------------------+------------------------------------+------------------------------------|
0144#STR0145#BRA#|                  pa�s                 |             embalagens             |               kg              |           valor (�)          |
0145#STR0146#BRA#|                                                            sem movimento                                                              |
 

MATR937_RU.TRES

 0001#STR0001#BRA#Inventory and Operations with Coffee Statement (DEOC)
0002#STR0002#BRA#This report prints coffee transactions and inventories
0003#STR0003#BRA#(benefited, in coconut and roasted/ground).
0004#STR0004#BRA#Z.Form
0005#STR0005#BRA#Inventory and Operations with Coffee Statement (DEOC)
0006#STR0006#BRA#Attention
0007#STR0007#BRA#Fill out properly with the required information.
0008#STR0008#BRA#This routine enables configuration of information 
0009#STR0009#BRA#necessary for the generation of the auxiliary report of DEOC - 
0010#STR0010#BRA#Inventory and Operations with Coffee Statement
0011#STR0011#BRA#Parameterization Wizard
0012#STR0012#BRA#CFOPs for Outflows:
0013#STR0013#BRA#Direct Export: 
0014#STR0014#BRA#Remittance for Export: 
0015#STR0015#BRA#Taxed Internal Outflows: 
0016#STR0016#BRA#Taxed Interstate Outflows: 
0017#STR0017#BRA#Deferred Internal Transfers: 
0018#STR0018#BRA#General Warehouses Remittances: 
0019#STR0019#BRA#Internal Companies-Deferred: 
0020#STR0020#BRA#Internal Defered-Exporters/Cooperatives: 
0021#STR0021#BRA#Impurity Machination/Deletion Breaks: 
0022#STR0022#BRA#Remittances Benefit/Industrial - Suspension: 
0023#STR0023#BRA#Purchase Return: 
0024#STR0024#BRA#Other Outflows: 
0025#STR0025#BRA#CFOPs for Acquisitions: 
0026#STR0026#BRA#With the specific purpose of Export: 
0027#STR0027#BRA#Taxed internally: 
0028#STR0028#BRA#Taxed interstate: 
0029#STR0029#BRA#Receipt in State Transfer: 
0030#STR0030#BRA#Return of General Warehouses: 
0031#STR0031#BRA#From Rural Producers - Defered: 
0032#STR0032#BRA#From Wholesalers/Cooperatives - Defered: 
0033#STR0033#BRA#Return Benefit/Industrial - Suspension: 
0034#STR0034#BRA#Sales Return: 
0035#STR0035#BRA#Other Inflows:
0036#STR0036#BRA#Parameter does not exist
0037#STR0037#BRA#The parameter MV_DEOCA1 is not defined in the data dictionary or its content is invalid. 
0038#STR0038#BRA#For the routine to continue correctly, 
0039#STR0039#BRA#you must follow the solution presented below.
0040#STR0040#BRA#Add parameter MV_DEOCA1 in the table SX6 with the following structure: 
0041#STR0041#BRA#<field of SA1 table that indicates the customer city code>
0042#STR0042#BRA# For more references, check documents attached to the routine.
0043#STR0043#BRA#The parameter MV_DEOCA2 is not defined in the data dictionary or its content is invalid. 
0044#STR0044#BRA#Add parameter MV_DEOCA2 in the table SX6 with the following structure: 
0045#STR0045#BRA#The parameter MV_DEOCMUN is not defined in the data dictionary or its content is invalid. 
0046#STR0046#BRA#Add parameter MV_DEOCMUN in the table SX6 with the following structure: 
0047#STR0047#BRA#<taxpayer city code>
0048#STR0048#BRA#The parameter MV_DEOCTA1 is not defined in the data dictionary or its content is invalid. 
0049#STR0049#BRA#Add parameter MV_DEOCTA1 in the table SX6 with the following structure: 
0050#STR0050#BRA#<field of SA1 that indicates the customer activity (Manufacture/Export/Cooperative).
0051#STR0051#BRA#The parameter MV_DEOCTA2 is not defined in the data dictionary or its content is invalid. 
0052#STR0052#BRA#Add parameter MV_DEOCTA2 in the table SX6 with the following structure: 
0053#STR0053#BRA#<field of SA2 that indicates the supplier's activity (Rural Producer/Wholesaler/Cooperative/Industry).
0054#STR0054#BRA#The parameter MV_DEOCCLA is not defined in the data dictionary or its content is invalid. 
0055#STR0055#BRA#Add parameter MV_DEOCCLA in the table SX6 with the following structure: 
0056#STR0056#BRA#<field of SB5 that indicates the type of the operated coffee (Benefited/In Coconut/Roasted-Ground).
0057#STR0057#BRA#Selecting Records...
0058#STR0058#BRA# - of City: 
0059#STR0059#BRA# - of other Cities: 
0060#STR0060#BRA#Administration
0061#STR0061#BRA#<field of SA1 table that indicates the supplier city code>
0062#STR0062#BRA#General Information:
0063#STR0063#BRA#Initial Date: 
0064#STR0064#BRA#Final Date: 
0065#STR0065#BRA#Finance Agency: 
0066#STR0066#BRA#Direct Export (Detail in field C)
0067#STR0067#BRA#Remittance with Export purposes (Detail in field D)
0068#STR0068#BRA#Taxed internal outflows
0069#STR0069#BRA#Taxed interstate outflows (Detail in field E)
0070#STR0070#BRA#Deferred internal transfers (Detail in field F)
0071#STR0071#BRA#Deferred internal outflows targeted to Manufacture
0072#STR0072#BRA#Deferred internal outflows targeted to Exporters/Cooperative of the city
0073#STR0073#BRA#Deferred internal outflows targeted to Exporters/Cooperative of the city
0074#STR0074#BRA#Impurity machination/deletion breaks
0075#STR0075#BRA#Remittance for benefit / Manufacture - Suspension
0076#STR0076#BRA#Acquisition with Export purposes (Detail in field G)
0077#STR0077#BRA#Taxed internal acquisitions
0078#STR0078#BRA#Taxed interstate acquisitions (Detail in field H)
0079#STR0079#BRA#Receipt in State Transfer (Detail in field I)
0080#STR0080#BRA#Acquisitions of city rural producers - deferred
0081#STR0081#BRA#Acquisitions of other cities rural producers - deferred
0082#STR0082#BRA#Acquisitions of city Retailers/Cooperatives - deferred
0083#STR0083#BRA#Acquisitions of other cities Retailers/Cooperatives - deferred
0084#STR0084#BRA#Return of Benefit / Manufacture - Suspension
0085#STR0086#BRA#|                                                             S T A T E M E N T   O F   S T O C K   A N D   O P E R A T I O N S   W I T H   C O F F E E                                                                    |
0086#STR0087#BRA#| AF:            ################################################################################################  | Month:              ##                            | Year:   ####                                      |
0087#STR0088#BRA#| Taxpayer    :  ################################################################################################  | State Registration: ##################                                                                |
0088#STR0089#BRA#| Address :      ################################################################################################  | CNPJ:               ##################                                                                |
0089#STR0090#BRA#| City     :     ################################################################################################  | State :             ##                            | C.A.E.: ######################                    |
0090#STR0091#BRA#|    Field A    |                                            OUTFLOWS                                              |       Sacks (raw)       |    Kg (roasted/ground)  |        Value (R$)       |         ICMS (R$)       |
0091#STR0092#BRA#|                                               TOTAL OF FIELD "A"                                                 | ####################### | ####################### | ####################### | ####################### |
0092#STR0093#BRA#|    Field B    |                                            INFLOWS                                               |       Sacks (raw)       |    Kg (roasted/ground)  |        Value (R$)       |         ICMS (R$)       |
0093#STR0094#BRA#|                                               TOTAL DO FIELD "B"                                                 | ####################### | ####################### | ####################### | ####################### |
0094#STR0095#BRA#|    Field C    |                                                  DIRECT EXPORT                                                        |
0095#STR0096#BRA#|    TOTAL C                            |    #######################    |    #######################    |    #######################    |
0096#STR0097#BRA#|    Field D    |                                   REMITTANCES WITH SPECIFIC AIM OF EXPORTS                                        |
0097#STR0098#BRA#|   STATE      |          CNPJ          |             Sacks             |               Kg              |           Value (R$)          |
0098#STR0099#BRA#|    TOTAL D                            |    #######################    |    #######################    |    #######################    |
0099#STR0100#BRA#|    Field E    |                                           TAXED INTERSTATE OUTFLOWS                                                   |
0100#STR0101#BRA#|   STATE       |            Sacks            |             Kg              | Base for calculation (R$)   |          ICMS (R$)          |
0101#STR0102#BRA#|    TOTAL E    |   #######################   |   #######################   |   #######################   |   #######################   |
0102#STR0103#BRA#|    Field F    |                                          DEFERED INTERNAL TRANSFERS                                                   |
0103#STR0104#BRA#|               CNPJ              |              Sacks              |                Kg               |           Value (R$)            |
0104#STR0105#BRA#|    TOTAL F                      |     #######################     |     #######################     |     #######################     |
0105#STR0106#BRA#|    Field G    |                                    ACQUISITIONS WITH SPECIFIC GOAL OF EXPORT                                          |
0106#STR0107#BRA#|    STATE     |          CNPJ          |             Sacs              |               Kg              |           Value (R$)          |
0107#STR0108#BRA#|    TOTAL G                            |    #######################    |    #######################    |    #######################    |
0108#STR0109#BRA#|    Field H    |                                         TAXED INTERSTATE ACQUISITIONS                                                 |
0109#STR0110#BRA#|    STATE      |           Sacs              |             Kg              |   Calculation Base (R$)     |          ICMS (R$)          |
0110#STR0111#BRA#|    TOTAL H    |   #######################   |   #######################   |   #######################   |   #######################   |
0111#STR0112#BRA#|    Field I    |                                       RECEIPTS IN STATE TRANSFER                                                      |
0112#STR0113#BRA#|               CNPJ              |              Sacs               |                Kg               |           Value (R$)            |
0113#STR0114#BRA#|    TOTAL I                      |     #######################     |     #######################     |     #######################     |
0114#STR0115#BRA#|    Field J    |                                             ICMS CURRENT ACCOUNT   (R$)                                               |
0115#STR0116#BRA#|               (+) Credit balance of previous period                                                  |     ######################     |
0116#STR0117#BRA#|               (+) Credits by acquisitions                                                            |     ######################     |
0117#STR0118#BRA#|               (+) Other credits                                                                      |     ######################     |
0118#STR0119#BRA#|               (-) Credits rebate                                                                     |     ######################     |
0119#STR0120#BRA#|               (-) Debit by withdrawls                                                                |     ######################     |
0120#STR0121#BRA#|               (-) ICMS collected                                                                     |     ######################     |
0121#STR0122#BRA#|               (-) Debts rebate                                                                       |     ######################     |
0122#STR0123#BRA#|               (=) BALANCE FOR THE NEXT PERIOD                                                        |     ######################     |
0123#STR0124#BRA#|                                  EXISTING STOCK IN THE LAST DAY OF THE MONTH                              |                                                  QUANTITY                                                    |
0124#STR0125#BRA#|                              |     CODE      |                                                           |       BENEFICIARY (Sc. 60Kg)       |         BEANS   (Sc. 40 Kg)        |       ROASTED/GROUND   - Kg        |
0125#STR0126#BRA#|                              |       00       |       In the Declarant Entity                             |       ######################       |       ######################       |       ######################       |
0126#STR0127#BRA#|                              |       01       |       In Closed Warehouse                                 |       ######################       |       ######################       |       ######################       |
0127#STR0128#BRA#|       1 - OWN                |----------------+-----------------------------------------------------------+------------------------------------+------------------------------------+------------------------------------|
0128#STR0129#BRA#|                              |       02       |       Stored in General Warehouse in MG State             |       ######################       |       ######################       |       ######################       |
0129#STR0130#BRA#|                              |       03       |       In 3rd Parties Possession in MG State               |       ######################       |       ######################       |       ######################       |
0130#STR0131#BRA#|                              |       04       |       Belonging to 3rd Parties  in MG State               |       ######################       |       ######################       |       ######################       |
0131#STR0132#BRA#|       2 - OF 3RD PARTIES     |----------------+-----------------------------------------------------------+------------------------------------+------------------------------------+------------------------------------|
0132#STR0133#BRA#|                              |       05       |       Of Taxpayers from Other States                      |       ######################       |       ######################       |       ######################       |
0133#STR0134#BRA#|                                                                                                           |                                                  QUANTITY                                                    |
0134#STR0135#BRA#|                                         List of Taxpayers                                                 +------------------------------------+------------------------------------+------------------------------------|
0135#STR0136#BRA#|                                                                                                           |       PROCESSED   (Sac 60Kg)       |      IN COCONUT (Sac 40 Kg)        |        TOASTED / GROUND- Kg        |
0136#STR0137#BRA#| Name: ########################################                                                            |                                    |                                    |                                    |
0137#STR0138#BRA#| State Registration: ##################             CNPJ: ##############          Code  : ######           |       ######################       |       ######################       |       ######################       |
0138#STR0139#BRA#|                                       Partial Total to Carry                                              |       ######################       |       ######################       |       ######################       |
0139#STR0140#BRA#|                                                                                                           |                                                  QUANTITY                                                    |
0140#STR0141#BRA#|                                 List of Taxpayers (Continuation)                                          +------------------------------------+------------------------------------+------------------------------------|
0141#STR0142#BRA#|                                                                                                           |       PROCESSED   (Sac 60Kg)       |      IN COCONUT (Sac 40 Kg)        |        TOASTED/GROUND  - Kg        |
0142#STR0143#BRA#|                                       Partial Total Carried                                               |       ######################       |       ######################       |       ######################       |
0143#STR0144#BRA#|                                               Grand Total                                                 |       ######################       |       ######################       |       ######################       |
0144#STR0145#BRA#|                  Contry               |             Sacs              |               Kg              |           Value (R$)          |
0145#STR0146#BRA#|                                                            NO MOVEMENTS                                                               |