Include P12 V2 - MATR972

MATR972.CH

 #DEFINE STR0001 FWI18NLang("MATR972","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR972","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR972","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR972","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR972","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR972","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR972","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR972","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR972","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR972","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR972","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR972","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR972","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR972","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR972","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR972","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR972","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR972","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR972","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR972","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR972","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR972","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR972","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR972","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR972","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR972","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR972","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR972","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR972","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR972","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR972","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR972","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR972","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR972","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR972","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR972","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR972","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR972","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR972","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR972","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR972","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR972","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR972","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR972","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR972","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR972","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR972","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR972","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR972","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR972","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR972","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR972","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR972","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR972","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR972","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR972","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR972","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR972","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR972","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR972","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR972","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR972","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR972","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR972","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR972","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR972","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR972","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR972","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR972","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR972","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR972","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR972","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR972","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR972","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATR972","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATR972","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATR972","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATR972","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATR972","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATR972","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATR972","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATR972","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATR972","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATR972","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATR972","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATR972","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATR972","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATR972","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATR972","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATR972","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATR972","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATR972","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATR972","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATR972","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATR972","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATR972","STR0096",96)
#DEFINE STR0097 FWI18NLang("MATR972","STR0097",97)
#DEFINE STR0098 FWI18NLang("MATR972","STR0098",98)
#DEFINE STR0099 FWI18NLang("MATR972","STR0099",99)
#DEFINE STR0100 FWI18NLang("MATR972","STR0100",100)
#DEFINE STR0101 FWI18NLang("MATR972","STR0101",101)
#DEFINE STR0102 FWI18NLang("MATR972","STR0102",102)
#DEFINE STR0103 FWI18NLang("MATR972","STR0103",103)
#DEFINE STR0104 FWI18NLang("MATR972","STR0104",104)
#DEFINE STR0105 FWI18NLang("MATR972","STR0105",105)
#DEFINE STR0106 FWI18NLang("MATR972","STR0106",106)
#DEFINE STR0107 FWI18NLang("MATR972","STR0107",107)
#DEFINE STR0108 FWI18NLang("MATR972","STR0108",108)
#DEFINE STR0109 FWI18NLang("MATR972","STR0109",109)
#DEFINE STR0110 FWI18NLang("MATR972","STR0110",110)
#DEFINE STR0111 FWI18NLang("MATR972","STR0111",111)
#DEFINE STR0112 FWI18NLang("MATR972","STR0112",112)
#DEFINE STR0113 FWI18NLang("MATR972","STR0113",113)
#DEFINE STR0114 FWI18NLang("MATR972","STR0114",114)
#DEFINE STR0115 FWI18NLang("MATR972","STR0115",115)
#DEFINE STR0116 FWI18NLang("MATR972","STR0116",116)
#DEFINE STR0117 FWI18NLang("MATR972","STR0117",117)
#DEFINE STR0118 FWI18NLang("MATR972","STR0118",118)
#DEFINE STR0119 FWI18NLang("MATR972","STR0119",119)
#DEFINE STR0120 FWI18NLang("MATR972","STR0120",120)
#DEFINE STR0121 FWI18NLang("MATR972","STR0121",121)
#DEFINE STR0122 FWI18NLang("MATR972","STR0122",122)
#DEFINE STR0123 FWI18NLang("MATR972","STR0123",123)
#DEFINE STR0124 FWI18NLang("MATR972","STR0124",124)
#DEFINE STR0125 FWI18NLang("MATR972","STR0125",125)
#DEFINE STR0126 FWI18NLang("MATR972","STR0126",126)
#DEFINE STR0127 FWI18NLang("MATR972","STR0127",127)
#DEFINE STR0128 FWI18NLang("MATR972","STR0128",128)
#DEFINE STR0129 FWI18NLang("MATR972","STR0129",129)
#DEFINE STR0130 FWI18NLang("MATR972","STR0130",130)
#DEFINE STR0131 FWI18NLang("MATR972","STR0131",131)
#DEFINE STR0132 FWI18NLang("MATR972","STR0132",132)
#DEFINE STR0133 FWI18NLang("MATR972","STR0133",133)
#DEFINE STR0134 FWI18NLang("MATR972","STR0134",134)
#DEFINE STR0135 FWI18NLang("MATR972","STR0135",135)
#DEFINE STR0136 FWI18NLang("MATR972","STR0136",136)
#DEFINE STR0137 FWI18NLang("MATR972","STR0137",137)
#DEFINE STR0138 FWI18NLang("MATR972","STR0138",138)
#DEFINE STR0139 FWI18NLang("MATR972","STR0139",139)
#DEFINE STR0140 FWI18NLang("MATR972","STR0140",140)
#DEFINE STR0141 FWI18NLang("MATR972","STR0141",141)
#DEFINE STR0142 FWI18NLang("MATR972","STR0142",142)
#DEFINE STR0143 FWI18NLang("MATR972","STR0143",143)
#DEFINE STR0144 FWI18NLang("MATR972","STR0144",144)
#DEFINE STR0145 FWI18NLang("MATR972","STR0145",145)
#DEFINE STR0146 FWI18NLang("MATR972","STR0146",146)
#DEFINE STR0147 FWI18NLang("MATR972","STR0147",147)
#DEFINE STR0148 FWI18NLang("MATR972","STR0148",148)
#DEFINE STR0149 FWI18NLang("MATR972","STR0149",149)
#DEFINE STR0150 FWI18NLang("MATR972","STR0150",150)
#DEFINE STR0151 FWI18NLang("MATR972","STR0151",151)
#DEFINE STR0152 FWI18NLang("MATR972","STR0152",152)
#DEFINE STR0153 FWI18NLang("MATR972","STR0153",153)
#DEFINE STR0154 FWI18NLang("MATR972","STR0154",154)
#DEFINE STR0155 FWI18NLang("MATR972","STR0155",155)
#DEFINE STR0156 FWI18NLang("MATR972","STR0156",156)
#DEFINE STR0157 FWI18NLang("MATR972","STR0157",157)
#DEFINE STR0158 FWI18NLang("MATR972","STR0158",158)
#DEFINE STR0159 FWI18NLang("MATR972","STR0159",159)
#DEFINE STR0160 FWI18NLang("MATR972","STR0160",160)
#DEFINE STR0161 FWI18NLang("MATR972","STR0161",161)
#DEFINE STR0162 FWI18NLang("MATR972","STR0162",162)
#DEFINE STR0163 FWI18NLang("MATR972","STR0163",163)
#DEFINE STR0164 FWI18NLang("MATR972","STR0164",164)
#DEFINE STR0165 FWI18NLang("MATR972","STR0165",165)
#DEFINE STR0166 FWI18NLang("MATR972","STR0166",166)
#DEFINE STR0167 FWI18NLang("MATR972","STR0167",167)
#DEFINE STR0168 FWI18NLang("MATR972","STR0168",168)
#DEFINE STR0169 FWI18NLang("MATR972","STR0169",169)
#DEFINE STR0170 FWI18NLang("MATR972","STR0170",170)
#DEFINE STR0171 FWI18NLang("MATR972","STR0171",171)
#DEFINE STR0172 FWI18NLang("MATR972","STR0172",172)
#DEFINE STR0173 FWI18NLang("MATR972","STR0173",173)
#DEFINE STR0174 FWI18NLang("MATR972","STR0174",174)
#DEFINE STR0175 FWI18NLang("MATR972","STR0175",175)
#DEFINE STR0176 FWI18NLang("MATR972","STR0176",176)
#DEFINE STR0177 FWI18NLang("MATR972","STR0177",177)
#DEFINE STR0178 FWI18NLang("MATR972","STR0178",178)
#DEFINE STR0179 FWI18NLang("MATR972","STR0179",179)
#DEFINE STR0180 FWI18NLang("MATR972","STR0180",180)
#DEFINE STR0181 FWI18NLang("MATR972","STR0181",181)
#DEFINE STR0182 FWI18NLang("MATR972","STR0182",182)
#DEFINE STR0183 FWI18NLang("MATR972","STR0183",183)
#DEFINE STR0184 FWI18NLang("MATR972","STR0184",184)
#DEFINE STR0185 FWI18NLang("MATR972","STR0185",185)
#DEFINE STR0186 FWI18NLang("MATR972","STR0186",186)
#DEFINE STR0187 FWI18NLang("MATR972","STR0187",187)
#DEFINE STR0188 FWI18NLang("MATR972","STR0188",188)
#DEFINE STR0189 FWI18NLang("MATR972","STR0189",189)
#DEFINE STR0190 FWI18NLang("MATR972","STR0190",190)
#DEFINE STR0191 FWI18NLang("MATR972","STR0191",191)
#DEFINE STR0192 FWI18NLang("MATR972","STR0192",192)
#DEFINE STR0193 FWI18NLang("MATR972","STR0193",193)
#DEFINE STR0194 FWI18NLang("MATR972","STR0194",194)
#DEFINE STR0195 FWI18NLang("MATR972","STR0195",195)
#DEFINE STR0196 FWI18NLang("MATR972","STR0196",196)
#DEFINE STR0197 FWI18NLang("MATR972","STR0197",197)
#DEFINE STR0198 FWI18NLang("MATR972","STR0198",198)
#DEFINE STR0199 FWI18NLang("MATR972","STR0199",199)
#DEFINE STR0200 FWI18NLang("MATR972","STR0200",200)
#DEFINE STR0201 FWI18NLang("MATR972","STR0201",201)
#DEFINE STR0202 FWI18NLang("MATR972","STR0202",202)
#DEFINE STR0203 FWI18NLang("MATR972","STR0203",203)
#DEFINE STR0204 FWI18NLang("MATR972","STR0204",204)
#DEFINE STR0205 FWI18NLang("MATR972","STR0205",205)
#DEFINE STR0206 FWI18NLang("MATR972","STR0206",206)
#DEFINE STR0207 FWI18NLang("MATR972","STR0207",207)
#DEFINE STR0208 FWI18NLang("MATR972","STR0208",208)
#DEFINE STR0209 FWI18NLang("MATR972","STR0209",209)
#DEFINE STR0210 FWI18NLang("MATR972","STR0210",210)
#DEFINE STR0211 FWI18NLang("MATR972","STR0211",211)
#DEFINE STR0212 FWI18NLang("MATR972","STR0212",212)
#DEFINE STR0213 FWI18NLang("MATR972","STR0213",213)
#DEFINE STR0214 FWI18NLang("MATR972","STR0214",214)
#DEFINE STR0215 FWI18NLang("MATR972","STR0215",215)
#DEFINE STR0216 FWI18NLang("MATR972","STR0216",216)
#DEFINE STR0217 FWI18NLang("MATR972","STR0217",217)
#DEFINE STR0218 FWI18NLang("MATR972","STR0218",218)
#DEFINE STR0219 FWI18NLang("MATR972","STR0219",219)
#DEFINE STR0220 FWI18NLang("MATR972","STR0220",220)
#DEFINE STR0221 FWI18NLang("MATR972","STR0221",221)
#DEFINE STR0222 FWI18NLang("MATR972","STR0222",222)
#DEFINE STR0223 FWI18NLang("MATR972","STR0223",223)
#DEFINE STR0224 FWI18NLang("MATR972","STR0224",224)
#DEFINE STR0225 FWI18NLang("MATR972","STR0225",225)
#DEFINE STR0226 FWI18NLang("MATR972","STR0226",226)
#DEFINE STR0227 FWI18NLang("MATR972","STR0227",227)
#DEFINE STR0228 FWI18NLang("MATR972","STR0228",228)
#DEFINE STR0229 FWI18NLang("MATR972","STR0229",229)
#DEFINE STR0230 FWI18NLang("MATR972","STR0230",230)
#DEFINE STR0231 FWI18NLang("MATR972","STR0231",231)
#DEFINE STR0232 FWI18NLang("MATR972","STR0232",232)
#DEFINE STR0233 FWI18NLang("MATR972","STR0233",233)
#DEFINE STR0234 FWI18NLang("MATR972","STR0234",234)
#DEFINE STR0235 FWI18NLang("MATR972","STR0235",235)
#DEFINE STR0236 FWI18NLang("MATR972","STR0236",236)
#DEFINE STR0237 FWI18NLang("MATR972","STR0237",237)
#DEFINE STR0238 FWI18NLang("MATR972","STR0238",238)
#DEFINE STR0239 FWI18NLang("MATR972","STR0239",239)
#DEFINE STR0240 FWI18NLang("MATR972","STR0240",240)
#DEFINE STR0241 FWI18NLang("MATR972","STR0241",241)
#DEFINE STR0242 FWI18NLang("MATR972","STR0242",242)
#DEFINE STR0243 FWI18NLang("MATR972","STR0243",243)
#DEFINE STR0244 FWI18NLang("MATR972","STR0244",244)
#DEFINE STR0245 FWI18NLang("MATR972","STR0245",245)
#DEFINE STR0246 FWI18NLang("MATR972","STR0246",246)
#DEFINE STR0247 FWI18NLang("MATR972","STR0247",247)
#DEFINE STR0248 FWI18NLang("MATR972","STR0248",248)
#DEFINE STR0249 FWI18NLang("MATR972","STR0249",249)
#DEFINE STR0250 FWI18NLang("MATR972","STR0250",250)
#DEFINE STR0251 FWI18NLang("MATR972","STR0251",251)
#DEFINE STR0252 FWI18NLang("MATR972","STR0252",252)
#DEFINE STR0253 FWI18NLang("MATR972","STR0253",253)
#DEFINE STR0254 FWI18NLang("MATR972","STR0254",254)
#DEFINE STR0255 FWI18NLang("MATR972","STR0255",255)
#DEFINE STR0256 FWI18NLang("MATR972","STR0256",256)
#DEFINE STR0257 FWI18NLang("MATR972","STR0257",257)
#DEFINE STR0258 FWI18NLang("MATR972","STR0258",258)
#DEFINE STR0259 FWI18NLang("MATR972","STR0259",259)
#DEFINE STR0260 FWI18NLang("MATR972","STR0260",260)
#DEFINE STR0261 FWI18NLang("MATR972","STR0261",261)
#DEFINE STR0262 FWI18NLang("MATR972","STR0262",262)
#DEFINE STR0263 FWI18NLang("MATR972","STR0263",263)
#DEFINE STR0264 FWI18NLang("MATR972","STR0264",264)
#DEFINE STR0265 FWI18NLang("MATR972","STR0265",265)
#DEFINE STR0266 FWI18NLang("MATR972","STR0266",266)
#DEFINE STR0267 FWI18NLang("MATR972","STR0267",267)
#DEFINE STR0268 FWI18NLang("MATR972","STR0268",268)
#DEFINE STR0269 FWI18NLang("MATR972","STR0269",269)
#DEFINE STR0270 FWI18NLang("MATR972","STR0270",270)
#DEFINE STR0271 FWI18NLang("MATR972","STR0271",271)
#DEFINE STR0272 FWI18NLang("MATR972","STR0272",272)
#DEFINE STR0273 FWI18NLang("MATR972","STR0273",273)
#DEFINE STR0274 FWI18NLang("MATR972","STR0274",274)
#DEFINE STR0275 FWI18NLang("MATR972","STR0275",275)
#DEFINE STR0276 FWI18NLang("MATR972","STR0276",276)
#DEFINE STR0277 FWI18NLang("MATR972","STR0277",277)
#DEFINE STR0278 FWI18NLang("MATR972","STR0278",278)
#DEFINE STR0279 FWI18NLang("MATR972","STR0279",279)
#DEFINE STR0280 FWI18NLang("MATR972","STR0280",280)
#DEFINE STR0281 FWI18NLang("MATR972","STR0281",281)
#DEFINE STR0282 FWI18NLang("MATR972","STR0282",282)
#DEFINE STR0283 FWI18NLang("MATR972","STR0283",283)
#DEFINE STR0284 FWI18NLang("MATR972","STR0284",284)
#DEFINE STR0285 FWI18NLang("MATR972","STR0285",285)
#DEFINE STR0286 FWI18NLang("MATR972","STR0286",286)
#DEFINE STR0287 FWI18NLang("MATR972","STR0287",287)
#DEFINE STR0288 FWI18NLang("MATR972","STR0288",288)
#DEFINE STR0289 FWI18NLang("MATR972","STR0289",289)
#DEFINE STR0290 FWI18NLang("MATR972","STR0290",290)
#DEFINE STR0291 FWI18NLang("MATR972","STR0291",291)
#DEFINE STR0292 FWI18NLang("MATR972","STR0292",292)
#DEFINE STR0293 FWI18NLang("MATR972","STR0293",293)
#DEFINE STR0294 FWI18NLang("MATR972","STR0294",294)
#DEFINE STR0295 FWI18NLang("MATR972","STR0295",295)
#DEFINE STR0296 FWI18NLang("MATR972","STR0296",296)
#DEFINE STR0297 FWI18NLang("MATR972","STR0297",297)
#DEFINE STR0298 FWI18NLang("MATR972","STR0298",298)
 

MATR972_EN.TRES

 0001#STR0001#ALL#New GIA
0002#STR0002#ALL#Generation of list to assist filling in GIA.             
0003#STR0003#ALL#It will print the fiscal entries according to the selected parameters.
0004#STR0004#ALL#Z.Form
0005#STR0005#ALL#Management
0006#STR0006#ALL#CONTRIBUTOR
0007#STR0007#ALL#|==========================================================================================================================================|
0008#STR0008#ALL#| State reg. numb. |    C.N.P.J.        | CNAE      |Type of GIA      |Tributary Regimen  |Reference |Initial Ref|With Transact|Transmitted|
0009#STR0009#ALL#|==================|====================|===========|=================|===================|==========|===========|=============|===========|
0010#STR0010#ALL#| ###############  | ################## | ######### | ############### | ##################|  ####### |  #######  |   ###       |   ###     |
0011#STR0011#ALL#SUMMARY BY CFOPs - Inflows ( Groups 1, 2 & 3)
0012#STR0012#ALL#=============================================
0013#STR0013#ALL#|=====================================================================================================================================================================|
0014#STR0014#ALL#|       FISCAL                   |   ACCOUNTING     |                          ICMS FISCAL VALUES                               | WITHHOLDING TAX  |OTHER TAXES       |
0015#STR0015#ALL#|                                |                  |---------------------------------------------------------------------------|                  |                  |
0016#STR0016#ALL#|       CODES                    |   VALUES         |     OPERATIONS WITH TAX CREDIT      |   OPERATIONS WITHOUT TAX CREDIT     |                  |                  |
0017#STR0017#ALL#|                                |                  |-------------------------------------|-------------------------------------|                  |                  |
0018#STR0018#ALL#|                                |                  |     TAX BASE     |   CREDITED TAX   |EXEMPT/N.TRIBUTED | OTHER            |                  |                  |
0019#STR0019#ALL#|================================|==================|==================|==================|==================|==================|==================|==================|
0020#STR0020#ALL#| INTO THE STATE                 |                  |                  |                  |                  |                  |                  |                  |
0021#STR0021#ALL#| Purchases       1.11/1.14      |                  |                  |                  |                  |                  |                  |                  |
0022#STR0022#ALL#| Transfers       1.21/1.24      |                  |                  |                  |                  |                  |                  |                  |
0023#STR0023#ALL#| Return          1.31/1.34      |                  |                  |                  |                  |                  |                  |                  |
0024#STR0024#ALL#| Purc.Electricity1.41/1.46      |                  |                  |                  |                  |                  |                  |                  |
0025#STR0025#ALL#| Purch.Comm.Serv.1.51/1.55      |                  |                  |                  |                  |                  |                  |                  |
0026#STR0026#ALL#| Prch.Trans.Serv.1.61/1.65      |                  |                  |                  |                  |                  |                  |                  |
0027#STR0027#ALL#| Tax Substitut.  1.71/1.79      |                  |                  |                  |                  |                  |                  |                  |
0028#STR0028#ALL#| Other                1.91      |                  |                  |                  |                  |                  |                  |                  |
0029#STR0029#ALL#| Other           1.92/1.99      |                  |                  |                  |                  |                  |                  |                  |
0030#STR0030#ALL#| Other              1.99.1      |                  |                  |                  |                  |                  |                  |                  |
0031#STR0031#ALL#| Other              1.99.9      |                  |                  |                  |                  |                  |                  |                  |
0032#STR0032#ALL#| FROM OTHER STATES              |                  |                  |                  |                  |                  |                  |                  |
0033#STR0033#ALL#| Purchases       2.11/2.14      |                  |                  |                  |                  |                  |                  |                  |
0034#STR0034#ALL#| Transfers       2.21/2.24      |                  |                  |                  |                  |                  |                  |                  |
0035#STR0035#ALL#| Return          2.31/2.34      |                  |                  |                  |                  |                  |                  |                  |
0036#STR0036#ALL#| Purc.Electricity2.41/2.46      |                  |                  |                  |                  |                  |                  |                  |
0037#STR0037#ALL#| Purch.Comm.Serv.2.51/2.55      |                  |                  |                  |                  |                  |                  |                  |
0038#STR0038#ALL#| Prch.Trans.Serv.2.61/2.65      |                  |                  |                  |                  |                  |                  |                  |
0039#STR0039#ALL#| Tax Substitut.  2.71/2.79      |                  |                  |                  |                  |                  |                  |                  |
0040#STR0040#ALL#| Other                2.91      |                  |                  |                  |                  |                  |                  |                  |
0041#STR0041#ALL#| Other           2.92/2.99      |                  |                  |                  |                  |                  |                  |                  |
0042#STR0042#ALL#| Other              2.99.1      |                  |                  |                  |                  |                  |                  |                  |
0043#STR0043#ALL#| Other              2.99.9      |                  |                  |                  |                  |                  |                  |                  |
0044#STR0044#ALL#| OUTSIDE THE COUNTRY            |                  |                  |                  |                  |                  |                  |                  |
0045#STR0045#ALL#| Purchases       3.11/3.13      |                  |                  |                  |                  |                  |                  |                  |
0046#STR0046#ALL#| Return          3.21/3.24      |                  |                  |                  |                  |                  |                  |                  |
0047#STR0047#ALL#| Purc.Electricity     3.31      |                  |                  |                  |                  |                  |                  |                  |
0048#STR0048#ALL#| Purch.Comm.Serv.     3.41      |                  |                  |                  |                  |                  |                  |                  |
0049#STR0049#ALL#| Prch.Trans.Serv.3.51/3.54      |                  |                  |                  |                  |                  |                  |                  |
0050#STR0050#ALL#| Other                3.91      |                  |                  |                  |                  |                  |                  |                  |
0051#STR0051#ALL#| Other                3.94      |                  |                  |                  |                  |                  |                  |                  |
0052#STR0052#ALL#| Other           3.97/3.99      |                  |                  |                  |                  |                  |                  |                  |
0053#STR0053#ALL#| Other              3.99.1      |                  |                  |                  |                  |                  |                  |                  |
0054#STR0054#ALL#| Other              3.99.9      |                  |                  |                  |                  |                  |                  |                  |
0055#STR0055#ALL#|                           #####|##################|##################|##################|##################|##################|##################|##################|
0056#STR0056#ALL#|--------------------------------|------------------|------------------|------------------|------------------|------------------|------------------|------------------|
0057#STR0057#ALL#| TOTALS                         |##################|##################|##################|##################|##################|##################|##################|
0058#STR0058#ALL#| Not accepted for GIA      #####|                  |                  |                  |                  |                  |                  |                  |
0059#STR0059#ALL#SUMMARY BY CFOPs - OUTFLOWS(Groups 5,6 & 7)
0060#STR0060#ALL#===========================================
0061#STR0061#ALL#|       FISCAL                   |  ACCOUNTING      |     OPERATIONS WITH TAX DEBIT       |    OPERATIONS WITHOUT TAX DEBIT     |                  |                  |
0062#STR0062#ALL#| Sales           5.11/5.17      |                  |                  |                  |                  |                  |                  |                  |
0063#STR0063#ALL#| Transfers       5.21/5.26      |                  |                  |                  |                  |                  |                  |                  |
0064#STR0064#ALL#| Return          5.31/5.34      |                  |                  |                  |                  |                  |                  |                  |
0065#STR0065#ALL#| Sale Electricity5.41/5.45      |                  |                  |                  |                  |                  |                  |                  |
0066#STR0066#ALL#| Comm.Serv.Rend. 5.51/5.53      |                  |                  |                  |                  |                  |                  |                  |
0067#STR0067#ALL#| Trans.Serv.Rend.5.61/5.63      |                  |                  |                  |                  |                  |                  |                  |
0068#STR0068#ALL#| Tax Substitut.  5.71/5.79      |                  |                  |                  |                  |                  |                  |                  |
0069#STR0069#ALL#| Other           5.91/5.94      |                  |                  |                  |                  |                  |                  |                  |
0070#STR0070#ALL#| Other                5.95      |                  |                  |                  |                  |                  |                  |                  |
0071#STR0071#ALL#| Other           5.96/5.99      |                  |                  |                  |                  |                  |                  |                  |
0072#STR0072#ALL#| Other              5.99.1      |                  |                  |                  |                  |                  |                  |                  |
0073#STR0073#ALL#| Other              5.99.9      |                  |                  |                  |                  |                  |                  |                  |
0074#STR0074#ALL#| Sales           6.11/6.19      |                  |                  |                  |                  |                  |                  |                  |
0075#STR0075#ALL#| Transfers       6.21/6.26      |                  |                  |                  |                  |                  |                  |                  |
0076#STR0076#ALL#| Return          6.31/6.34      |                  |                  |                  |                  |                  |                  |                  |
0077#STR0077#ALL#| Electricity Sold6.41/6.45      |                  |                  |                  |                  |                  |                  |                  |
0078#STR0078#ALL#| Comm.Serv.Rend. 6.51/6.53      |                  |                  |                  |                  |                  |                  |                  |
0079#STR0079#ALL#| Trans.Serv.Rend.6.61/6.63      |                  |                  |                  |                  |                  |                  |                  |
0080#STR0080#ALL#| Tax Substitut.  6.71/6.79      |                  |                  |                  |                  |                  |                  |                  |
0081#STR0081#ALL#| Other           6.91/6.94      |                  |                  |                  |                  |                  |                  |                  |
0082#STR0082#ALL#| Other           6.96/6.99      |                  |                  |                  |                  |                  |                  |                  |
0083#STR0083#ALL#| Other                6.95      |                  |                  |                  |                  |                  |                  |                  |
0084#STR0084#ALL#| Other              6.99.1      |                  |                  |                  |                  |                  |                  |                  |
0085#STR0085#ALL#| Other              6.99.9      |                  |                  |                  |                  |                  |                  |                  |
0086#STR0086#ALL#| Sales           7.11/7.17      |                  |                  |                  |                  |                  |                  |                  |
0087#STR0087#ALL#| Return          7.31/7.34      |                  |                  |                  |                  |                  |                  |                  |
0088#STR0088#ALL#| Electricity Sold     7.41      |                  |                  |                  |                  |                  |                  |                  |
0089#STR0089#ALL#| Comm.Serv.Rend.      7.51      |                  |                  |                  |                  |                  |                  |                  |
0090#STR0090#ALL#| Trans.Serv.Rend.     7.61      |                  |                  |                  |                  |                  |                  |                  |
0091#STR0091#ALL#| Other                7.99      |                  |                  |                  |                  |                  |                  |                  |
0092#STR0092#ALL#| Other              7.99.1      |                  |                  |                  |                  |                  |                  |                  |
0093#STR0093#ALL#| Other              7.99.9      |                  |                  |                  |                  |                  |                  |                  |
0094#STR0094#ALL#INFORMATION ABOUT INTERSTATE OPERATIONS AND INSTALLM. - ICMS
0095#STR0095#ALL#============================================================
0096#STR0096#ALL#INFLOW OF GOODS, ASSETS AND/OR ACQUISITION OF SERVICES
0097#STR0097#ALL#=========================================================
0098#STR0098#ALL#|=============================================================================================================================|
0099#STR0099#ALL#| CFOP |  CODE AND SOURCE UNIT |   ACCOUNTING     |   TAX            |    OTHER         | ICMS ON TRIBUTARY REPLACEMENT       |
0100#STR0100#ALL#|      |                       |                  |                  |                  |-------------------------------------|
0101#STR0101#ALL#|      |    OF FEDERATION      |     VALUES       |   BASIS          |                  |OIL/ENERGY        |  OTHER PRODUCTS  |
0102#STR0102#ALL#|======|=======================|==================|==================|==================|==================|==================|
0103#STR0103#ALL#|------|-----------------------|------------------|------------------|------------------|------------------|------------------|
0104#STR0104#ALL#|######| ######################|##################|##################|##################|##################|##################|
0105#STR0105#ALL#|      | TOTALS                |##################|##################|##################|##################|##################|
0106#STR0106#ALL#OUTFLOW OF GOODS, ASSETS AND/OR RENDERING OF SERVICES
0107#STR0107#ALL#=====================================================
0108#STR0108#ALL#|===================================================================================================================================================================|
0109#STR0109#ALL#| CFOP |  CODE AND UNIT OF     |          ACCOUNTING VALUES           |            CALCULATION BASE         |    EXEMPT OR     |     OTHERS       | ICMS COLECT PER  |
0110#STR0110#ALL#|      |                       |-------------------------------------|-------------------------------------|      NOT         |                  |    TRIBUTARY     |
0111#STR0111#ALL#|      |  UNIT OF FEDERATION   |NON-CONTRIBUTOR   | CONTRIBUTOR      |NON-CONTRIBUTOR   | CONTRIBUTOR      |    TRIBUTED      |                  |    REPLACEMENT   |
0112#STR0112#ALL#|======|=======================|==================|==================|==================|==================|==================|==================|==================|
0113#STR0113#ALL#|------|-----------------------|------------------|------------------|------------------|------------------|------------------|------------------|------------------|
0114#STR0114#ALL#|######| ######################|##################|##################|##################|##################|##################|##################|##################|
0115#STR0115#ALL#|      | TOTALS                |##################|##################|##################|##################|##################|##################|##################|
0116#STR0116#ALL#                   LIST OF OUTFLOW INVOICES TO ZFM/FTZ     
0117#STR0117#ALL#                   ========================================
0118#STR0118#ALL#|=======================================================================================|
0119#STR0119#ALL#|CFOP  |   ISSUE    |NUMBER | VALUE            |CNPJ ADDRESSEE       | DESTINATION CITY |
0120#STR0120#ALL#|======|============|=======|==================|=====================|==================|
0121#STR0121#ALL#|######| ########## |###### |##################| ##################  |             #####|
0122#STR0122#ALL#|SUBTOTAL                   ##################|
0123#STR0123#ALL#|GRAND TOTAL                 ##################|
0124#STR0124#ALL#|==============================================|
0125#STR0125#ALL#|----------------------------------------------|----------------------------------------|
0126#STR0126#ALL#|----------------------------------------------|
0127#STR0127#ALL#                    ICMS CALCULATION - PROPER OPERATIONS
0128#STR0128#ALL#                    ====================================
0129#STR0129#ALL#                  ICMS CALCULATION - TRIBUTARY REPLACEMENT
0130#STR0130#ALL#                  ========================================
0131#STR0131#ALL#|============================================================================
0132#STR0132#ALL#|     | TAX DEBIT                                  |     |                  |
0133#STR0133#ALL#|-----|--------------------------------------------|-----|------------------|
0134#STR0134#ALL#| 001 | By outflows with tax debit                 | 051 |##################|
0135#STR0135#ALL#| 002 | Other debits                               |     |                  |
0136#STR0136#ALL#|     |                                            | 052 |##################|
0137#STR0137#ALL#| 003 | Credits reversal                           |     |                  |
0138#STR0138#ALL#|     |                                            | 053 |##################|
0139#STR0139#ALL#| 005 | SUBTOTAL-DEBIT( 051+052+053)               | 055 |##################|
0140#STR0140#ALL#|     | TAX CREDIT                                 |     |                  |
0141#STR0141#ALL#| 006 | By inflows with tax credit                 | 056 |##################|
0142#STR0142#ALL#| 007 | Other Credits                              |     |                  |
0143#STR0143#ALL#|     |                                            | 057 |##################|
0144#STR0144#ALL#| 008 | Debits reversal                            |     |                  |
0145#STR0145#ALL#|     |                                            | 058 |##################|
0146#STR0146#ALL#| 010 | SUBTOTAL( 056+057+058)                     | 060 |##################|
0147#STR0147#ALL#| 011 | Creditor Balance in previous period        | 061 |##################|
0148#STR0148#ALL#| 012 | TOTAL-CREDIT( 060+061)                     | 062 |##################|
0149#STR0149#ALL#|     | Balance Calculation                        |     |                  |
0150#STR0150#ALL#| 013 | Debit Balance(055-062)                     | 063 |##################|
0151#STR0151#ALL#| 014 | Deductions                                 | 064 |##################|
0152#STR0152#ALL#| 015 | Tax to Collect(063-064)                    | 065 |##################|
0153#STR0153#ALL#| 016 | Credit Balance to transport(062-055)       | 060 |##################|
0154#STR0154#ALL#|===========================================================================|
0155#STR0155#ALL#| 014 | Deductions                                 |     |                  |
0156#STR0156#ALL#|     |  ICMS Fixed to period    ##################|     |                  |
0157#STR0157#ALL#|     |  Other                   ##################| 064 |##################|
0158#STR0158#ALL#|     | Fixed the Greater (064-063)                | 067 |##################|
0159#STR0159#ALL#DETAILS OF OTHER CREDITS( ITEMS 007.04 TO 007.07)
0160#STR0160#ALL#|===========================================================================|
0161#STR0161#ALL#| Cd Subitem | Description                                 | Value of Adjustment |
0162#STR0162#ALL#|=============|===========================================|=================|
0163#STR0163#ALL#|   ######    | ######################################### |  ############## |
0164#STR0164#ALL#|                                  Adjustments                                  |
0165#STR0165#ALL#Regular
0166#STR0166#ALL#Amendment
0167#STR0167#ALL#Collected
0168#STR0168#ALL#RPA
0169#STR0169#ALL#RES
0170#STR0170#ALL#RPA-DISPENSED
0171#STR0171#ALL#Yes
0172#STR0172#ALL#No
0173#STR0173#ALL#|Remittance of Production 6.86   |                  |                  |                  |                  |                  |                  |                  |
0174#STR0174#ALL#Vs.Sist. New GIA?
0175#STR0175#ALL#Vs.LayOut New GIA?
0176#STR0176#ALL#|=============================================================================================================================|
0177#STR0177#ALL#| CFOP |  ORIGIN FEDERATION    |    ACCOUNTING    |   CALCULATION    |      OTHER       | ICMS COLLECTED BY TAX SUBSTITUTION  |
0178#STR0178#ALL#|      |                       |                  |                  |                  |-------------------------------------|
0179#STR0179#ALL#|      |  CODE AND UNIT        |      VALUES      |      BASIS       |                  |    OIL/ENERGY    |  OTHER PRODUCTS  |
0180#STR0180#ALL#|======|=======================|==================|==================|==================|==================|==================|
0181#STR0181#ALL#|------|-----------------------|------------------|------------------|------------------|------------------|------------------|
0182#STR0182#ALL#|######| ######################|##################|##################|##################|##################|##################|
0183#STR0183#ALL#|      | TOTALS                |##################|##################|##################|##################|##################|
0184#STR0184#ALL#|===============================================================================================================================================================|
0185#STR0185#ALL#| CFOP |  ORIGIN FEDERATION    |       ACCOUNTING VALUES       |      CALCULATION BASIS        |    EXEMPT     |     TAX       |     OTHER     | ICMS COLLECTED |
0186#STR0186#ALL#|      |                       |-------------------------------|-------------------------------|    OR NOT     |               |               |  BY TAX        |
0187#STR0187#ALL#|      |  CODE AND UNIT        |NON-CONTRIBUT. | CONTRIBUTOR   |NON-CONTRIBUT. | CONTRIBUTOR   |    TAXED      |               |               | SUBSTITUTION   |
0188#STR0188#ALL#|======|=======================|===============|===============|===============|===============|===============|===============|===============|================|
0189#STR0189#ALL#|------|-----------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|----------------|
0190#STR0190#ALL#|######| ######################|###############|###############|###############|###############|###############|###############|###############|################|
0191#STR0191#ALL#|      | TOTALS                |###############|###############|###############|###############|###############|###############|###############|################|
0192#STR0192#ALL#|================================================================================================================================================================================|
0193#STR0193#ALL#|       FISCAL                   |  ACCOUNTING   |                          ICMS FISCAL VALUES                   | WITHHELD TAX  |  SUBSTITUTE   |  SUBSTITUTED  |  OTHER TAXES  |
0194#STR0194#ALL#|                                |               |---------------------------------------------------------------|               |               |               |               |
0195#STR0195#ALL#|       CODES                    |   VALUES      |OPERATIONS W/ TAX CREDIT       |OPERATIONS W/ NO TAX CREDIT    |               |               |               |               |
0196#STR0196#ALL#|                                |               |-------------------------------|-------------------------------|               |               |               |               |
0197#STR0197#ALL#|                                |               |CALCULAT.BASIS | CREDITED TAX  |EXEMP./NOT TXD.|     OTHER     |               |               |               |               |
0198#STR0198#ALL#|================================|===============|===============|===============|===============|===============|===============|===============|===============|===============|
0199#STR0199#ALL#| INTO THE STATE                 |               |               |               |               |               |               |               |               |               |
0200#STR0200#ALL#| Purchases       1.11/1.14      |               |               |               |               |               |               |               |               |               |
0201#STR0201#ALL#| Transfer        1.21/1.24      |               |               |               |               |               |               |               |               |               |
0202#STR0202#ALL#| Return          1.31/1.34      |               |               |               |               |               |               |               |               |               |
0203#STR0203#ALL#| Prch.Electricity1.41/1.46      |               |               |               |               |               |               |               |               |               |
0204#STR0204#ALL#| Prch.Comm.Servs.1.51/1.55      |               |               |               |               |               |               |               |               |               |
0205#STR0205#ALL#| Prch.Trans.Srvs.1.61/1.65      |               |               |               |               |               |               |               |               |               |
0206#STR0206#ALL#| Tax Substitut.  1.71/1.79      |               |               |               |               |               |               |               |               |               |
0207#STR0207#ALL#| Other                1.91      |               |               |               |               |               |               |               |               |               |
0208#STR0208#ALL#| Other           1.92/1.99      |               |               |               |               |               |               |               |               |               |
0209#STR0209#ALL#| Other              1.99.1      |               |               |               |               |               |               |               |               |               |
0210#STR0210#ALL#| Other              1.99.9      |               |               |               |               |               |               |               |               |               |
0211#STR0211#ALL#| FROM OTHER STATES              |               |               |               |               |               |               |               |               |               |
0212#STR0212#ALL#| Purchases       2.11/2.14      |               |               |               |               |               |               |               |               |               |
0213#STR0213#ALL#| Transfers       2.21/2.24      |               |               |               |               |               |               |               |               |               |
0214#STR0214#ALL#| Return          2.31/2.34      |               |               |               |               |               |               |               |               |               |
0215#STR0215#ALL#| Prch.Electricity2.41/2.46      |               |               |               |               |               |               |               |               |               |
0216#STR0216#ALL#| Prch.Comm.Servs.2.51/2.55      |               |               |               |               |               |               |               |               |               |
0217#STR0217#ALL#| Prch.Trans.Srvs.2.61/2.65      |               |               |               |               |               |               |               |               |               |
0218#STR0218#ALL#| Tax Substitut.  2.71/2.79      |               |               |               |               |               |               |               |               |               |
0219#STR0219#ALL#| Other                2.91      |               |               |               |               |               |               |               |               |               |
0220#STR0220#ALL#| Other           2.92/2.99      |               |               |               |               |               |               |               |               |               |
0221#STR0221#ALL#| Other              2.99.1      |               |               |               |               |               |               |               |               |               |
0222#STR0222#ALL#| Other              2.99.9      |               |               |               |               |               |               |               |               |               |
0223#STR0223#ALL#| OUTSIDE THE COUNTRY            |               |               |               |               |               |               |               |               |               |
0224#STR0224#ALL#| Purchases       3.11/3.13      |               |               |               |               |               |               |               |               |               |
0225#STR0225#ALL#| Return          3.21/3.24      |               |               |               |               |               |               |               |               |               |
0226#STR0226#ALL#| Prch.Electricity     3.31      |               |               |               |               |               |               |               |               |               |
0227#STR0227#ALL#| Prch.Comm.Servs.     3.41      |               |               |               |               |               |               |               |               |               |
0228#STR0228#ALL#| Prch.Trans.Srvs.3.51/3.54      |               |               |               |               |               |               |               |               |               |
0229#STR0229#ALL#| Other                3.91      |               |               |               |               |               |               |               |               |               |
0230#STR0230#ALL#| Other                3.94      |               |               |               |               |               |               |               |               |               |
0231#STR0231#ALL#| Other           3.97/3.99      |               |               |               |               |               |               |               |               |               |
0232#STR0232#ALL#| Other              3.99.1      |               |               |               |               |               |               |               |               |               |
0233#STR0233#ALL#| Other              3.99.9      |               |               |               |               |               |               |               |               |               |
0234#STR0234#ALL#|                           #####|###############|###############|###############|###############|###############|###############|###############|###############|###############|
0235#STR0235#ALL#|--------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|
0236#STR0236#ALL#| TOTALS                         |###############|###############|###############|###############|###############|###############|###############|###############|###############|
0237#STR0237#ALL#| Not accepted in GIA       #####|               |               |               |               |               |               |               |               |               |
0238#STR0238#ALL#|================================================================================================================================================================================|
0239#STR0239#ALL#|       FISCAL                   |  ACCOUNTING   |                       ICMS FISCAL VALUES                      | WITHHELD TAX  |  SUBSTITUTE   |  SUBSTITUTED  |  OTHER TAXES  |
0240#STR0240#ALL#|                                |               |---------------------------------------------------------------|               |               |               |               |
0241#STR0241#ALL#|       CODES                    |    VALUES     |OPERATIONS W/ TAX CREDIT       |OPERATIONS W/ NO TAX CREDIT    |               |               |               |               |
0242#STR0242#ALL#|                                |               |-------------------------------|-------------------------------|               |               |               |               |
0243#STR0243#ALL#|                                |               |CALCULAT.BASIS |      TAX      |EXEMP./NOT TXD.|     OTHER     |               |               |               |               |
0244#STR0244#ALL#|================================|===============|===============|===============|===============|===============|===============|===============|===============|===============|
0245#STR0245#ALL#| INTO THE STATE                 |               |               |               |               |               |               |               |               |               |
0246#STR0246#ALL#| Sales           5.11/5.17      |               |               |               |               |               |               |               |               |               |
0247#STR0247#ALL#| Transfers       5.21/5.26      |               |               |               |               |               |               |               |               |               |
0248#STR0248#ALL#| Return          5.31/5.34      |               |               |               |               |               |               |               |               |               |
0249#STR0249#ALL#| Electricity Sold5.41/5.45      |               |               |               |               |               |               |               |               |               |
0250#STR0250#ALL#| Comm.Serv.Rend. 5.51/5.53      |               |               |               |               |               |               |               |               |               |
0251#STR0251#ALL#| Trans.Serv.Rend.5.61/5.63      |               |               |               |               |               |               |               |               |               |
0252#STR0252#ALL#| Tax Substitut.  5.71/5.79      |               |               |               |               |               |               |               |               |               |
0253#STR0253#ALL#| Other           5.91/5.94      |               |               |               |               |               |               |               |               |               |
0254#STR0254#ALL#| Other                5.95      |               |               |               |               |               |               |               |               |               |
0255#STR0255#ALL#| Other           5.96/5.99      |               |               |               |               |               |               |               |               |               |
0256#STR0256#ALL#| Other              5.99.1      |               |               |               |               |               |               |               |               |               |
0257#STR0257#ALL#| Other              5.99.9      |               |               |               |               |               |               |               |               |               |
0258#STR0258#ALL#| FROM OTHER STATES              |               |               |               |               |               |               |               |               |               |
0259#STR0259#ALL#| Sales           6.11/6.19      |               |               |               |               |               |               |               |               |               |
0260#STR0260#ALL#| Transfers       6.21/6.26      |               |               |               |               |               |               |               |               |               |
0261#STR0261#ALL#| Return          6.31/6.34      |               |               |               |               |               |               |               |               |               |
0262#STR0262#ALL#| Electricity Sold6.41/6.45      |               |               |               |               |               |               |               |               |               |
0263#STR0263#ALL#| Comm.Serv.Rend. 6.51/6.53      |               |               |               |               |               |               |               |               |               |
0264#STR0264#ALL#| Trans.Serv.Rend.6.61/6.63      |               |               |               |               |               |               |               |               |               |
0265#STR0265#ALL#| Tax Substitut.  6.71/6.79      |               |               |               |               |               |               |               |               |               |
0266#STR0266#ALL#| Production Sending   6.86      |               |               |               |               |               |               |               |               |               |
0267#STR0267#ALL#| Other           6.91/6.94      |               |               |               |               |               |               |               |               |               |
0268#STR0268#ALL#| Other           6.96/6.99      |               |               |               |               |               |               |               |               |               |
0269#STR0269#ALL#| Other                6.95      |               |               |               |               |               |               |               |               |               |
0270#STR0270#ALL#| Other              6.99.1      |               |               |               |               |               |               |               |               |               |
0271#STR0271#ALL#| Other              6.99.9      |               |               |               |               |               |               |               |               |               |
0272#STR0272#ALL#| OUTSIDE THE COUNTRY            |               |               |               |               |               |               |               |               |               |
0273#STR0273#ALL#| Sales           7.11/7.17      |               |               |               |               |               |               |               |               |               |
0274#STR0274#ALL#| Return          7.31/7.34      |               |               |               |               |               |               |               |               |               |
0275#STR0275#ALL#| Electricity Sold     7.41      |               |               |               |               |               |               |               |               |               |
0276#STR0276#ALL#| Comm.Serv.Rend.      7.51      |               |               |               |               |               |               |               |               |               |
0277#STR0277#ALL#| Trans.Serv.Rend.     7.61      |               |               |               |               |               |               |               |               |               |
0278#STR0278#ALL#| Other                7.99      |               |               |               |               |               |               |               |               |               |
0279#STR0279#ALL#| Other              7.99.1      |               |               |               |               |               |               |               |               |               |
0280#STR0280#ALL#| Other              7.99.9      |               |               |               |               |               |               |               |               |               |
0281#STR0281#ALL#|                           #####|###############|###############|###############|###############|###############|###############|###############|###############|###############|
0282#STR0282#ALL#|--------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|
0283#STR0283#ALL#| TOTALS                         |###############|###############|###############|###############|###############|###############|###############|###############|###############|
0284#STR0284#ALL#| Not accepted in GIA       #####|               |               |               |               |               |               |               |               |               |
0285#STR0285#ALL#| Sales                            (7.251, 7.551)|               |               |               |               |               |               |               |               |               |
0286#STR0286#ALL#| Sales                            (7.251, 7.551)|                  |                  |                  |                  |                  |                  |                  |
0287#STR0287#ALL#| Fuel/Lubrificant Inflow     (1.651/1.699)      |               |               |               |               |               |               |               |               |               |
0288#STR0288#ALL#| Fuel/Lubrificant Inflow     (2.651/2.699)      |               |               |               |               |               |               |               |               |               |
0289#STR0289#ALL#| Fuel/Lubrificant Outflow    (5.651/5.699)      |               |               |               |               |               |               |               |               |               |
0290#STR0290#ALL#| Fuel/Lubrificant Outflow    (6.651/6.699)      |               |               |               |               |               |               |               |               |               |
0291#STR0291#ALL#Enter final branch in the event of      
0292#STR0292#ALL#consolidated processing.                
0293#STR0293#ALL#From branch
0294#STR0294#ALL#Enter final branch in the event of      
0295#STR0295#ALL#To branch 
0296#STR0296#ALL#Attention!
0297#STR0297#ALL#There is no version of validator or layout indicated 
0298#STR0298#ALL#Last Version of Validator and Layout is: 
 

MATR972_ES.TRES

 0001#STR0001#ALL#Nueva GIA
0002#STR0002#ALL#Emision de lista para auxiliar a completar la GIA.
0003#STR0003#ALL#Imprimira los asientos fiscales de acuerdo con los parametros informados.
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#CONTRIBUYENTE
0007#STR0007#ALL#|==========================================================================================================================================|
0008#STR0008#ALL#| Inscr. Provinc.  |    C.N.P.J.        | CNAE      |Tipo de GIA      |Regimen Tributario |Referencia|Ref.Inicial|Con Movimient|Transmitida|
0009#STR0009#ALL#|==================|====================|===========|=================|===================|==========|===========|=============|===========|
0010#STR0010#ALL#| ###############  | ################## | ######### | ############### | ##################|  ####### |  #######  |   ###       |   ###     |
0011#STR0011#ALL#RESUMEN POR CFOPs - Entradas (Grupos 1, 2 y 3)
0012#STR0012#ALL#=============================================
0013#STR0013#ALL#|=====================================================================================================================================================================|
0014#STR0014#ALL#|       CODIGOS                  |    VALORES       |                          ICMS VALORES FISCALES                            | IMPUESTO RETENIDO|OTROS IMPUESTOS   |
0015#STR0015#ALL#|                                |                  |---------------------------------------------------------------------------|                  |                  |
0016#STR0016#ALL#|       FISCALES                 |   CONTABLES      | OPERACIONES CON CREDITO DEL IMPUESTO| OPERACIONES SIN CREDITO DEL IMPUESTO|                  |                  |
0017#STR0017#ALL#|                                |                  |-------------------------------------|-------------------------------------|                  |                  |
0018#STR0018#ALL#|                                |                  |BASE DE CALCULO   |IMPUESTO ACREEDOR |EXENTAS/N.TRIBUT. | OTRAS            |                  |                  |
0019#STR0019#ALL#|================================|==================|==================|==================|==================|==================|==================|==================|
0020#STR0020#ALL#| EN LA PROVINCIA                |                  |                  |                  |                  |                  |                  |                  |
0021#STR0021#ALL#| Compras         1.11/1.14      |                  |                  |                  |                  |                  |                  |                  |
0022#STR0022#ALL#| Transferencia   1.21/1.24      |                  |                  |                  |                  |                  |                  |                  |
0023#STR0023#ALL#| Devolucion      1.31/1.34      |                  |                  |                  |                  |                  |                  |                  |
0024#STR0024#ALL#| Comp.En.Electr. 1.41/1.46      |                  |                  |                  |                  |                  |                  |                  |
0025#STR0025#ALL#| Adq.Serv.Comun. 1.51/1.55      |                  |                  |                  |                  |                  |                  |                  |
0026#STR0026#ALL#| Adq.Serv.Transp.1.61/1.65      |                  |                  |                  |                  |                  |                  |                  |
0027#STR0027#ALL#| Sust. Trib.     1.71/1.79      |                  |                  |                  |                  |                  |                  |                  |
0028#STR0028#ALL#| Otras                1.91      |                  |                  |                  |                  |                  |                  |                  |
0029#STR0029#ALL#| Otras           1.92/1.99      |                  |                  |                  |                  |                  |                  |                  |
0030#STR0030#ALL#| Otras              1.99.1      |                  |                  |                  |                  |                  |                  |                  |
0031#STR0031#ALL#| Otras              1.99.9      |                  |                  |                  |                  |                  |                  |                  |
0032#STR0032#ALL#| DE OTRAS PROVINCIAS            |                  |                  |                  |                  |                  |                  |                  |
0033#STR0033#ALL#| Compras         2.11/2.14      |                  |                  |                  |                  |                  |                  |                  |
0034#STR0034#ALL#| Transferencia   2.21/2.24      |                  |                  |                  |                  |                  |                  |                  |
0035#STR0035#ALL#| Devolucion      2.31/2.34      |                  |                  |                  |                  |                  |                  |                  |
0036#STR0036#ALL#| Comp.En.Electr. 2.41/2.46      |                  |                  |                  |                  |                  |                  |                  |
0037#STR0037#ALL#| Adq.Serv.Comun. 2.51/2.55      |                  |                  |                  |                  |                  |                  |                  |
0038#STR0038#ALL#| Adq.Serv.Transp.2.61/2.65      |                  |                  |                  |                  |                  |                  |                  |
0039#STR0039#ALL#| Sust. Trib.     2.71/2.79      |                  |                  |                  |                  |                  |                  |                  |
0040#STR0040#ALL#| Otras                2.91      |                  |                  |                  |                  |                  |                  |                  |
0041#STR0041#ALL#| Otras           2.92/2.99      |                  |                  |                  |                  |                  |                  |                  |
0042#STR0042#ALL#| Otras              2.99.1      |                  |                  |                  |                  |                  |                  |                  |
0043#STR0043#ALL#| Otras              2.99.9      |                  |                  |                  |                  |                  |                  |                  |
0044#STR0044#ALL#| DEL EXTERIOR                   |                  |                  |                  |                  |                  |                  |                  |
0045#STR0045#ALL#| Compras         3.11/3.13      |                  |                  |                  |                  |                  |                  |                  |
0046#STR0046#ALL#| Devolucion      3.21/3.24      |                  |                  |                  |                  |                  |                  |                  |
0047#STR0047#ALL#| Comp.En.Electrica    3.31      |                  |                  |                  |                  |                  |                  |                  |
0048#STR0048#ALL#| Adq.Serv.Comunicac.  3.41      |                  |                  |                  |                  |                  |                  |                  |
0049#STR0049#ALL#| Adq.Serv.Transp.3.51/3.54      |                  |                  |                  |                  |                  |                  |                  |
0050#STR0050#ALL#| Otras                3.91      |                  |                  |                  |                  |                  |                  |                  |
0051#STR0051#ALL#| Otras                3.94      |                  |                  |                  |                  |                  |                  |                  |
0052#STR0052#ALL#| Otras           3.97/3.99      |                  |                  |                  |                  |                  |                  |                  |
0053#STR0053#ALL#| Otras              3.99.1      |                  |                  |                  |                  |                  |                  |                  |
0054#STR0054#ALL#| Otras              3.99.9      |                  |                  |                  |                  |                  |                  |                  |
0055#STR0055#ALL#|                           #####|##################|##################|##################|##################|##################|##################|##################|
0056#STR0056#ALL#|--------------------------------|------------------|------------------|------------------|------------------|------------------|------------------|------------------|
0057#STR0057#ALL#| TOTALES                        |##################|##################|##################|##################|##################|##################|##################|
0058#STR0058#ALL#| No aceptado en la GIA     #####|                  |                  |                  |                  |                  |                  |                  |
0059#STR0059#ALL#RESUMEN POR CFOPs - SALIDAS (Grupos 5, 6 y 7)
0060#STR0060#ALL#===========================================
0061#STR0061#ALL#|       FISCALES                 |   CONTABLES      | OPERACIONES CON DEBITO DEL IMPUESTO | OPERACIONES SIN DEBITO DEL IMPUESTO |                  |                  |
0062#STR0062#ALL#| Ventas          5.11/5.17      |                  |                  |                  |                  |                  |                  |                  |
0063#STR0063#ALL#| Transferencia   5.21/5.26      |                  |                  |                  |                  |                  |                  |                  |
0064#STR0064#ALL#| Devolucion      5.31/5.34      |                  |                  |                  |                  |                  |                  |                  |
0065#STR0065#ALL#| Venta En.Electr.5.41/5.45      |                  |                  |                  |                  |                  |                  |                  |
0066#STR0066#ALL#| Prest.Serv.Com. 5.51/5.53      |                  |                  |                  |                  |                  |                  |                  |
0067#STR0067#ALL#| Prest.Serv.Tran.5.61/5.63      |                  |                  |                  |                  |                  |                  |                  |
0068#STR0068#ALL#| Sust. Trib.     5.71/5.79      |                  |                  |                  |                  |                  |                  |                  |
0069#STR0069#ALL#| Otras           5.91/5.94      |                  |                  |                  |                  |                  |                  |                  |
0070#STR0070#ALL#| Otras                5.95      |                  |                  |                  |                  |                  |                  |                  |
0071#STR0071#ALL#| Otras           5.96/5.99      |                  |                  |                  |                  |                  |                  |                  |
0072#STR0072#ALL#| Otras              5.99.1      |                  |                  |                  |                  |                  |                  |                  |
0073#STR0073#ALL#| Otras              5.99.9      |                  |                  |                  |                  |                  |                  |                  |
0074#STR0074#ALL#| Ventas          6.11/6.19      |                  |                  |                  |                  |                  |                  |                  |
0075#STR0075#ALL#| Transferencia   6.21/6.26      |                  |                  |                  |                  |                  |                  |                  |
0076#STR0076#ALL#| Devolucion      6.31/6.34      |                  |                  |                  |                  |                  |                  |                  |
0077#STR0077#ALL#| Venta En.Electr.6.41/6.45      |                  |                  |                  |                  |                  |                  |                  |
0078#STR0078#ALL#| Prest.Serv.Com. 6.51/6.53      |                  |                  |                  |                  |                  |                  |                  |
0079#STR0079#ALL#| Prest.Serv.Tran.6.61/6.63      |                  |                  |                  |                  |                  |                  |                  |
0080#STR0080#ALL#| Sust. Trib.     6.71/6.79      |                  |                  |                  |                  |                  |                  |                  |
0081#STR0081#ALL#| Otras           6.91/6.94      |                  |                  |                  |                  |                  |                  |                  |
0082#STR0082#ALL#| Otras           6.96/6.99      |                  |                  |                  |                  |                  |                  |                  |
0083#STR0083#ALL#| Otras                6.95      |                  |                  |                  |                  |                  |                  |                  |
0084#STR0084#ALL#| Otras              6.99.1      |                  |                  |                  |                  |                  |                  |                  |
0085#STR0085#ALL#| Otras              6.99.9      |                  |                  |                  |                  |                  |                  |                  |
0086#STR0086#ALL#| Ventas          7.11/7.17      |                  |                  |                  |                  |                  |                  |                  |
0087#STR0087#ALL#| Devolucion      7.31/7.34      |                  |                  |                  |                  |                  |                  |                  |
0088#STR0088#ALL#| Venta En.Electrica   7.41      |                  |                  |                  |                  |                  |                  |                  |
0089#STR0089#ALL#| Prest.Serv.Com.      7.51      |                  |                  |                  |                  |                  |                  |                  |
0090#STR0090#ALL#| Prest.Serv.Tran.     7.61      |                  |                  |                  |                  |                  |                  |                  |
0091#STR0091#ALL#| Otras                7.99      |                  |                  |                  |                  |                  |                  |                  |
0092#STR0092#ALL#| Otras              7.99.1      |                  |                  |                  |                  |                  |                  |                  |
0093#STR0093#ALL#| Otras              7.99.9      |                  |                  |                  |                  |                  |                  |                  |
0094#STR0094#ALL#INFORMACION DE OPERACIONES Y PRESTACIONES INTERPROVINCIALES - ICMS
0095#STR0095#ALL#===========================================================
0096#STR0096#ALL#ENTRADAS DE MERCADERIAS, BIENES O ADQUISICION DE SERVICIOS 
0097#STR0097#ALL#===========================================================
0098#STR0098#ALL#|=============================================================================================================================|
0099#STR0099#ALL#| CFOP |  CODIGO Y UNIDAD DE   |    VALORES       |   BASE DE        |     OTRAS        | ICMS COBRADO P/ SUST.  TRIBUTARIA   |
0100#STR0100#ALL#|      |                       |                  |                  |                  |-------------------------------------|
0101#STR0101#ALL#|      | PROVINCIA DE ORIGEN   |   CONTABLES      |   CALCULO        |                  |PETROLEO/ENERGIA  | OTROS PRODUCTOS  |
0102#STR0102#ALL#|======|=======================|==================|==================|==================|==================|==================|
0103#STR0103#ALL#|------|-----------------------|------------------|------------------|------------------|------------------|------------------|
0104#STR0104#ALL#|######| ######################|##################|##################|##################|##################|##################|
0105#STR0105#ALL#|      | TOTALES               |##################|##################|##################|##################|##################|
0106#STR0106#ALL#SALIDAS DE MERCADERIAS, BIENES O PRESTACION DE SERVICIOS
0107#STR0107#ALL#=======================================================
0108#STR0108#ALL#|===================================================================================================================================================================|
0109#STR0109#ALL#| CFOP |  CODIGO Y UNIDAD DE  |          VALORES CONTABLES           |            BASE DE CALCULO          |    EXENTAS O    |     OTRAS        | ICMS COBRADO POR |
0110#STR0110#ALL#|      |                       |-------------------------------------|-------------------------------------|       NO         |                  |   SUSTITUCION    |
0111#STR0111#ALL#|      | PROVINCIA DE  DESTINO | NO CONTRIBUYENTE | CONTRIBUYENTE    | NO CONTRIBUYENTE | CONTRIBUYENTE    |    TRIBUTADAS    |                  |    TRIBUTARIA    |
0112#STR0112#ALL#|======|=======================|==================|==================|==================|==================|==================|==================|==================|
0113#STR0113#ALL#|------|-----------------------|------------------|------------------|------------------|------------------|------------------|------------------|------------------|
0114#STR0114#ALL#|######| ######################|##################|##################|##################|##################|##################|##################|##################|
0115#STR0115#ALL#|      | TOTALES               |##################|##################|##################|##################|##################|##################|##################|
0116#STR0116#ALL#                   RELACION DE FACTURAS DE SALIDA PARA ZFM/ALC
0117#STR0117#ALL#                   ==============================================
0118#STR0118#ALL#|=======================================================================================|
0119#STR0119#ALL#|CFOP  |  EMISION   |NUMERO | VALOR            |CNPJ DE DESTINATARIO | MUNICIPIO DESTINO|
0120#STR0120#ALL#|======|============|=======|==================|=====================|==================|
0121#STR0121#ALL#|######| ########## |###### |##################| ##################  |             #####|
0122#STR0122#ALL#|SUBTOTAL                    ##################|
0123#STR0123#ALL#|TOTAL GENERAL               ##################|
0124#STR0124#ALL#|==============================================|
0125#STR0125#ALL#|----------------------------------------------|----------------------------------------|
0126#STR0126#ALL#|----------------------------------------------|
0127#STR0127#ALL#                    COMPUTO DE ICMS - OPERACIONES PROPIAS
0128#STR0128#ALL#                    =====================================
0129#STR0129#ALL#                  COMPUTO DE ICMS - SUSTITUCION TRIBUTARIA
0130#STR0130#ALL#                  ==========================================
0131#STR0131#ALL#|============================================================================
0132#STR0132#ALL#|     | DEBITO DEL IMPUESTO                        |     |                  |
0133#STR0133#ALL#|-----|--------------------------------------------|-----|------------------|
0134#STR0134#ALL#| 001 | Por salidas con debito del impuesto        | 051 |##################|
0135#STR0135#ALL#| 002 | Otros debitos                              |     |                  |
0136#STR0136#ALL#|     |                                            | 052 |##################|
0137#STR0137#ALL#| 003 | Reversion de creditos                      |     |                  |
0138#STR0138#ALL#|     |                                            | 053 |##################|
0139#STR0139#ALL#| 005 | SUBTOTAL-DEBITO( 051+052+05 )              | 055 |##################|
0140#STR0140#ALL#|     | CREDITO DEL IMPUESTO                       |     |                  |
0141#STR0141#ALL#| 006 | Por entradas con credito del impuesto      | 056 |##################|
0142#STR0142#ALL#| 007 | Otros Creditos                             |     |                  |
0143#STR0143#ALL#|     |                                            | 057 |##################|
0144#STR0144#ALL#| 008 | Reversion de debitos                       |     |                  |
0145#STR0145#ALL#|     |                                            | 058 |##################|
0146#STR0146#ALL#| 010 | SUBTOTAL( 056+057+058)                     | 060 |##################|
0147#STR0147#ALL#| 011 | Saldo Acreedor del periodo anterior        | 061 |##################|
0148#STR0148#ALL#| 012 | TOTAL-CREDITO( 060+061)                    | 062 |##################|
0149#STR0149#ALL#|     | COMPUTO DE LOS SALDOS                      |     |                  |
0150#STR0150#ALL#| 013 | Saldo deudor (055-062)                     | 063 |##################|
0151#STR0151#ALL#| 014 | Deducciones                                | 064 |##################|
0152#STR0152#ALL#| 015 | Impuestos para recaudar (063-064)          | 065 |##################|
0153#STR0153#ALL#| 016 | Saldo Acreedor a transportar(062-055)      | 060 |##################|
0154#STR0154#ALL#|===========================================================================|
0155#STR0155#ALL#| 014 | Deducciones                                |     |                  |
0156#STR0156#ALL#|     |  ICMS Fijo p/ el periodo ##################|     |                  |
0157#STR0157#ALL#|     |  Otras                   ##################| 064 |##################|
0158#STR0158#ALL#|     | Fijo a mayor(064-063)                      | 067 |##################|
0159#STR0159#ALL#DETALLES DE OTROS CREDITOS     (ITEMES 007.04 A 007.07)
0160#STR0160#ALL#|===========================================================================|
0161#STR0161#ALL#| C�d.Sub�tem | Descripci�n                                 | Valor del ajuste |
0162#STR0162#ALL#|=============|===========================================|=================|
0163#STR0163#ALL#|   ######    | ######################################### |  ############## |
0164#STR0164#ALL#|                                  Ajustes                                  |
0165#STR0165#ALL#Normal
0166#STR0166#ALL#Sustitutiva
0167#STR0167#ALL#Colegida
0168#STR0168#ALL#RPA
0169#STR0169#ALL#RES
0170#STR0170#ALL#RPA-DISPENSADO
0171#STR0171#ALL#Si
0172#STR0172#ALL#No
0173#STR0173#ALL#| Remesa de Produccion 6.86      |                  |                  |                  |                  |                  |                  |                  |
0174#STR0174#ALL#�Vs.Sist. Nueva GIA?
0175#STR0175#ALL#�Vs.LayOut Nueva GIA?
0176#STR0176#ALL#|=============================================================================================================================|
0177#STR0177#ALL#| CFOP |  CODIGO Y UNIDAD DE   |    VALORES       |   BASE DE        |    OTRAS         | ICMS COBRADO P/ SUST. TRIBUTARIA    |
0178#STR0178#ALL#|      |                       |                  |                  |                  |-------------------------------------|
0179#STR0179#ALL#|      |  PROVINCIA DE ORIGEN  |   CONTABLES      |   CALCULO        |                  |PETROLEO/ENERGIA  | OTROS PRODUCTOS  |
0180#STR0180#ALL#|======|=======================|==================|==================|==================|==================|==================|
0181#STR0181#ALL#|------|-----------------------|------------------|------------------|------------------|------------------|------------------|
0182#STR0182#ALL#|######| ######################|##################|##################|##################|##################|##################|
0183#STR0183#ALL#|      | TOTALES               |##################|##################|##################|##################|##################|
0184#STR0184#ALL#|===============================================================================================================================================================|
0185#STR0185#ALL#| CFOP |  CODIGO Y UNIDAD DE   |          VALORES CONTABLES    |        BASE DE CALCULO        |    EXENTAS O  |   IMPUESTO    |     OTRAS     |ICMS COBRADO POR|
0186#STR0186#ALL#|      |                       |-------------------------------|-------------------------------|       NO      |               |               |  SUSTITUCION   |
0187#STR0187#ALL#|      |  PROVINCIA DE DESTINO |NO CONTRIBUY.  | CONTRIBUYENTE |NO CONTRIBUY.  | CONTRIBUYENTE |    TRIBUTADAS |               |               |   TRIBUTARIA   |
0188#STR0188#ALL#|======|=======================|===============|===============|===============|===============|===============|===============|===============|================|
0189#STR0189#ALL#|------|-----------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|----------------|
0190#STR0190#ALL#|######| ######################|###############|###############|###############|###############|###############|###############|###############|################|
0191#STR0191#ALL#|      | TOTALES               |###############|###############|###############|###############|###############|###############|###############|################|
0192#STR0192#ALL#|================================================================================================================================================================================|
0193#STR0193#ALL#|       CODIGOS                  |    VALORES    |                          ICMS VALORES FISCALES                |IMPUESTO RETEN.|  SUSTITUTO    |  SUSTITUIDO   |OTROS IMPUESTOS|
0194#STR0194#ALL#|                                |               |---------------------------------------------------------------|               |               |               |               |
0195#STR0195#ALL#|       FISCALES                 |   CONTABLES   |OPERAC. C/CREDITO DEL IMPUESTO |OPERAC. SIN CRED. DEL IMPUESTO |               |               |               |               |
0196#STR0196#ALL#|                                |               |-------------------------------|-------------------------------|               |               |               |               |
0197#STR0197#ALL#|                                |               |BASE DE CALCULO|IMPUEST.A CRED.|EXENC./N.TRIBT.| OTRAS         |               |               |               |               |
0198#STR0198#ALL#|================================|===============|===============|===============|===============|===============|===============|===============|===============|===============|
0199#STR0199#ALL#| EN LA PROVINCIA                |               |               |               |               |               |               |               |               |               |
0200#STR0200#ALL#| Compras         1.11/1.14      |               |               |               |               |               |               |               |               |               |
0201#STR0201#ALL#| Transferencia   1.21/1.24      |               |               |               |               |               |               |               |               |               |
0202#STR0202#ALL#| Devolucion      1.31/1.34      |               |               |               |               |               |               |               |               |               |
0203#STR0203#ALL#| Comp.En.Electr. 1.41/1.46      |               |               |               |               |               |               |               |               |               |
0204#STR0204#ALL#| Ad.Serv.Comun.  1.51/1.55      |               |               |               |               |               |               |               |               |               |
0205#STR0205#ALL#| Ad.Serv.Transp. 1.61/1.65      |               |               |               |               |               |               |               |               |               |
0206#STR0206#ALL#| Sust. Trib.     1.71/1.79      |               |               |               |               |               |               |               |               |               |
0207#STR0207#ALL#| Otras                1.91      |               |               |               |               |               |               |               |               |               |
0208#STR0208#ALL#| Otras           1.92/1.99      |               |               |               |               |               |               |               |               |               |
0209#STR0209#ALL#| Otras              1.99.1      |               |               |               |               |               |               |               |               |               |
0210#STR0210#ALL#| Otras              1.99.9      |               |               |               |               |               |               |               |               |               |
0211#STR0211#ALL#| DE OTRAS PROVINCIAS            |               |               |               |               |               |               |               |               |               |
0212#STR0212#ALL#| Compras         2.11/2.14      |               |               |               |               |               |               |               |               |               |
0213#STR0213#ALL#| Transferencia   2.21/2.24      |               |               |               |               |               |               |               |               |               |
0214#STR0214#ALL#| Devolucion      2.31/2.34      |               |               |               |               |               |               |               |               |               |
0215#STR0215#ALL#| Comp.En.Electr. 2.41/2.46      |               |               |               |               |               |               |               |               |               |
0216#STR0216#ALL#| Ad.Serv.Comun.  2.51/2.55      |               |               |               |               |               |               |               |               |               |
0217#STR0217#ALL#| Ad.Serv.Transp. 2.61/2.65      |               |               |               |               |               |               |               |               |               |
0218#STR0218#ALL#| Sust. Trib.     2.71/2.79      |               |               |               |               |               |               |               |               |               |
0219#STR0219#ALL#| Otras                2.91      |               |               |               |               |               |               |               |               |               |
0220#STR0220#ALL#| Otras           2.92/2.99      |               |               |               |               |               |               |               |               |               |
0221#STR0221#ALL#| Otras              2.99.1      |               |               |               |               |               |               |               |               |               |
0222#STR0222#ALL#| Otras              2.99.9      |               |               |               |               |               |               |               |               |               |
0223#STR0223#ALL#| DEL EXTERIOR                   |               |               |               |               |               |               |               |               |               |
0224#STR0224#ALL#| Compras         3.11/3.13      |               |               |               |               |               |               |               |               |               |
0225#STR0225#ALL#| Devolucion      3.21/3.24      |               |               |               |               |               |               |               |               |               |
0226#STR0226#ALL#| Comp.En.Electr.      3.31      |               |               |               |               |               |               |               |               |               |
0227#STR0227#ALL#| Ad.Serv.Comunic.     3.41      |               |               |               |               |               |               |               |               |               |
0228#STR0228#ALL#| Aq.Serv.Transp. 3.51/3.54      |               |               |               |               |               |               |               |               |               |
0229#STR0229#ALL#| Otras                3.91      |               |               |               |               |               |               |               |               |               |
0230#STR0230#ALL#| Otras                3.94      |               |               |               |               |               |               |               |               |               |
0231#STR0231#ALL#| Otras           3.97/3.99      |               |               |               |               |               |               |               |               |               |
0232#STR0232#ALL#| Otras              3.99.1      |               |               |               |               |               |               |               |               |               |
0233#STR0233#ALL#| Otras              3.99.9      |               |               |               |               |               |               |               |               |               |
0234#STR0234#ALL#|                           #####|###############|###############|###############|###############|###############|###############|###############|###############|###############|
0235#STR0235#ALL#|--------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|
0236#STR0236#ALL#| TOTALES                        |###############|###############|###############|###############|###############|###############|###############|###############|###############|
0237#STR0237#ALL#| No aceptado en la GIA     #####|               |               |               |               |               |               |               |               |               |
0238#STR0238#ALL#|================================================================================================================================================================================|
0239#STR0239#ALL#|       CODIGOS                  |    VALORES    |                          ICMS VALORES FISCALES                |IMPUESTO RETEN.|  SUSTITUTO    |  SUSTITUIDO   |OTROS IMPUESTOS|
0240#STR0240#ALL#|                                |               |---------------------------------------------------------------|               |               |               |               |
0241#STR0241#ALL#|       FISCALES                 |   CONTABLES   |OPERAC.C/CREDITO DEL IMPUESTO  |OPERAC. SIN CREDIT.DEL IMPUESTO|               |               |               |               |
0242#STR0242#ALL#|                                |               |-------------------------------|-------------------------------|               |               |               |               |
0243#STR0243#ALL#|                                |               |BASE DE CALCULO|   IMPUESTO    |EXENC./N.TRIBT.| OTRAS         |               |               |               |               |
0244#STR0244#ALL#|================================|===============|===============|===============|===============|===============|===============|===============|===============|===============|
0245#STR0245#ALL#| EN LA PROVINCIA                |               |               |               |               |               |               |               |               |               |
0246#STR0246#ALL#| Ventas          5.11/5.17      |               |               |               |               |               |               |               |               |               |
0247#STR0247#ALL#| Transferencia   5.21/5.26      |               |               |               |               |               |               |               |               |               |
0248#STR0248#ALL#| Devolucion      5.31/5.34      |               |               |               |               |               |               |               |               |               |
0249#STR0249#ALL#| Venda En.Electr.5.41/5.45      |               |               |               |               |               |               |               |               |               |
0250#STR0250#ALL#| Prest.Serv.Com. 5.51/5.53      |               |               |               |               |               |               |               |               |               |
0251#STR0251#ALL#| Prest.Serv.Tran.5.61/5.63      |               |               |               |               |               |               |               |               |               |
0252#STR0252#ALL#| Sust. Trib.     5.71/5.79      |               |               |               |               |               |               |               |               |               |
0253#STR0253#ALL#| Otras           5.91/5.94      |               |               |               |               |               |               |               |               |               |
0254#STR0254#ALL#| Otras                5.95      |               |               |               |               |               |               |               |               |               |
0255#STR0255#ALL#| Otras           5.96/5.99      |               |               |               |               |               |               |               |               |               |
0256#STR0256#ALL#| Otras              5.99.1      |               |               |               |               |               |               |               |               |               |
0257#STR0257#ALL#| Otras              5.99.9      |               |               |               |               |               |               |               |               |               |
0258#STR0258#ALL#| DE OTRAS PROVINCIAS            |               |               |               |               |               |               |               |               |               |
0259#STR0259#ALL#| Ventas          6.11/6.19      |               |               |               |               |               |               |               |               |               |
0260#STR0260#ALL#| Transferencia   6.21/6.26      |               |               |               |               |               |               |               |               |               |
0261#STR0261#ALL#| Devolucion      6.31/6.34      |               |               |               |               |               |               |               |               |               |
0262#STR0262#ALL#| Venta En.Electr.6.41/6.45      |               |               |               |               |               |               |               |               |               |
0263#STR0263#ALL#| Prest.Serv.Com. 6.51/6.53      |               |               |               |               |               |               |               |               |               |
0264#STR0264#ALL#| Prest.Serv.Tran.6.61/6.63      |               |               |               |               |               |               |               |               |               |
0265#STR0265#ALL#| Sust. Trib.     6.71/6.79      |               |               |               |               |               |               |               |               |               |
0266#STR0266#ALL#| Remesa de Producc.   6.86      |               |               |               |               |               |               |               |               |               |
0267#STR0267#ALL#| Otras           6.91/6.94      |               |               |               |               |               |               |               |               |               |
0268#STR0268#ALL#| Otras           6.96/6.99      |               |               |               |               |               |               |               |               |               |
0269#STR0269#ALL#| Otras                6.95      |               |               |               |               |               |               |               |               |               |
0270#STR0270#ALL#| Otras              6.99.1      |               |               |               |               |               |               |               |               |               |
0271#STR0271#ALL#| Otras              6.99.9      |               |               |               |               |               |               |               |               |               |
0272#STR0272#ALL#| DEL EXTERIOR                   |               |               |               |               |               |               |               |               |               |
0273#STR0273#ALL#| Ventas          7.11/7.17      |               |               |               |               |               |               |               |               |               |
0274#STR0274#ALL#| Devolucion      7.31/7.34      |               |               |               |               |               |               |               |               |               |
0275#STR0275#ALL#| Venta En.Electr.     7.41      |               |               |               |               |               |               |               |               |               |
0276#STR0276#ALL#| Prest.Serv.Com.      7.51      |               |               |               |               |               |               |               |               |               |
0277#STR0277#ALL#| Prest.Serv.Tran.     7.61      |               |               |               |               |               |               |               |               |               |
0278#STR0278#ALL#| Otras                7.99      |               |               |               |               |               |               |               |               |               |
0279#STR0279#ALL#| Otras              7.99.1      |               |               |               |               |               |               |               |               |               |
0280#STR0280#ALL#| Otras              7.99.9      |               |               |               |               |               |               |               |               |               |
0281#STR0281#ALL#|                           #####|###############|###############|###############|###############|###############|###############|###############|###############|###############|
0282#STR0282#ALL#|--------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|
0283#STR0283#ALL#| TOTALES                        |###############|###############|###############|###############|###############|###############|###############|###############|###############|
0284#STR0284#ALL#| No aceptado en la GIA     #####|               |               |               |               |               |               |               |               |               |
0285#STR0285#ALL#| Ventas                           (7.251, 7.551)|               |               |               |               |               |               |               |               |               |
0286#STR0286#ALL#| Ventas                           (7.251, 7.551)|                  |                  |                  |                  |                  |                  |                  |
0287#STR0287#ALL#| Entradas Combust./Lubric.   (1.651/1.699)      |               |               |               |               |               |               |               |               |               |
0288#STR0288#ALL#| Entradas Combust./Lubric.   (2.651/2.699)      |               |               |               |               |               |               |               |               |               |
0289#STR0289#ALL#| Saidas Combust./Lubric.     (5.651/5.699)      |               |               |               |               |               |               |               |               |               |
0290#STR0290#ALL#| Saidas Combust./Lubric.     (6.651/6.699)      |               |               |               |               |               |               |               |               |               |
0291#STR0291#ALL#Informe la sucursal inicial para el 
0292#STR0292#ALL#procesamiento consolidado.              
0293#STR0293#ALL#Sucursal De
0294#STR0294#ALL#Informe la sucursal final para el 
0295#STR0295#ALL#Sucursal A
0296#STR0296#ALL#�Atencion!
0297#STR0297#ALL#No existe la version del validador o del layout indicado 
0298#STR0298#ALL#Ultima version del Validador y del Layout: 
 

MATR972_PT-BR.TRES

 0001#STR0001#ALL#Nova GIA
0002#STR0002#ALL#Emiss�o de listagem para auxiliar o preenchimento da GIA.
0003#STR0003#ALL#Ir� imprimir os lan�amentos fiscais conforme os par�metros informados.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#CONTRIBUINTE
0007#STR0007#ALL#|==========================================================================================================================================|
0008#STR0008#ALL#| Inscr. Estadual  |    C.N.P.J.        | CNAE      |Tipo da GIA      |Regime Tributario  |Referencia|Ref.Inicial|Com Movimento|Transmitida|
0009#STR0009#ALL#|==================|====================|===========|=================|===================|==========|===========|=============|===========|
0010#STR0010#ALL#| ###############  | ################## | ######### | ############### | ##################|  ####### |  #######  |   ###       |   ###     |
0011#STR0011#ALL#RESUMO POR CFOPs - Entradas( Grupos 1, 2 e 3)
0012#STR0012#ALL#=============================================
0013#STR0013#ALL#|=====================================================================================================================================================================================|
0014#STR0014#ALL#|                                                |    VALORES       |                          ICMS VALORES FISCAIS                             | IMPOSTO RETIDO   |OUTROS IMPOSTOS   |
0015#STR0015#ALL#|                                                |                  |---------------------------------------------------------------------------|                  |                  |
0016#STR0016#ALL#|           CODIGOS FISCAIS                      |   CONTABEIS      |  OPERACOES COM CREDITO DO IMPOSTO   |   OPERACOES SEM CREDITO DO IMPOSTO  |                  |                  |
0017#STR0017#ALL#|                                                |                  |-------------------------------------|-------------------------------------|                  |                  |
0018#STR0018#ALL#|                                                |                  |BASE DE CALCULO   |IMPOSTO CREDITADO |ISENTAS/N.TRIBUT. | OUTRAS           |                  |                  |
0019#STR0019#ALL#|================================================|==================|==================|==================|==================|==================|==================|==================|
0020#STR0020#ALL#| NO ESTADO                                      |                  |                  |                  |                  |                  |                  |                  |
0021#STR0021#ALL#| Compras         (1.11/1.14)-(1.101/1.126)      |                  |                  |                  |                  |                  |                  |                  |
0022#STR0022#ALL#| Transferencia   (1.21/1.24)-(1.151/1.154)      |                  |                  |                  |                  |                  |                  |                  |
0023#STR0023#ALL#| Devolucao       (1.31/1.34)-(1.201/1.207)      |                  |                  |                  |                  |                  |                  |                  |
0024#STR0024#ALL#| Comp.En.Eletr.  (1.41/1.46)-(1.251/1.257)      |                  |                  |                  |                  |                  |                  |                  |
0025#STR0025#ALL#| Aq.Serv.Comun.  (1.51/1.55)-(1.301/1.305)      |                  |                  |                  |                  |                  |                  |                  |
0026#STR0026#ALL#| Aq.Serv.Transp. (1.61/1.65)-(1.351/1.355)      |                  |                  |                  |                  |                  |                  |                  |
0027#STR0027#ALL#| Subst.Trib.     (1.71/1.79)-(1.401/1.411)      |                  |                  |                  |                  |                  |                  |                  |
0028#STR0028#ALL#| Outras               (1.91)-(1.551)            |                  |                  |                  |                  |                  |                  |                  |
0029#STR0029#ALL#| Outras          (1.92/1.99)-(1.552/1.949)      |                  |                  |                  |                  |                  |                  |                  |
0030#STR0030#ALL#| Outras             (1.99.1)                    |                  |                  |                  |                  |                  |                  |                  |
0031#STR0031#ALL#| Outras             (1.99.9)                    |                  |                  |                  |                  |                  |                  |                  |
0032#STR0032#ALL#| DE OUTROS ESTADOS                              |                  |                  |                  |                  |                  |                  |                  |
0033#STR0033#ALL#| Compras         (2.11/2.14)-(2.101/2.126)      |                  |                  |                  |                  |                  |                  |                  |
0034#STR0034#ALL#| Transferencia   (2.21/2.24)-(1.251/1.257)      |                  |                  |                  |                  |                  |                  |                  |
0035#STR0035#ALL#| Devolucao       (2.31/2.34)-(2.201/2.207)      |                  |                  |                  |                  |                  |                  |                  |
0036#STR0036#ALL#| Comp.En.Eletr.  (2.41/2.46)-(2.251/2.257)      |                  |                  |                  |                  |                  |                  |                  |
0037#STR0037#ALL#| Aq.Serv.Comun.  (2.51/2.55)-(2.301/2.305)      |                  |                  |                  |                  |                  |                  |                  |
0038#STR0038#ALL#| Aq.Serv.Transp. (2.61/2.65)-(2.351/2.355)      |                  |                  |                  |                  |                  |                  |                  |
0039#STR0039#ALL#| Subst.Trib.     (2.71/2.79)-(2.401/2.411)      |                  |                  |                  |                  |                  |                  |                  |
0040#STR0040#ALL#| Outras               (2.91)-(2.551)            |                  |                  |                  |                  |                  |                  |                  |
0041#STR0041#ALL#| Outras          (2.92/2.99)-(2.552/2.949)      |                  |                  |                  |                  |                  |                  |                  |
0042#STR0042#ALL#| Outras             (2.99.1)                    |                  |                  |                  |                  |                  |                  |                  |
0043#STR0043#ALL#| Outras             (2.99.9)                    |                  |                  |                  |                  |                  |                  |                  |
0044#STR0044#ALL#| DO EXTERIOR                                    |                  |                  |                  |                  |                  |                  |                  |
0045#STR0045#ALL#| Compras         (3.11/3.13)-(3.101/3.126)      |                  |                  |                  |                  |                  |                  |                  |
0046#STR0046#ALL#| Devolucao       (3.21/3.24)-(3.201/3.207)      |                  |                  |                  |                  |                  |                  |                  |
0047#STR0047#ALL#| Comp.En.Eletrica     (3.31)-(3.251)            |                  |                  |                  |                  |                  |                  |                  |
0048#STR0048#ALL#| Aq.Serv.Comunicacao  (3.41)-(3.301)            |                  |                  |                  |                  |                  |                  |                  |
0049#STR0049#ALL#| Aq.Serv.Transp. (3.51/3.54)-(3.351/3.354)      |                  |                  |                  |                  |                  |                  |                  |
0050#STR0050#ALL#| Outras               (3.91)-(3.551)            |                  |                  |                  |                  |                  |                  |                  |
0051#STR0051#ALL#| Outras               (3.94)                    |                  |                  |                  |                  |                  |                  |                  |
0052#STR0052#ALL#| Outras          (3.97/3.99)-(3.556/3.949)      |                  |                  |                  |                  |                  |                  |                  |
0053#STR0053#ALL#| Outras             (3.99.1)                    |                  |                  |                  |                  |                  |                  |                  |
0054#STR0054#ALL#| Outras             (3.99.9)                    |                  |                  |                  |                  |                  |                  |                  |
0055#STR0055#ALL#|                                           #####|##################|##################|##################|##################|##################|##################|##################|
0056#STR0056#ALL#|------------------------------------------------|------------------|------------------|------------------|------------------|------------------|------------------|------------------|
0057#STR0057#ALL#| TOTAIS                                         |##################|##################|##################|##################|##################|##################|##################|
0058#STR0058#ALL#| ########################################  #####|                  |                  |                  |                  |                  |                  |                  |
0059#STR0059#ALL#RESUMO POR CFOPs - SAIDAS( Grupos 5, 6 e 7)
0060#STR0060#ALL#===========================================
0061#STR0061#ALL#|       FISCAIS                                  |   CONTABEIS      |  OPERACOES COM DEBITO DO IMPOSTO    |   OPERACOES SEM DEBITO DO IMPOSTO   |                  |                  |
0062#STR0062#ALL#| Vendas          (5.11/5.17)-(5.101/5.126)      |                  |                  |                  |                  |                  |                  |                  |
0063#STR0063#ALL#| Transferencia   (5.21/5.26)-(5.151/5.156)      |                  |                  |                  |                  |                  |                  |                  |
0064#STR0064#ALL#| Devolucao       (5.31/5.34)-(5.201/5.207)      |                  |                  |                  |                  |                  |                  |                  |
0065#STR0065#ALL#| Venda En.Eletr. (5.41/5.45)-(5.251/5.258)      |                  |                  |                  |                  |                  |                  |                  |
0066#STR0066#ALL#| Prest.Serv.Com. (5.51/5.53)-(5.301/5.307)      |                  |                  |                  |                  |                  |                  |                  |
0067#STR0067#ALL#| Prest.Serv.Tran.(5.61/5.63)-(5.351/5.357)      |                  |                  |                  |                  |                  |                  |                  |
0068#STR0068#ALL#| Subst.Trib.     (5.71/5.79)-(5.401/5.411)      |                  |                  |                  |                  |                  |                  |                  |
0069#STR0069#ALL#| Outras          (5.91/5.94)-(5.551/5.902)      |                  |                  |                  |                  |                  |                  |                  |
0070#STR0070#ALL#| Outras               (5.95)                    |                  |                  |                  |                  |                  |                  |                  |
0071#STR0071#ALL#| Outras          (5.96/5.99)-(5.949)            |                  |                  |                  |                  |                  |                  |                  |
0072#STR0072#ALL#| Outras             (5.99.1)                    |                  |                  |                  |                  |                  |                  |                  |
0073#STR0073#ALL#| Outras             (5.99.9)                    |                  |                  |                  |                  |                  |                  |                  |
0074#STR0074#ALL#| Vendas          (6.11/6.19)-(6.101/6.108)      |                  |                  |                  |                  |                  |                  |                  |
0075#STR0075#ALL#| Transferencia   (6.21/6.26)-(6.151/6.156)      |                  |                  |                  |                  |                  |                  |                  |
0076#STR0076#ALL#| Devolucao       (6.31/6.34)-(6.201/6.207)      |                  |                  |                  |                  |                  |                  |                  |
0077#STR0077#ALL#| Venda En.Eletr. (6.41/6.45)-(6.251/6.258)      |                  |                  |                  |                  |                  |                  |                  |
0078#STR0078#ALL#| Prest.Serv.Com. (6.51/6.53)-(6.301/6.307)      |                  |                  |                  |                  |                  |                  |                  |
0079#STR0079#ALL#| Prest.Serv.Tran.(6.61/6.63)-(6.351/6.357)      |                  |                  |                  |                  |                  |                  |                  |
0080#STR0080#ALL#| Subst.Trib.     (6.71/6.79)-(6.401/6.411)      |                  |                  |                  |                  |                  |                  |                  |
0081#STR0081#ALL#| Outras          (6.91/6.94)-(6.551/6.902)      |                  |                  |                  |                  |                  |                  |                  |
0082#STR0082#ALL#| Outras          (6.96/6.99)-(6.904/6.949)      |                  |                  |                  |                  |                  |                  |                  |
0083#STR0083#ALL#| Outras               (6.95)                    |                  |                  |                  |                  |                  |                  |                  |
0084#STR0084#ALL#| Outras             (6.99.1)                    |                  |                  |                  |                  |                  |                  |                  |
0085#STR0085#ALL#| Outras             (6.99.9)                    |                  |                  |                  |                  |                  |                  |                  |
0086#STR0086#ALL#| Vendas                  (7.11-7.17,7.101-7.127)|                  |                  |                  |                  |                  |                  |                  |
0087#STR0087#ALL#| Devolucao   (7.31-7.34,7.201-7.211,7.553,7.556)|                  |                  |                  |                  |                  |                  |                  |
0088#STR0088#ALL#| Venda En.Eletrica    (7.41)-(7.251)            |                  |                  |                  |                  |                  |                  |                  |
0089#STR0089#ALL#| Prest.Serv.Com.      (7.51)                    |                  |                  |                  |                  |                  |                  |                  |
0090#STR0090#ALL#| Prest.Serv.Tran.     (7.61)-(7.358)            |                  |                  |                  |                  |                  |                  |                  |
0091#STR0091#ALL#| Outras               (7.99)-(7.949)            |                  |                  |                  |                  |                  |                  |                  |
0092#STR0092#ALL#| Outras             (7.99.1)                    |                  |                  |                  |                  |                  |                  |                  |
0093#STR0093#ALL#| Outras             (7.99.9)                    |                  |                  |                  |                  |                  |                  |                  |
0094#STR0094#ALL#INFORMACAO DAS OPERACOES E PRESTACOES INTERESTADUAIS - ICMS
0095#STR0095#ALL#===========================================================
0096#STR0096#ALL#ENTRADAS DE MERCADORIAS, BENS E/OU AQUISICOES DE SERVICOS
0097#STR0097#ALL#=========================================================
0098#STR0098#ALL#|==============================================================================================================================|
0099#STR0099#ALL#| CFOP |  CODIGO E UNIDADE DE  |    VALORES    |   BASE DE     |    IMPOSTO    |   OUTRAS      |ICMS COBRADO P/SUBST.TRIBUTARIA|
0100#STR0100#ALL#|      |                       |               |               |               |               |-------------------------------|
0101#STR0101#ALL#|      |  FEDERACAO DE ORIGEM  |   CONTABEIS   |   CALCULO     |               |               |PETROLEO/ENERG.|OUTROS PRODUTOS|
0102#STR0102#ALL#|======|=======================|===============|===============|===============|===============|===============|===============|
0103#STR0103#ALL#|------|-----------------------|---------------|---------------|---------------|---------------|---------------|---------------|
0104#STR0104#ALL#|######| ######################|###############|###############|###############|###############|###############|###############|
0105#STR0105#ALL#|      | TOTAIS                |###############|###############|###############|###############|###############|###############|
0106#STR0106#ALL#SAIDAS DE MERCADORIAS, BENS E/OU PRESTACOES DE SERVICOS
0107#STR0107#ALL#=======================================================
0108#STR0108#ALL#|===================================================================================================================================================================|
0109#STR0109#ALL#| CFOP |  CODIGO E UNIDADE DE  |          VALORES CONTABEIS           |            BASE DE CALCULO          |    ISENTAS OU    |     OUTRAS       | ICMS COBRADO POR |
0110#STR0110#ALL#|      |                       |-------------------------------------|-------------------------------------|      NAO         |                  |   SUBSTITUICAO   |
0111#STR0111#ALL#|      |  FEDERACAO DE DESTINO |NAO CONTRIBUINTE  | CONTRIBUINTE     |NAO CONTRIBUINTE  | CONTRIBUINTE     |    TRIBUTADAS    |                  |    TRIBUTARIA    |
0112#STR0112#ALL#|======|=======================|==================|==================|==================|==================|==================|==================|==================|
0113#STR0113#ALL#|------|-----------------------|------------------|------------------|------------------|------------------|------------------|------------------|------------------|
0114#STR0114#ALL#|######| ######################|##################|##################|##################|##################|##################|##################|##################|
0115#STR0115#ALL#|      | TOTAIS                |##################|##################|##################|##################|##################|##################|##################|
0116#STR0116#ALL#                   RELACAO DE NOTAS FISCAIS DE SAIDA PARA ZFM/ALC
0117#STR0117#ALL#                   ==============================================
0118#STR0118#ALL#|=======================================================================================|
0119#STR0119#ALL#|CFOP  |  EMISSAO   |NUMERO | VALOR            |CNPJ DO DESTINATARIO | MUNICIPIO DESTINO|
0120#STR0120#ALL#|======|============|=======|==================|=====================|==================|
0121#STR0121#ALL#|######| ########## |###### |##################| ##################  |             #####|
0122#STR0122#ALL#|SUB-TOTAL                   ##################|
0123#STR0123#ALL#|TOTAL GERAL                 ##################|
0124#STR0124#ALL#|==============================================|
0125#STR0125#ALL#|----------------------------------------------|----------------------------------------|
0126#STR0126#ALL#|----------------------------------------------|
0127#STR0127#ALL#                    APURACAO DO ICMS - OPERACOES PROPRIAS
0128#STR0128#ALL#                    =====================================
0129#STR0129#ALL#                  APURACAO DO ICMS - SUBSTITUICAO TRIBUTARIA
0130#STR0130#ALL#                  ==========================================
0131#STR0131#ALL#|============================================================================
0132#STR0132#ALL#|     | DEBITO DO IMPOSTO                          |     |                  |
0133#STR0133#ALL#|-----|--------------------------------------------|-----|------------------|
0134#STR0134#ALL#| 001 | Por saidas com debito do imposto           | 051 |##################|
0135#STR0135#ALL#| 002 | Outros debitos                             |     |                  |
0136#STR0136#ALL#|     |                                            | 052 |##################|
0137#STR0137#ALL#| 003 | Estorno de creditos                        |     |                  |
0138#STR0138#ALL#|     |                                            | 053 |##################|
0139#STR0139#ALL#| 005 | SUBTOTAL-DEBITO( 051+052+053)              | 055 |##################|
0140#STR0140#ALL#|     | CREDITO DO IMPOSTO                         |     |                  |
0141#STR0141#ALL#| 006 | Por entradas com credito do imposto        | 056 |##################|
0142#STR0142#ALL#| 007 | Outros Creditos                            |     |                  |
0143#STR0143#ALL#|     |                                            | 057 |##################|
0144#STR0144#ALL#| 008 | Estorno de debitos                         |     |                  |
0145#STR0145#ALL#|     |                                            | 058 |##################|
0146#STR0146#ALL#| 010 | SUBTOTAL( 056+057+058)                     | 060 |##################|
0147#STR0147#ALL#| 011 | Saldo Credor do periodo anterior           | 061 |##################|
0148#STR0148#ALL#| 012 | TOTAL-CREDITO( 060+061)                    | 062 |##################|
0149#STR0149#ALL#|     | APURACAO DOS SALDOS                        |     |                  |
0150#STR0150#ALL#| 013 | Saldo devedor(055-062)                     | 063 |##################|
0151#STR0151#ALL#| 014 | Deducoes                                   | 064 |##################|
0152#STR0152#ALL#| 015 | Imposto a recolher(063-064)                | 065 |##################|
0153#STR0153#ALL#| 016 | Saldo Credor a transportar(062-055)        | 060 |##################|
0154#STR0154#ALL#|===========================================================================|
0155#STR0155#ALL#| 014 | Deducoes                                   |     |                  |
0156#STR0156#ALL#|     |  ICMS Fixado p/o periodo ##################|     |                  |
0157#STR0157#ALL#|     |  Outras                  ##################| 064 |##################|
0158#STR0158#ALL#|     | Fixado a maior(064-063)                    | 067 |##################|
0159#STR0159#ALL#DETALHAMENTO DE OUTROS CREDITOS( ITENS 007.04 A 007.07)
0160#STR0160#ALL#|===========================================================================|
0161#STR0161#ALL#| Cod.Subitem | Descricao                                 | Valor do Ajuste |
0162#STR0162#ALL#|=============|===========================================|=================|
0163#STR0163#ALL#|   ######    | ######################################### |  ############## |
0164#STR0164#ALL#|                                  Ajustes                                  |
0165#STR0165#ALL#Normal
0166#STR0166#ALL#Substitutiva
0167#STR0167#ALL#Coligida
0168#STR0168#ALL#RPA
0169#STR0169#ALL#RES
0170#STR0170#ALL#RPA-DISPENSADO
0171#STR0171#ALL#Sim
0172#STR0172#ALL#Nao
0173#STR0173#ALL#| Remessa de Producao  6.86      |                  |                  |                  |                  |                  |                  |                  |
0174#STR0174#ALL#Vs.Sist. Nova GIA?
0175#STR0175#ALL#Vs.LayOut Nova GIA?
0176#STR0176#ALL#|=============================================================================================================================|
0177#STR0177#ALL#| CFOP |  CODIGO E UNIDADE DE  |    VALORES       |   BASE DE        |    OUTRAS        | ICMS COBRADO P/ SUBST. TRIBUTARIA   |
0178#STR0178#ALL#|      |                       |                  |                  |                  |-------------------------------------|
0179#STR0179#ALL#|      |  FEDERACAO DE ORIGEM  |   CONTABEIS      |   CALCULO        |                  |PETROLEO/ENERGIA  | OUTROS PRODUTOS  |
0180#STR0180#ALL#|======|=======================|==================|==================|==================|==================|==================|
0181#STR0181#ALL#|------|-----------------------|------------------|------------------|------------------|------------------|------------------|
0182#STR0182#ALL#|######| ######################|##################|##################|##################|##################|##################|
0183#STR0183#ALL#|      | TOTAIS                |##################|##################|##################|##################|##################|
0184#STR0184#ALL#|===============================================================================================================================================================|
0185#STR0185#ALL#| CFOP |  CODIGO E UNIDADE DE  |          VALORE CONTABEIS     |        BASE DE CALCULO        |    ISENTAS OU |   IMPOSTO     |     OUTRAS    |ICMS COBRADO POR|
0186#STR0186#ALL#|      |                       |-------------------------------|-------------------------------|      NAO      |               |               |  SUBSTITUICAO  |
0187#STR0187#ALL#|      |  FEDERACAO DE DESTINO |NAO CONTRIBNT. | CONTRIBUINTE  |NAO CONTRIBNT. | CONTRIBUINTE  |    TRIBUTADAS |               |               |   TRIBUTARIA   |
0188#STR0188#ALL#|======|=======================|===============|===============|===============|===============|===============|===============|===============|================|
0189#STR0189#ALL#|------|-----------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|----------------|
0190#STR0190#ALL#|######| ######################|###############|###############|###############|###############|###############|###############|###############|################|
0191#STR0191#ALL#|      | TOTAIS                |###############|###############|###############|###############|###############|###############|###############|################|
0192#STR0192#ALL#|================================================================================================================================================================================================|
0193#STR0193#ALL#|                                                |    VALORES    |                          ICMS VALORES FISCAIS                 | IMPOSTO RETIDO|  SUBSTITUTO   |  SUBSTITUIDO  |OUTROS IMPOSTOS|
0194#STR0194#ALL#|                                                |               |---------------------------------------------------------------|               |               |               |               |
0195#STR0195#ALL#|               CODIGOS FISCAIS                  |   CONTABEIS   |OPERACOES C/CREDITO DO IMPOSTO |OPERACOES SEM CREDT.DO IMPOSTO |               |               |               |               |
0196#STR0196#ALL#|                                                |               |-------------------------------|-------------------------------|               |               |               |               |
0197#STR0197#ALL#|                                                |               |BASE DE CALCULO|IMPOSTO CREDIT.|ISENT./N.TRIBT.| OUTRAS        |               |               |               |               |
0198#STR0198#ALL#|================================================|===============|===============|===============|===============|===============|===============|===============|===============|===============|
0199#STR0199#ALL#| NO ESTADO                                      |               |               |               |               |               |               |               |               |               |
0200#STR0200#ALL#| Compras         (1.11/1.14)-(1.101/1.126)      |               |               |               |               |               |               |               |               |               |
0201#STR0201#ALL#| Transferencia   (1.21/1.24)-(1.151/1.154)      |               |               |               |               |               |               |               |               |               |
0202#STR0202#ALL#| Devolucao       (1.31/1.34)-(1.201/1.207)      |               |               |               |               |               |               |               |               |               |
0203#STR0203#ALL#| Comp.En.Eletr.  (1.41/1.46)-(1.251/1.257)      |               |               |               |               |               |               |               |               |               |
0204#STR0204#ALL#| Aq.Serv.Comun.  (1.51/1.55)-(1.301/1.305)      |               |               |               |               |               |               |               |               |               |
0205#STR0205#ALL#| Aq.Serv.Transp. (1.61/1.65)-(1.351/1.355)      |               |               |               |               |               |               |               |               |               |
0206#STR0206#ALL#| Subst.Trib.     (1.71/1.79)-(1.401/1.411)      |               |               |               |               |               |               |               |               |               |
0207#STR0207#ALL#| Outras               (1.91)-(1.551)            |               |               |               |               |               |               |               |               |               |
0208#STR0208#ALL#| Outras          (1.92/1.99)-(1.552/1.949)      |               |               |               |               |               |               |               |               |               |
0209#STR0209#ALL#| Outras             (1.99.1)                    |               |               |               |               |               |               |               |               |               |
0210#STR0210#ALL#| Outras             (1.99.9)                    |               |               |               |               |               |               |               |               |               |
0211#STR0211#ALL#| DE OUTROS ESTADOS                              |               |               |               |               |               |               |               |               |               |
0212#STR0212#ALL#| Compras         (2.11/2.14)-(2.101/2.126)      |               |               |               |               |               |               |               |               |               |
0213#STR0213#ALL#| Transferencia   (2.21/2.24)-(1.251/1.257)      |               |               |               |               |               |               |               |               |               |
0214#STR0214#ALL#| Devolucao       (2.31/2.34)-(2.201/2.207)      |               |               |               |               |               |               |               |               |               |
0215#STR0215#ALL#| Comp.En.Eletr.  (2.41/2.46)-(2.251/2.257)      |               |               |               |               |               |               |               |               |               |
0216#STR0216#ALL#| Aq.Serv.Comun.  (2.51/2.55)-(2.301/2.305)      |               |               |               |               |               |               |               |               |               |
0217#STR0217#ALL#| Aq.Serv.Transp. (2.61/2.65)-(2.351/2.355)      |               |               |               |               |               |               |               |               |               |
0218#STR0218#ALL#| Subst.Trib.     (2.71/2.79)-(2.401/2.411)      |               |               |               |               |               |               |               |               |               |
0219#STR0219#ALL#| Outras               (2.91)-(2.551)            |               |               |               |               |               |               |               |               |               |
0220#STR0220#ALL#| Outras          (2.92/2.99)-(2.552/2.949)      |               |               |               |               |               |               |               |               |               |
0221#STR0221#ALL#| Outras             (2.99.1)                    |               |               |               |               |               |               |               |               |               |
0222#STR0222#ALL#| Outras             (2.99.9)                    |               |               |               |               |               |               |               |               |               |
0223#STR0223#ALL#| DO EXTERIOR                                    |               |               |               |               |               |               |               |               |               |
0224#STR0224#ALL#| Compras         (3.11/3.13)-(3.101/3.126)      |               |               |               |               |               |               |               |               |               |
0225#STR0225#ALL#| Devolucao       (3.21/3.24)-(3.201/3.207)      |               |               |               |               |               |               |               |               |               |
0226#STR0226#ALL#| Comp.En.Eletrica     (3.31)-(3.251)            |               |               |               |               |               |               |               |               |               |
0227#STR0227#ALL#| Aq.Serv.Comunicacao  (3.41)-(3.301)            |               |               |               |               |               |               |               |               |               |
0228#STR0228#ALL#| Aq.Serv.Transp. (3.51/3.54)-(3.351/3.354)      |               |               |               |               |               |               |               |               |               |
0229#STR0229#ALL#| Outras               (3.91)-(3.551)            |               |               |               |               |               |               |               |               |               |
0230#STR0230#ALL#| Outras               (3.94)                    |               |               |               |               |               |               |               |               |               |
0231#STR0231#ALL#| Outras          (3.97/3.99)-(3.556/3.949)      |               |               |               |               |               |               |               |               |               |
0232#STR0232#ALL#| Outras             (3.99.1)                    |               |               |               |               |               |               |               |               |               |
0233#STR0233#ALL#| Outras             (3.99.9)                    |               |               |               |               |               |               |               |               |               |
0234#STR0234#ALL#|                                           #####|###############|###############|###############|###############|###############|###############|###############|###############|###############|
0235#STR0235#ALL#|------------------------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|
0236#STR0236#ALL#| TOTAIS                                         |###############|###############|###############|###############|###############|###############|###############|###############|###############|
0237#STR0237#ALL#| ########################################  #####|               |               |               |               |               |               |               |               |               |
0238#STR0238#ALL#|================================================================================================================================================================================================|
0239#STR0239#ALL#|       CODIGOS                                  |    VALORES    |                          ICMS VALORES FISCAIS                 | IMPOSTO RETIDO|  SUBSTITUTO   |  SUBSTITUIDO  |OUTROS IMPOSTOS|
0240#STR0240#ALL#|                                                |               |---------------------------------------------------------------|               |               |               |               |
0241#STR0241#ALL#|       FISCAIS                                  |   CONTABEIS   |OPERACOES C/CREDITO DO IMPOSTO |OPERACOES SEM CREDT.DO IMPOSTO |               |               |               |               |
0242#STR0242#ALL#|                                                |               |-------------------------------|-------------------------------|               |               |               |               |
0243#STR0243#ALL#|                                                |               |BASE DE CALCULO|    IMPOSTO    |ISENT./N.TRIBT.| OUTRAS        |               |               |               |               |
0244#STR0244#ALL#|================================================|===============|===============|===============|===============|===============|===============|===============|===============|===============|
0245#STR0245#ALL#| NO ESTADO                                      |               |               |               |               |               |               |               |               |               |
0246#STR0246#ALL#| Vendas          (5.11/5.17)-(5.101/5.126)      |               |               |               |               |               |               |               |               |               |
0247#STR0247#ALL#| Transferencia   (5.21/5.26)-(5.151/5.156)      |               |               |               |               |               |               |               |               |               |
0248#STR0248#ALL#| Devolucao       (5.31/5.34)-(5.201/5.207)      |               |               |               |               |               |               |               |               |               |
0249#STR0249#ALL#| Venda En.Eletr. (5.41/5.45)-(5.251/5.258)      |               |               |               |               |               |               |               |               |               |
0250#STR0250#ALL#| Prest.Serv.Com. (5.51/5.53)-(5.301/5.307)      |               |               |               |               |               |               |               |               |               |
0251#STR0251#ALL#| Prest.Serv.Tran.(5.61/5.63)-(5.351/5.357)      |               |               |               |               |               |               |               |               |               |
0252#STR0252#ALL#| Subst.Trib.     (5.71/5.79)-(5.401/5.411)      |               |               |               |               |               |               |               |               |               |
0253#STR0253#ALL#| Outras          (5.91/5.94)-(5.551/5.902)      |               |               |               |               |               |               |               |               |               |
0254#STR0254#ALL#| Outras               (5.95)                    |               |               |               |               |               |               |               |               |               |
0255#STR0255#ALL#| Outras          (5.96/5.99)-(5.949)            |               |               |               |               |               |               |               |               |               |
0256#STR0256#ALL#| Outras             (5.99.1)                    |               |               |               |               |               |               |               |               |               |
0257#STR0257#ALL#| Outras             (5.99.9)                    |               |               |               |               |               |               |               |               |               |
0258#STR0258#ALL#| DE OUTROS ESTADOS                              |               |               |               |               |               |               |               |               |               |
0259#STR0259#ALL#| Vendas          (6.11/6.19)-(6.101/6.108)      |               |               |               |               |               |               |               |               |               |
0260#STR0260#ALL#| Transferencia   (6.21/6.26)-(6.151/6.156)      |               |               |               |               |               |               |               |               |               |
0261#STR0261#ALL#| Devolucao       (6.31/6.34)-(6.201/6.207)      |               |               |               |               |               |               |               |               |               |
0262#STR0262#ALL#| Venda En.Eletr. (6.41/6.45)-(6.251/6.258)      |               |               |               |               |               |               |               |               |               |
0263#STR0263#ALL#| Prest.Serv.Com. (6.51/6.53)-(6.301/6.307)      |               |               |               |               |               |               |               |               |               |
0264#STR0264#ALL#| Prest.Serv.Tran.(6.61/6.63)-(6.351/6.357)      |               |               |               |               |               |               |               |               |               |
0265#STR0265#ALL#| Subst.Trib.     (6.71/6.79)-(6.401/6.411)      |               |               |               |               |               |               |               |               |               |
0266#STR0266#ALL#| Remessa de Producao  (6.86)-(6.501)            |               |               |               |               |               |               |               |               |               |
0267#STR0267#ALL#| Outras          (6.91/6.94)-(6.551/6.902)      |               |               |               |               |               |               |               |               |               |
0268#STR0268#ALL#| Outras          (6.96/6.99)-(6.904/6.949)      |               |               |               |               |               |               |               |               |               |
0269#STR0269#ALL#| Outras               (6.95)                    |               |               |               |               |               |               |               |               |               |
0270#STR0270#ALL#| Outras             (6.99.1)                    |               |               |               |               |               |               |               |               |               |
0271#STR0271#ALL#| Outras             (6.99.9)                    |               |               |               |               |               |               |               |               |               |
0272#STR0272#ALL#| DO EXTERIOR                                    |               |               |               |               |               |               |               |               |               |
0273#STR0273#ALL#| Vendas                  (7.11-7.17,7.101-7.127)|               |               |               |               |               |               |               |               |               |
0274#STR0274#ALL#| Devolucao   (7.31-7.34,7.201-7.211,7.553,7.556)|               |               |               |               |               |               |               |               |               |
0275#STR0275#ALL#| Venda En.Eletrica    (7.41)-(7.251)            |               |               |               |               |               |               |               |               |               |
0276#STR0276#ALL#| Prest.Serv.Com.      (7.51)                    |               |               |               |               |               |               |               |               |               |
0277#STR0277#ALL#| Prest.Serv.Tran.     (7.61)-(7.358)            |               |               |               |               |               |               |               |               |               |
0278#STR0278#ALL#| Outras               (7.99)-(7.949)            |               |               |               |               |               |               |               |               |               |
0279#STR0279#ALL#| Outras             (7.99.1)                    |               |               |               |               |               |               |               |               |               |
0280#STR0280#ALL#| Outras             (7.99.9)                    |               |               |               |               |               |               |               |               |               |
0281#STR0281#ALL#|                                           #####|###############|###############|###############|###############|###############|###############|###############|###############|###############|
0282#STR0282#ALL#|------------------------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|
0283#STR0283#ALL#| TOTAIS                                         |###############|###############|###############|###############|###############|###############|###############|###############|###############|
0284#STR0284#ALL#| ########################################  #####|               |               |               |               |               |               |               |               |               |
0285#STR0285#ALL#| Vendas                           (7.251, 7.551)|               |               |               |               |               |               |               |               |               |
0286#STR0286#ALL#| Vendas                           (7.251, 7.551)|                  |                  |                  |                  |                  |                  |                  |
0287#STR0287#ALL#| Entradas Combust./Lubrif.   (1.651/1.699)      |               |               |               |               |               |               |               |               |               |
0288#STR0288#ALL#| Entradas Combust./Lubrif.   (2.651/2.699)      |               |               |               |               |               |               |               |               |               |
0289#STR0289#ALL#| Saidas Combust./Lubrif.     (5.651/5.699)      |               |               |               |               |               |               |               |               |               |
0290#STR0290#ALL#| Saidas Combust./Lubrif.     (6.651/6.699)      |               |               |               |               |               |               |               |               |               |
0291#STR0291#ALL#Informe a filial inicial no caso de pro-
0292#STR0292#ALL#cessamento consolidado.                 
0293#STR0293#ALL#Filial De
0294#STR0294#ALL#Informe a filial final  no caso de  pro-
0295#STR0295#ALL#Filial Ate
0296#STR0296#ALL#Atencao !
0297#STR0297#ALL#N�o existe a Vers�o do Validador ou do Layout indicado 
0298#STR0298#ALL#Ultima Vers�o do Validador e do Layout s�o: 
 

MATR972_PT-PT.TRES

 0001#STR0001#ALL#Nova Gia
0002#STR0002#ALL#Emiss�o De Listagem Para Auxiliar O Preenchimento Da Gia.
0003#STR0003#ALL#Ir� imprimir os lancamentos fiscais conforme os par�metros informados.
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Contribuinte
0008#STR0008#ALL#| Inscr. Estadual  |    C.n.p.j.        | Cnae      |tipo Da Gia      |regime Tributario  |referencia|ref.inicial|com Movimento|transmitida|
0011#STR0011#ALL#Resumo por cfops - entradas( grupos 1, 2 e 3)
0014#STR0014#ALL#|                                                |    valores       |                          icms valores fiscais                             | imposto retido   |outros impostos   |
0016#STR0016#ALL#|           c�digo s fiscais                      |   contabeis      |  opera��es com cr�dito do imposto   |   opera��es sem cr�dito do imposto  |                  |                  |
0018#STR0018#ALL#|                                                |                  |base de c�lculo   |imposto creditado |isentas/n.tribut. | outras           |                  |                  |
0020#STR0020#ALL#| no distrito                                      |                  |                  |                  |                  |                  |                  |                  |
0021#STR0021#ALL#| compras         (1.11/1.14)-(1.101/1.126)      |                  |                  |                  |                  |                  |                  |                  |
0022#STR0022#ALL#| transferencia   (1.21/1.24)-(1.151/1.154)      |                  |                  |                  |                  |                  |                  |                  |
0023#STR0023#ALL#| devolu��o       (1.31/1.34)-(1.201/1.207)      |                  |                  |                  |                  |                  |                  |                  |
0024#STR0024#ALL#| comp.en.eletr.  (1.41/1.46)-(1.251/1.257)      |                  |                  |                  |                  |                  |                  |                  |
0025#STR0025#ALL#| aq.serv.comun.  (1.51/1.55)-(1.301/1.305)      |                  |                  |                  |                  |                  |                  |                  |
0026#STR0026#ALL#| aq.serv.transp. (1.61/1.65)-(1.351/1.355)      |                  |                  |                  |                  |                  |                  |                  |
0027#STR0027#ALL#| subst.trib.     (1.71/1.79)-(1.401/1.411)      |                  |                  |                  |                  |                  |                  |                  |
0028#STR0028#ALL#| outras               (1.91)-(1.551)            |                  |                  |                  |                  |                  |                  |                  |
0029#STR0029#ALL#| outras          (1.92/1.99)-(1.552/1.949)      |                  |                  |                  |                  |                  |                  |                  |
0030#STR0030#ALL#| outras             (1.99.1)                    |                  |                  |                  |                  |                  |                  |                  |
0031#STR0031#ALL#| outras             (1.99.9)                    |                  |                  |                  |                  |                  |                  |                  |
0032#STR0032#ALL#| de outros distritos                              |                  |                  |                  |                  |                  |                  |                  |
0033#STR0033#ALL#| compras         (2.11/2.14)-(2.101/2.126)      |                  |                  |                  |                  |                  |                  |                  |
0034#STR0034#ALL#| transferencia   (2.21/2.24)-(1.251/1.257)      |                  |                  |                  |                  |                  |                  |                  |
0035#STR0035#ALL#| devolu��o       (2.31/2.34)-(2.201/2.207)      |                  |                  |                  |                  |                  |                  |                  |
0036#STR0036#ALL#| comp.en.eletr.  (2.41/2.46)-(2.251/2.257)      |                  |                  |                  |                  |                  |                  |                  |
0037#STR0037#ALL#| aq.serv.comun.  (2.51/2.55)-(2.301/2.305)      |                  |                  |                  |                  |                  |                  |                  |
0038#STR0038#ALL#| aq.serv.transp. (2.61/2.65)-(2.351/2.355)      |                  |                  |                  |                  |                  |                  |                  |
0039#STR0039#ALL#| subst.trib.     (2.71/2.79)-(2.401/2.411)      |                  |                  |                  |                  |                  |                  |                  |
0040#STR0040#ALL#| outras               (2.91)-(2.551)            |                  |                  |                  |                  |                  |                  |                  |
0041#STR0041#ALL#| outras          (2.92/2.99)-(2.552/2.949)      |                  |                  |                  |                  |                  |                  |                  |
0042#STR0042#ALL#| outras             (2.99.1)                    |                  |                  |                  |                  |                  |                  |                  |
0043#STR0043#ALL#| outras             (2.99.9)                    |                  |                  |                  |                  |                  |                  |                  |
0044#STR0044#ALL#| do exterior                                    |                  |                  |                  |                  |                  |                  |                  |
0045#STR0045#ALL#| compras         (3.11/3.13)-(3.101/3.126)      |                  |                  |                  |                  |                  |                  |                  |
0046#STR0046#ALL#| devolu��o       (3.21/3.24)-(3.201/3.207)      |                  |                  |                  |                  |                  |                  |                  |
0047#STR0047#ALL#| comp.en.eletrica     (3.31)-(3.251)            |                  |                  |                  |                  |                  |                  |                  |
0048#STR0048#ALL#| aq.serv.comunica��o  (3.41)-(3.301)            |                  |                  |                  |                  |                  |                  |                  |
0049#STR0049#ALL#| aq.serv.transp. (3.51/3.54)-(3.351/3.354)      |                  |                  |                  |                  |                  |                  |                  |
0050#STR0050#ALL#| outras               (3.91)-(3.551)            |                  |                  |                  |                  |                  |                  |                  |
0051#STR0051#ALL#| outras               (3.94)                    |                  |                  |                  |                  |                  |                  |                  |
0052#STR0052#ALL#| outras          (3.97/3.99)-(3.556/3.949)      |                  |                  |                  |                  |                  |                  |                  |
0053#STR0053#ALL#| outras             (3.99.1)                    |                  |                  |                  |                  |                  |                  |                  |
0054#STR0054#ALL#| outras             (3.99.9)                    |                  |                  |                  |                  |                  |                  |                  |
0057#STR0057#ALL#| totais                                         |##################|##################|##################|##################|##################|##################|##################|
0059#STR0059#ALL#Resumo por cfops - saidas( grupos 5, 6 e 7)
0061#STR0061#ALL#|       fiscais                                  |   contabeis      |  opera��es com debito do imposto    |   opera��es sem debito do imposto   |                  |                  |
0062#STR0062#ALL#| vendas          (5.11/5.17)-(5.101/5.126)      |                  |                  |                  |                  |                  |                  |                  |
0063#STR0063#ALL#| transferencia   (5.21/5.26)-(5.151/5.156)      |                  |                  |                  |                  |                  |                  |                  |
0064#STR0064#ALL#| devolu��o       (5.31/5.34)-(5.201/5.207)      |                  |                  |                  |                  |                  |                  |                  |
0065#STR0065#ALL#| venda en.eletr. (5.41/5.45)-(5.251/5.258)      |                  |                  |                  |                  |                  |                  |                  |
0066#STR0066#ALL#| prest.serv.com. (5.51/5.53)-(5.301/5.307)      |                  |                  |                  |                  |                  |                  |                  |
0067#STR0067#ALL#| prest.serv.tran.(5.61/5.63)-(5.351/5.357)      |                  |                  |                  |                  |                  |                  |                  |
0068#STR0068#ALL#| subst.trib.     (5.71/5.79)-(5.401/5.411)      |                  |                  |                  |                  |                  |                  |                  |
0069#STR0069#ALL#| outras          (5.91/5.94)-(5.551/5.902)      |                  |                  |                  |                  |                  |                  |                  |
0070#STR0070#ALL#| outras               (5.95)                    |                  |                  |                  |                  |                  |                  |                  |
0071#STR0071#ALL#| outras          (5.96/5.99)-(5.949)            |                  |                  |                  |                  |                  |                  |                  |
0072#STR0072#ALL#| outras             (5.99.1)                    |                  |                  |                  |                  |                  |                  |                  |
0073#STR0073#ALL#| outras             (5.99.9)                    |                  |                  |                  |                  |                  |                  |                  |
0074#STR0074#ALL#| vendas          (6.11/6.19)-(6.101/6.108)      |                  |                  |                  |                  |                  |                  |                  |
0075#STR0075#ALL#| transferencia   (6.21/6.26)-(6.151/6.156)      |                  |                  |                  |                  |                  |                  |                  |
0076#STR0076#ALL#| devolu��o       (6.31/6.34)-(6.201/6.207)      |                  |                  |                  |                  |                  |                  |                  |
0077#STR0077#ALL#| venda en.eletr. (6.41/6.45)-(6.251/6.258)      |                  |                  |                  |                  |                  |                  |                  |
0078#STR0078#ALL#| prest.serv.com. (6.51/6.53)-(6.301/6.307)      |                  |                  |                  |                  |                  |                  |                  |
0079#STR0079#ALL#| prest.serv.tran.(6.61/6.63)-(6.351/6.357)      |                  |                  |                  |                  |                  |                  |                  |
0080#STR0080#ALL#| subst.trib.     (6.71/6.79)-(6.401/6.411)      |                  |                  |                  |                  |                  |                  |                  |
0081#STR0081#ALL#| outras          (6.91/6.94)-(6.551/6.902)      |                  |                  |                  |                  |                  |                  |                  |
0082#STR0082#ALL#| outras          (6.96/6.99)-(6.904/6.949)      |                  |                  |                  |                  |                  |                  |                  |
0083#STR0083#ALL#| outras               (6.95)                    |                  |                  |                  |                  |                  |                  |                  |
0084#STR0084#ALL#| outras             (6.99.1)                    |                  |                  |                  |                  |                  |                  |                  |
0085#STR0085#ALL#| outras             (6.99.9)                    |                  |                  |                  |                  |                  |                  |                  |
0086#STR0086#ALL#| vendas                  (7.11-7.17,7.101-7.127)|                  |                  |                  |                  |                  |                  |                  |
0087#STR0087#ALL#| devolu��o   (7.31-7.34,7.201-7.211,7.553,7.556)|                  |                  |                  |                  |                  |                  |                  |
0088#STR0088#ALL#| venda en.eletrica    (7.41)-(7.251)            |                  |                  |                  |                  |                  |                  |                  |
0089#STR0089#ALL#| prest.serv.com.      (7.51)                    |                  |                  |                  |                  |                  |                  |                  |
0090#STR0090#ALL#| prest.serv.tran.     (7.61)-(7.358)            |                  |                  |                  |                  |                  |                  |                  |
0091#STR0091#ALL#| outras               (7.99)-(7.949)            |                  |                  |                  |                  |                  |                  |                  |
0092#STR0092#ALL#| outras             (7.99.1)                    |                  |                  |                  |                  |                  |                  |                  |
0093#STR0093#ALL#| outras             (7.99.9)                    |                  |                  |                  |                  |                  |                  |                  |
0094#STR0094#ALL#Informa��o Das Opera��es E Presta��es Interestaduais - Icms
0096#STR0096#ALL#Entradas De Mercadorias, Bens E/ou Aquisi��es De Servi�o  S
0099#STR0099#ALL#| Cfop |  C�digo  E Unidade De  |    Valores    |   Base De     |    Imposto    |   Outras      |icms Cobrado P/subst.tributaria|
0101#STR0101#ALL#|      |  Federa��o De Origem  |   Contabeis   |   C�lculo     |               |               |petroleo/energ.|outros Produtos|
0105#STR0105#ALL#|      | totais                |###############|###############|###############|###############|###############|###############|
0106#STR0106#ALL#Saidas De Mercadorias, Bens E/ou Presta��es De Servi�o  S
0109#STR0109#ALL#| cfop |  c�digo  e unidade de  |          valores contabeis           |            base de c�lculo          |    isentas ou    |     outras       | icms cobrado por |
0110#STR0110#ALL#|      |                       |-------------------------------------|-------------------------------------|      n�o         |                  |   substitui��o   |
0111#STR0111#ALL#|      |  federa��o de destino |n�o contribuinte  | contribuinte     |n�o contribuinte  | contribuinte     |    tributadas    |                  |    tributaria    |
0115#STR0115#ALL#|      | totais                |##################|##################|##################|##################|##################|##################|##################|
0116#STR0116#ALL#                   Rela��o De Notas Fiscais De Saida Para Zfm/alc
0119#STR0119#ALL#|cfop  |  Emiss�o   |n�mero | Valor            |cnpj Do Destinatario | Concelho Destino|
0122#STR0122#ALL#|sub-total                   ##################|
0123#STR0123#ALL#|total crial                 ##################|
0127#STR0127#ALL#                    Apura��o Do Icms - Opera��es Proprias
0129#STR0129#ALL#                  Apura��o Do Icms - Substitui��o Tributaria
0132#STR0132#ALL#|     | debito do imposto                          |     |                  |
0134#STR0134#ALL#| 001 | por saidas com debito do imposto           | 051 |##################|
0135#STR0135#ALL#| 002 | outros debitos                             |     |                  |
0137#STR0137#ALL#| 003 | estorno de cr�ditos                        |     |                  |
0139#STR0139#ALL#| 005 | subtotal-debito( 051+052+053)              | 055 |##################|
0140#STR0140#ALL#|     | cr�dito do imposto                         |     |                  |
0141#STR0141#ALL#| 006 | por entradas com cr�dito do imposto        | 056 |##################|
0142#STR0142#ALL#| 007 | outros cr�ditos                            |     |                  |
0144#STR0144#ALL#| 008 | estorno de debitos                         |     |                  |
0146#STR0146#ALL#| 010 | subtotal( 056+057+058)                     | 060 |##################|
0147#STR0147#ALL#| 011 | saldo credor do per�odo anterior           | 061 |##################|
0148#STR0148#ALL#| 012 | total-cr�dito( 060+061)                    | 062 |##################|
0149#STR0149#ALL#|     | apura��o dos saldos                        |     |                  |
0150#STR0150#ALL#| 013 | saldo devedor(055-062)                     | 063 |##################|
0151#STR0151#ALL#| 014 | dedu��es                                   | 064 |##################|
0152#STR0152#ALL#| 015 | imposto a recolher(063-064)                | 065 |##################|
0153#STR0153#ALL#| 016 | saldo credor a transportar(062-055)        | 060 |##################|
0155#STR0155#ALL#| 014 | dedu��es                                   |     |                  |
0156#STR0156#ALL#|     |  icms fixado p/o per�odo ##################|     |                  |
0157#STR0157#ALL#|     |  outras                  ##################| 064 |##################|
0158#STR0158#ALL#|     | fixado a maior(064-063)                    | 067 |##################|
0159#STR0159#ALL#Detalhamento de outros cr�ditos( itens 007.04 a 007.07)
0166#STR0166#ALL#Substituta
0168#STR0168#ALL#Rpa
0169#STR0169#ALL#Res
0170#STR0170#ALL#Rpa-dispensado
0172#STR0172#ALL#N�o
0173#STR0173#ALL#| remessa de produ��o  6.86      |                  |                  |                  |                  |                  |                  |                  |
0174#STR0174#ALL#Vs.sist. Nova Gia?
0175#STR0175#ALL#Vs.layout Nova Gia?
0177#STR0177#ALL#| cfop |  c�digo  e unidade de  |    valores       |   base de        |    outras        | icms cobrado p/ subst. tributaria   |
0179#STR0179#ALL#|      |  federa��o de origem  |   contabeis      |   c�lculo        |                  |petroleo/energia  | outros produtos  |
0183#STR0183#ALL#|      | totais                |##################|##################|##################|##################|##################|
0185#STR0185#ALL#| Cfop |  C�digo  E Unidade De  |          Valore Contabeis     |        Base De C�lculo        |    Isentas Ou |   Imposto     |     Outras    |icms Cobrado Por|
0186#STR0186#ALL#|      |                       |-------------------------------|-------------------------------|      n�o      |               |               |  substitui��o  |
0187#STR0187#ALL#|      |  federa��o de destino |n�o contribnt. | contribuinte  |n�o contribnt. | contribuinte  |    tributadas |               |               |   tributaria   |
0191#STR0191#ALL#|      | totais                |###############|###############|###############|###############|###############|###############|###############|################|
0193#STR0193#ALL#|                                                |    Valores    |                          Icms Valores Fiscais                 | Imposto Retido|  Substituto   |  Substituido  |outros Impostos|
0195#STR0195#ALL#|               c�digo s fiscais                  |   contabeis   |opera��es c/cr�dito do imposto |opera��es sem credt.do imposto |               |               |               |               |
0197#STR0197#ALL#|                                                |               |base de calculo|imposto credit.|isent./n.tribt.| outras        |               |               |               |               |
0199#STR0199#ALL#| no distrito                                      |               |               |               |               |               |               |               |               |               |
0200#STR0200#ALL#| compras         (1.11/1.14)-(1.101/1.126)      |               |               |               |               |               |               |               |               |               |
0201#STR0201#ALL#| transferencia   (1.21/1.24)-(1.151/1.154)      |               |               |               |               |               |               |               |               |               |
0202#STR0202#ALL#| devolu��o       (1.31/1.34)-(1.201/1.207)      |               |               |               |               |               |               |               |               |               |
0203#STR0203#ALL#| comp.en.eletr.  (1.41/1.46)-(1.251/1.257)      |               |               |               |               |               |               |               |               |               |
0204#STR0204#ALL#| aq.serv.comun.  (1.51/1.55)-(1.301/1.305)      |               |               |               |               |               |               |               |               |               |
0205#STR0205#ALL#| aq.serv.transp. (1.61/1.65)-(1.351/1.355)      |               |               |               |               |               |               |               |               |               |
0206#STR0206#ALL#| subst.trib.     (1.71/1.79)-(1.401/1.411)      |               |               |               |               |               |               |               |               |               |
0207#STR0207#ALL#| outras               (1.91)-(1.551)            |               |               |               |               |               |               |               |               |               |
0208#STR0208#ALL#| outras          (1.92/1.99)-(1.552/1.949)      |               |               |               |               |               |               |               |               |               |
0209#STR0209#ALL#| outras             (1.99.1)                    |               |               |               |               |               |               |               |               |               |
0210#STR0210#ALL#| outras             (1.99.9)                    |               |               |               |               |               |               |               |               |               |
0211#STR0211#ALL#| de outros distritos                              |               |               |               |               |               |               |               |               |               |
0212#STR0212#ALL#| compras         (2.11/2.14)-(2.101/2.126)      |               |               |               |               |               |               |               |               |               |
0213#STR0213#ALL#| transferencia   (2.21/2.24)-(1.251/1.257)      |               |               |               |               |               |               |               |               |               |
0214#STR0214#ALL#| devolu��o       (2.31/2.34)-(2.201/2.207)      |               |               |               |               |               |               |               |               |               |
0215#STR0215#ALL#| comp.en.eletr.  (2.41/2.46)-(2.251/2.257)      |               |               |               |               |               |               |               |               |               |
0216#STR0216#ALL#| aq.serv.comun.  (2.51/2.55)-(2.301/2.305)      |               |               |               |               |               |               |               |               |               |
0217#STR0217#ALL#| aq.serv.transp. (2.61/2.65)-(2.351/2.355)      |               |               |               |               |               |               |               |               |               |
0218#STR0218#ALL#| subst.trib.     (2.71/2.79)-(2.401/2.411)      |               |               |               |               |               |               |               |               |               |
0219#STR0219#ALL#| outras               (2.91)-(2.551)            |               |               |               |               |               |               |               |               |               |
0220#STR0220#ALL#| outras          (2.92/2.99)-(2.552/2.949)      |               |               |               |               |               |               |               |               |               |
0221#STR0221#ALL#| outras             (2.99.1)                    |               |               |               |               |               |               |               |               |               |
0222#STR0222#ALL#| outras             (2.99.9)                    |               |               |               |               |               |               |               |               |               |
0223#STR0223#ALL#| do exterior                                    |               |               |               |               |               |               |               |               |               |
0224#STR0224#ALL#| compras         (3.11/3.13)-(3.101/3.126)      |               |               |               |               |               |               |               |               |               |
0225#STR0225#ALL#| devolu��o       (3.21/3.24)-(3.201/3.207)      |               |               |               |               |               |               |               |               |               |
0226#STR0226#ALL#| comp.en.eletrica     (3.31)-(3.251)            |               |               |               |               |               |               |               |               |               |
0227#STR0227#ALL#| aq.serv.comunica��o  (3.41)-(3.301)            |               |               |               |               |               |               |               |               |               |
0228#STR0228#ALL#| aq.serv.transp. (3.51/3.54)-(3.351/3.354)      |               |               |               |               |               |               |               |               |               |
0229#STR0229#ALL#| outras               (3.91)-(3.551)            |               |               |               |               |               |               |               |               |               |
0230#STR0230#ALL#| outras               (3.94)                    |               |               |               |               |               |               |               |               |               |
0231#STR0231#ALL#| outras          (3.97/3.99)-(3.556/3.949)      |               |               |               |               |               |               |               |               |               |
0232#STR0232#ALL#| outras             (3.99.1)                    |               |               |               |               |               |               |               |               |               |
0233#STR0233#ALL#| outras             (3.99.9)                    |               |               |               |               |               |               |               |               |               |
0236#STR0236#ALL#| totais                                         |###############|###############|###############|###############|###############|###############|###############|###############|###############|
0239#STR0239#ALL#|       C�digo S                                  |    Valores    |                          Icms Valores Fiscais                 | Imposto Retido|  Substituto   |  Substituido  |outros Impostos|
0241#STR0241#ALL#|       fiscais                                  |   contabeis   |opera��es c/cr�dito do imposto |opera��es sem credt.do imposto |               |               |               |               |
0243#STR0243#ALL#|                                                |               |base de calculo|    imposto    |isent./n.tribt.| outras        |               |               |               |               |
0245#STR0245#ALL#| no distrito                                      |               |               |               |               |               |               |               |               |               |
0246#STR0246#ALL#| vendas          (5.11/5.17)-(5.101/5.126)      |               |               |               |               |               |               |               |               |               |
0247#STR0247#ALL#| transferencia   (5.21/5.26)-(5.151/5.156)      |               |               |               |               |               |               |               |               |               |
0248#STR0248#ALL#| devolu��o       (5.31/5.34)-(5.201/5.207)      |               |               |               |               |               |               |               |               |               |
0249#STR0249#ALL#| venda en.eletr. (5.41/5.45)-(5.251/5.258)      |               |               |               |               |               |               |               |               |               |
0250#STR0250#ALL#| prest.serv.com. (5.51/5.53)-(5.301/5.307)      |               |               |               |               |               |               |               |               |               |
0251#STR0251#ALL#| prest.serv.tran.(5.61/5.63)-(5.351/5.357)      |               |               |               |               |               |               |               |               |               |
0252#STR0252#ALL#| subst.trib.     (5.71/5.79)-(5.401/5.411)      |               |               |               |               |               |               |               |               |               |
0253#STR0253#ALL#| outras          (5.91/5.94)-(5.551/5.902)      |               |               |               |               |               |               |               |               |               |
0254#STR0254#ALL#| outras               (5.95)                    |               |               |               |               |               |               |               |               |               |
0255#STR0255#ALL#| outras          (5.96/5.99)-(5.949)            |               |               |               |               |               |               |               |               |               |
0256#STR0256#ALL#| outras             (5.99.1)                    |               |               |               |               |               |               |               |               |               |
0257#STR0257#ALL#| outras             (5.99.9)                    |               |               |               |               |               |               |               |               |               |
0258#STR0258#ALL#| de outros distritos                              |               |               |               |               |               |               |               |               |               |
0259#STR0259#ALL#| vendas          (6.11/6.19)-(6.101/6.108)      |               |               |               |               |               |               |               |               |               |
0260#STR0260#ALL#| transferencia   (6.21/6.26)-(6.151/6.156)      |               |               |               |               |               |               |               |               |               |
0261#STR0261#ALL#| devolu��o       (6.31/6.34)-(6.201/6.207)      |               |               |               |               |               |               |               |               |               |
0262#STR0262#ALL#| venda en.eletr. (6.41/6.45)-(6.251/6.258)      |               |               |               |               |               |               |               |               |               |
0263#STR0263#ALL#| prest.serv.com. (6.51/6.53)-(6.301/6.307)      |               |               |               |               |               |               |               |               |               |
0264#STR0264#ALL#| prest.serv.tran.(6.61/6.63)-(6.351/6.357)      |               |               |               |               |               |               |               |               |               |
0265#STR0265#ALL#| subst.trib.     (6.71/6.79)-(6.401/6.411)      |               |               |               |               |               |               |               |               |               |
0266#STR0266#ALL#| remessa de produ��o  (6.86)-(6.501)            |               |               |               |               |               |               |               |               |               |
0267#STR0267#ALL#| outras          (6.91/6.94)-(6.551/6.902)      |               |               |               |               |               |               |               |               |               |
0268#STR0268#ALL#| outras          (6.96/6.99)-(6.904/6.949)      |               |               |               |               |               |               |               |               |               |
0269#STR0269#ALL#| outras               (6.95)                    |               |               |               |               |               |               |               |               |               |
0270#STR0270#ALL#| outras             (6.99.1)                    |               |               |               |               |               |               |               |               |               |
0271#STR0271#ALL#| outras             (6.99.9)                    |               |               |               |               |               |               |               |               |               |
0272#STR0272#ALL#| do exterior                                    |               |               |               |               |               |               |               |               |               |
0273#STR0273#ALL#| vendas                  (7.11-7.17,7.101-7.127)|               |               |               |               |               |               |               |               |               |
0274#STR0274#ALL#| devolu��o   (7.31-7.34,7.201-7.211,7.553,7.556)|               |               |               |               |               |               |               |               |               |
0275#STR0275#ALL#| venda en.eletrica    (7.41)-(7.251)            |               |               |               |               |               |               |               |               |               |
0276#STR0276#ALL#| prest.serv.com.      (7.51)                    |               |               |               |               |               |               |               |               |               |
0277#STR0277#ALL#| prest.serv.tran.     (7.61)-(7.358)            |               |               |               |               |               |               |               |               |               |
0278#STR0278#ALL#| outras               (7.99)-(7.949)            |               |               |               |               |               |               |               |               |               |
0279#STR0279#ALL#| outras             (7.99.1)                    |               |               |               |               |               |               |               |               |               |
0280#STR0280#ALL#| outras             (7.99.9)                    |               |               |               |               |               |               |               |               |               |
0283#STR0283#ALL#| totais                                         |###############|###############|###############|###############|###############|###############|###############|###############|###############|
0285#STR0285#ALL#| vendas                           (7.251, 7.551)|               |               |               |               |               |               |               |               |               |
0286#STR0286#ALL#| vendas                           (7.251, 7.551)|                  |                  |                  |                  |                  |                  |                  |
0287#STR0287#ALL#| entradas combust./lubrif.   (1.651/1.699)      |               |               |               |               |               |               |               |               |               |
0288#STR0288#ALL#| entradas combust./lubrif.   (2.651/2.699)      |               |               |               |               |               |               |               |               |               |
0289#STR0289#ALL#| sa�das combust./lubrif.     (5.651/5.699)      |               |               |               |               |               |               |               |               |               |
0290#STR0290#ALL#| sa�das combust./lubrif.     (6.651/6.699)      |               |               |               |               |               |               |               |               |               |
0291#STR0291#ALL#Indique a filial inicial no caso de pro-
0292#STR0292#ALL#Cessamento consolidado.                 
0294#STR0294#ALL#Indique a filial final  no caso de  pro-
0295#STR0295#ALL#Filial At�
0296#STR0296#ALL#Aten��o !
0297#STR0297#ALL#N�o existe a vers�o de valida��o ou da visualiza��o indicada 
 

MATR972_RU.TRES

 0001#STR0001#ALL#New GIA
0002#STR0002#ALL#Generation of list to assist filling in GIA.             
0003#STR0003#ALL#It will print the fiscal entries according to the selected parameters.
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#CONTRIBUTOR
0007#STR0007#ALL#|==========================================================================================================================================|
0008#STR0008#ALL#| State reg. numb. |    C.N.P.J.        | CNAE      |Type of GIA      |Tributary Regimen  |Reference |Initial Ref|With Transact|Transmitted|
0009#STR0009#ALL#|==================|====================|===========|=================|===================|==========|===========|=============|===========|
0010#STR0010#ALL#| ###############  | ################## | ######### | ############### | ##################|  ####### |  #######  |   ###       |   ###     |
0011#STR0011#ALL#SUMMARY BY CFOPs - Inflows ( Groups 1, 2 & 3)
0012#STR0012#ALL#=============================================
0013#STR0013#ALL#|=====================================================================================================================================================================|
0014#STR0014#ALL#|       FISCAL                   |   ACCOUNTING     |                          ICMS FISCAL VALUES                               | WITHHOLDING TAX  |OTHER TAXES       |
0015#STR0015#ALL#|                                |                  |---------------------------------------------------------------------------|                  |                  |
0016#STR0016#ALL#|       CODES                    |   VALUES         |     OPERATIONS WITH TAX CREDIT      |   OPERATIONS WITHOUT TAX CREDIT     |                  |                  |
0017#STR0017#ALL#|                                |                  |-------------------------------------|-------------------------------------|                  |                  |
0018#STR0018#ALL#|                                |                  |     TAX BASE     |   CREDITED TAX   |EXEMPT/N.TRIBUTED | OTHER            |                  |                  |
0019#STR0019#ALL#|================================|==================|==================|==================|==================|==================|==================|==================|
0020#STR0020#ALL#| INTO THE STATE                 |                  |                  |                  |                  |                  |                  |                  |
0021#STR0021#ALL#| Purchases       1.11/1.14      |                  |                  |                  |                  |                  |                  |                  |
0022#STR0022#ALL#| Transfers       1.21/1.24      |                  |                  |                  |                  |                  |                  |                  |
0023#STR0023#ALL#| Return          1.31/1.34      |                  |                  |                  |                  |                  |                  |                  |
0024#STR0024#ALL#| Purc.Electricity1.41/1.46      |                  |                  |                  |                  |                  |                  |                  |
0025#STR0025#ALL#| Purch.Comm.Serv.1.51/1.55      |                  |                  |                  |                  |                  |                  |                  |
0026#STR0026#ALL#| Prch.Trans.Serv.1.61/1.65      |                  |                  |                  |                  |                  |                  |                  |
0027#STR0027#ALL#| Tax Substitut.  1.71/1.79      |                  |                  |                  |                  |                  |                  |                  |
0028#STR0028#ALL#| Other                1.91      |                  |                  |                  |                  |                  |                  |                  |
0029#STR0029#ALL#| Other           1.92/1.99      |                  |                  |                  |                  |                  |                  |                  |
0030#STR0030#ALL#| Other              1.99.1      |                  |                  |                  |                  |                  |                  |                  |
0031#STR0031#ALL#| Other              1.99.9      |                  |                  |                  |                  |                  |                  |                  |
0032#STR0032#ALL#| FROM OTHER STATES              |                  |                  |                  |                  |                  |                  |                  |
0033#STR0033#ALL#| Purchases       2.11/2.14      |                  |                  |                  |                  |                  |                  |                  |
0034#STR0034#ALL#| Transfers       2.21/2.24      |                  |                  |                  |                  |                  |                  |                  |
0035#STR0035#ALL#| Return          2.31/2.34      |                  |                  |                  |                  |                  |                  |                  |
0036#STR0036#ALL#| Purc.Electricity2.41/2.46      |                  |                  |                  |                  |                  |                  |                  |
0037#STR0037#ALL#| Purch.Comm.Serv.2.51/2.55      |                  |                  |                  |                  |                  |                  |                  |
0038#STR0038#ALL#| Prch.Trans.Serv.2.61/2.65      |                  |                  |                  |                  |                  |                  |                  |
0039#STR0039#ALL#| Tax Substitut.  2.71/2.79      |                  |                  |                  |                  |                  |                  |                  |
0040#STR0040#ALL#| Other                2.91      |                  |                  |                  |                  |                  |                  |                  |
0041#STR0041#ALL#| Other           2.92/2.99      |                  |                  |                  |                  |                  |                  |                  |
0042#STR0042#ALL#| Other              2.99.1      |                  |                  |                  |                  |                  |                  |                  |
0043#STR0043#ALL#| Other              2.99.9      |                  |                  |                  |                  |                  |                  |                  |
0044#STR0044#ALL#| OUTSIDE THE COUNTRY            |                  |                  |                  |                  |                  |                  |                  |
0045#STR0045#ALL#| Purchases       3.11/3.13      |                  |                  |                  |                  |                  |                  |                  |
0046#STR0046#ALL#| Return          3.21/3.24      |                  |                  |                  |                  |                  |                  |                  |
0047#STR0047#ALL#| Purc.Electricity     3.31      |                  |                  |                  |                  |                  |                  |                  |
0048#STR0048#ALL#| Purch.Comm.Serv.     3.41      |                  |                  |                  |                  |                  |                  |                  |
0049#STR0049#ALL#| Prch.Trans.Serv.3.51/3.54      |                  |                  |                  |                  |                  |                  |                  |
0050#STR0050#ALL#| Other                3.91      |                  |                  |                  |                  |                  |                  |                  |
0051#STR0051#ALL#| Other                3.94      |                  |                  |                  |                  |                  |                  |                  |
0052#STR0052#ALL#| Other           3.97/3.99      |                  |                  |                  |                  |                  |                  |                  |
0053#STR0053#ALL#| Other              3.99.1      |                  |                  |                  |                  |                  |                  |                  |
0054#STR0054#ALL#| Other              3.99.9      |                  |                  |                  |                  |                  |                  |                  |
0055#STR0055#ALL#|                           #####|##################|##################|##################|##################|##################|##################|##################|
0056#STR0056#ALL#|--------------------------------|------------------|------------------|------------------|------------------|------------------|------------------|------------------|
0057#STR0057#ALL#| TOTALS                         |##################|##################|##################|##################|##################|##################|##################|
0058#STR0058#ALL#| Not accepted for GIA      #####|                  |                  |                  |                  |                  |                  |                  |
0059#STR0059#ALL#SUMMARY BY CFOPs - OUTFLOWS(Groups 5,6 & 7)
0060#STR0060#ALL#===========================================
0061#STR0061#ALL#|       FISCAL                   |  ACCOUNTING      |     OPERATIONS WITH TAX DEBIT       |    OPERATIONS WITHOUT TAX DEBIT     |                  |                  |
0062#STR0062#ALL#| Sales           5.11/5.17      |                  |                  |                  |                  |                  |                  |                  |
0063#STR0063#ALL#| Transfers       5.21/5.26      |                  |                  |                  |                  |                  |                  |                  |
0064#STR0064#ALL#| Return          5.31/5.34      |                  |                  |                  |                  |                  |                  |                  |
0065#STR0065#ALL#| Sale Electricity5.41/5.45      |                  |                  |                  |                  |                  |                  |                  |
0066#STR0066#ALL#| Comm.Serv.Rend. 5.51/5.53      |                  |                  |                  |                  |                  |                  |                  |
0067#STR0067#ALL#| Trans.Serv.Rend.5.61/5.63      |                  |                  |                  |                  |                  |                  |                  |
0068#STR0068#ALL#| Tax Substitut.  5.71/5.79      |                  |                  |                  |                  |                  |                  |                  |
0069#STR0069#ALL#| Other           5.91/5.94      |                  |                  |                  |                  |                  |                  |                  |
0070#STR0070#ALL#| Other                5.95      |                  |                  |                  |                  |                  |                  |                  |
0071#STR0071#ALL#| Other           5.96/5.99      |                  |                  |                  |                  |                  |                  |                  |
0072#STR0072#ALL#| Other              5.99.1      |                  |                  |                  |                  |                  |                  |                  |
0073#STR0073#ALL#| Other              5.99.9      |                  |                  |                  |                  |                  |                  |                  |
0074#STR0074#ALL#| Sales           6.11/6.19      |                  |                  |                  |                  |                  |                  |                  |
0075#STR0075#ALL#| Transfers       6.21/6.26      |                  |                  |                  |                  |                  |                  |                  |
0076#STR0076#ALL#| Return          6.31/6.34      |                  |                  |                  |                  |                  |                  |                  |
0077#STR0077#ALL#| Electricity Sold6.41/6.45      |                  |                  |                  |                  |                  |                  |                  |
0078#STR0078#ALL#| Comm.Serv.Rend. 6.51/6.53      |                  |                  |                  |                  |                  |                  |                  |
0079#STR0079#ALL#| Trans.Serv.Rend.6.61/6.63      |                  |                  |                  |                  |                  |                  |                  |
0080#STR0080#ALL#| Tax Substitut.  6.71/6.79      |                  |                  |                  |                  |                  |                  |                  |
0081#STR0081#ALL#| Other           6.91/6.94      |                  |                  |                  |                  |                  |                  |                  |
0082#STR0082#ALL#| Other           6.96/6.99      |                  |                  |                  |                  |                  |                  |                  |
0083#STR0083#ALL#| Other                6.95      |                  |                  |                  |                  |                  |                  |                  |
0084#STR0084#ALL#| Other              6.99.1      |                  |                  |                  |                  |                  |                  |                  |
0085#STR0085#ALL#| Other              6.99.9      |                  |                  |                  |                  |                  |                  |                  |
0086#STR0086#ALL#| Sales           7.11/7.17      |                  |                  |                  |                  |                  |                  |                  |
0087#STR0087#ALL#| Return          7.31/7.34      |                  |                  |                  |                  |                  |                  |                  |
0088#STR0088#ALL#| Electricity Sold     7.41      |                  |                  |                  |                  |                  |                  |                  |
0089#STR0089#ALL#| Comm.Serv.Rend.      7.51      |                  |                  |                  |                  |                  |                  |                  |
0090#STR0090#ALL#| Trans.Serv.Rend.     7.61      |                  |                  |                  |                  |                  |                  |                  |
0091#STR0091#ALL#| Other                7.99      |                  |                  |                  |                  |                  |                  |                  |
0092#STR0092#ALL#| Other              7.99.1      |                  |                  |                  |                  |                  |                  |                  |
0093#STR0093#ALL#| Other              7.99.9      |                  |                  |                  |                  |                  |                  |                  |
0094#STR0094#ALL#INFORMATION ABOUT INTERSTATE OPERATIONS AND INSTALLM. - ICMS
0095#STR0095#ALL#============================================================
0096#STR0096#ALL#INFLOW OF GOODS, ASSETS AND/OR ACQUISITION OF SERVICES
0097#STR0097#ALL#=========================================================
0098#STR0098#ALL#|=============================================================================================================================|
0099#STR0099#ALL#| CFOP |  CODE AND SOURCE UNIT |   ACCOUNTING     |   TAX            |    OTHER         | ICMS ON TRIBUTARY REPLACEMENT       |
0100#STR0100#ALL#|      |                       |                  |                  |                  |-------------------------------------|
0101#STR0101#ALL#|      |    OF FEDERATION      |     VALUES       |   BASIS          |                  |OIL/ENERGY        |  OTHER PRODUCTS  |
0102#STR0102#ALL#|======|=======================|==================|==================|==================|==================|==================|
0103#STR0103#ALL#|------|-----------------------|------------------|------------------|------------------|------------------|------------------|
0104#STR0104#ALL#|######| ######################|##################|##################|##################|##################|##################|
0105#STR0105#ALL#|      | TOTALS                |##################|##################|##################|##################|##################|
0106#STR0106#ALL#OUTFLOW OF GOODS, ASSETS AND/OR RENDERING OF SERVICES
0107#STR0107#ALL#=====================================================
0108#STR0108#ALL#|===================================================================================================================================================================|
0109#STR0109#ALL#| CFOP |  CODE AND UNIT OF     |          ACCOUNTING VALUES           |            CALCULATION BASE         |    EXEMPT OR     |     OTHERS       | ICMS COLECT PER  |
0110#STR0110#ALL#|      |                       |-------------------------------------|-------------------------------------|      NOT         |                  |    TRIBUTARY     |
0111#STR0111#ALL#|      |  UNIT OF FEDERATION   |NON-CONTRIBUTOR   | CONTRIBUTOR      |NON-CONTRIBUTOR   | CONTRIBUTOR      |    TRIBUTED      |                  |    REPLACEMENT   |
0112#STR0112#ALL#|======|=======================|==================|==================|==================|==================|==================|==================|==================|
0113#STR0113#ALL#|------|-----------------------|------------------|------------------|------------------|------------------|------------------|------------------|------------------|
0114#STR0114#ALL#|######| ######################|##################|##################|##################|##################|##################|##################|##################|
0115#STR0115#ALL#|      | TOTALS                |##################|##################|##################|##################|##################|##################|##################|
0116#STR0116#ALL#                   LIST OF OUTFLOW INVOICES TO ZFM/FTZ     
0117#STR0117#ALL#                   ========================================
0118#STR0118#ALL#|=======================================================================================|
0119#STR0119#ALL#|CFOP  |   ISSUE    |NUMBER | VALUE            |CNPJ ADDRESSEE       | DESTINATION CITY |
0120#STR0120#ALL#|======|============|=======|==================|=====================|==================|
0121#STR0121#ALL#|######| ########## |###### |##################| ##################  |             #####|
0122#STR0122#ALL#|SUBTOTAL                   ##################|
0123#STR0123#ALL#|GRAND TOTAL                 ##################|
0124#STR0124#ALL#|==============================================|
0125#STR0125#ALL#|----------------------------------------------|----------------------------------------|
0126#STR0126#ALL#|----------------------------------------------|
0127#STR0127#ALL#                    ICMS CALCULATION - PROPER OPERATIONS
0128#STR0128#ALL#                    ====================================
0129#STR0129#ALL#                  ICMS CALCULATION - TRIBUTARY REPLACEMENT
0130#STR0130#ALL#                  ========================================
0131#STR0131#ALL#|============================================================================
0132#STR0132#ALL#|     | TAX DEBIT                                  |     |                  |
0133#STR0133#ALL#|-----|--------------------------------------------|-----|------------------|
0134#STR0134#ALL#| 001 | By outflows with tax debit                 | 051 |##################|
0135#STR0135#ALL#| 002 | Other debits                               |     |                  |
0136#STR0136#ALL#|     |                                            | 052 |##################|
0137#STR0137#ALL#| 003 | Credits reversal                           |     |                  |
0138#STR0138#ALL#|     |                                            | 053 |##################|
0139#STR0139#ALL#| 005 | SUBTOTAL-DEBIT( 051+052+053)               | 055 |##################|
0140#STR0140#ALL#|     | TAX CREDIT                                 |     |                  |
0141#STR0141#ALL#| 006 | By inflows with tax credit                 | 056 |##################|
0142#STR0142#ALL#| 007 | Other Credits                              |     |                  |
0143#STR0143#ALL#|     |                                            | 057 |##################|
0144#STR0144#ALL#| 008 | Debits reversal                            |     |                  |
0145#STR0145#ALL#|     |                                            | 058 |##################|
0146#STR0146#ALL#| 010 | SUBTOTAL( 056+057+058)                     | 060 |##################|
0147#STR0147#ALL#| 011 | Creditor Balance in previous period        | 061 |##################|
0148#STR0148#ALL#| 012 | TOTAL-CREDIT( 060+061)                     | 062 |##################|
0149#STR0149#ALL#|     | Balance Calculation                        |     |                  |
0150#STR0150#ALL#| 013 | Debit Balance(055-062)                     | 063 |##################|
0151#STR0151#ALL#| 014 | Deductions                                 | 064 |##################|
0152#STR0152#ALL#| 015 | Tax to Collect(063-064)                    | 065 |##################|
0153#STR0153#ALL#| 016 | Credit Balance to transport(062-055)       | 060 |##################|
0154#STR0154#ALL#|===========================================================================|
0155#STR0155#ALL#| 014 | Deductions                                 |     |                  |
0156#STR0156#ALL#|     |  ICMS Fixed to period    ##################|     |                  |
0157#STR0157#ALL#|     |  Other                   ##################| 064 |##################|
0158#STR0158#ALL#|     | Fixed the Greater (064-063)                | 067 |##################|
0159#STR0159#ALL#DETAILS OF OTHER CREDITS( ITEMS 007.04 TO 007.07)
0160#STR0160#ALL#|=====================================================|
0161#STR0161#ALL#|SUB-ITEM CODE| I.E.Sender      | Invoice Value       |
0162#STR0162#ALL#|=============|=================|=====================|
0163#STR0163#ALL#|   ######    | ############### |  ################## |
0164#STR0164#ALL#| TOTAL VALUE OF SUB-ITEM          ################## |
0165#STR0165#ALL#�������
0166#STR0166#ALL#Amendment
0167#STR0167#ALL#�������  
0168#STR0168#ALL#RPA
0169#STR0169#ALL#RES
0170#STR0170#ALL#RPA-DISPENSED
0171#STR0171#ALL#�� 
0172#STR0172#ALL#��
0173#STR0173#ALL#|Remittance of Production 6.86   |                  |                  |                  |                  |                  |                  |                  |
0174#STR0174#ALL#Vs.Sist. New GIA?
0175#STR0175#ALL#Vs.LayOut New GIA?
0176#STR0176#ALL#|=============================================================================================================================|
0177#STR0177#ALL#| CFOP |  ORIGIN FEDERATION    |    ACCOUNTING    |   CALCULATION    |      OTHER       | ICMS COLLECTED BY TAX SUBSTITUTION  |
0178#STR0178#ALL#|      |                       |                  |                  |                  |-------------------------------------|
0179#STR0179#ALL#|      |  CODE AND UNIT        |      VALUES      |      BASIS       |                  |    OIL/ENERGY    |  OTHER PRODUCTS  |
0180#STR0180#ALL#|======|=======================|==================|==================|==================|==================|==================|
0181#STR0181#ALL#|------|-----------------------|------------------|------------------|------------------|------------------|------------------|
0182#STR0182#ALL#|######| ######################|##################|##################|##################|##################|##################|
0183#STR0183#ALL#|      | TOTALS                |##################|##################|##################|##################|##################|
0184#STR0184#ALL#|===============================================================================================================================================================|
0185#STR0185#ALL#| CFOP |  ORIGIN FEDERATION    |       ACCOUNTING VALUES       |      CALCULATION BASIS        |    EXEMPT     |     TAX       |     OTHER     | ICMS COLLECTED |
0186#STR0186#ALL#|      |                       |-------------------------------|-------------------------------|    OR NOT     |               |               |  BY TAX        |
0187#STR0187#ALL#|      |  CODE AND UNIT        |NON-CONTRIBUT. | CONTRIBUTOR   |NON-CONTRIBUT. | CONTRIBUTOR   |    TAXED      |               |               | SUBSTITUTION   |
0188#STR0188#ALL#|======|=======================|===============|===============|===============|===============|===============|===============|===============|================|
0189#STR0189#ALL#|------|-----------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|----------------|
0190#STR0190#ALL#|######| ######################|###############|###############|###############|###############|###############|###############|###############|################|
0191#STR0191#ALL#|      | TOTALS                |###############|###############|###############|###############|###############|###############|###############|################|
0192#STR0192#ALL#|================================================================================================================================================================================|
0193#STR0193#ALL#|       FISCAL                   |  ACCOUNTING   |                          ICMS FISCAL VALUES                   | WITHHELD TAX  |  SUBSTITUTE   |  SUBSTITUTED  |  OTHER TAXES  |
0194#STR0194#ALL#|                                |               |---------------------------------------------------------------|               |               |               |               |
0195#STR0195#ALL#|       CODES                    |   VALUES      |OPERATIONS W/ TAX CREDIT       |OPERATIONS W/ NO TAX CREDIT    |               |               |               |               |
0196#STR0196#ALL#|                                |               |-------------------------------|-------------------------------|               |               |               |               |
0197#STR0197#ALL#|                                |               |CALCULAT.BASIS | CREDITED TAX  |EXEMP./NOT TXD.|     OTHER     |               |               |               |               |
0198#STR0198#ALL#|================================|===============|===============|===============|===============|===============|===============|===============|===============|===============|
0199#STR0199#ALL#| INTO THE STATE                 |               |               |               |               |               |               |               |               |               |
0200#STR0200#ALL#| Purchases       1.11/1.14      |               |               |               |               |               |               |               |               |               |
0201#STR0201#ALL#| Transfer        1.21/1.24      |               |               |               |               |               |               |               |               |               |
0202#STR0202#ALL#| Return          1.31/1.34      |               |               |               |               |               |               |               |               |               |
0203#STR0203#ALL#| Prch.Electricity1.41/1.46      |               |               |               |               |               |               |               |               |               |
0204#STR0204#ALL#| Prch.Comm.Servs.1.51/1.55      |               |               |               |               |               |               |               |               |               |
0205#STR0205#ALL#| Prch.Trans.Srvs.1.61/1.65      |               |               |               |               |               |               |               |               |               |
0206#STR0206#ALL#| Tax Substitut.  1.71/1.79      |               |               |               |               |               |               |               |               |               |
0207#STR0207#ALL#| Other                1.91      |               |               |               |               |               |               |               |               |               |
0208#STR0208#ALL#| Other           1.92/1.99      |               |               |               |               |               |               |               |               |               |
0209#STR0209#ALL#| Other              1.99.1      |               |               |               |               |               |               |               |               |               |
0210#STR0210#ALL#| Other              1.99.9      |               |               |               |               |               |               |               |               |               |
0211#STR0211#ALL#| FROM OTHER STATES              |               |               |               |               |               |               |               |               |               |
0212#STR0212#ALL#| Purchases       2.11/2.14      |               |               |               |               |               |               |               |               |               |
0213#STR0213#ALL#| Transfers       2.21/2.24      |               |               |               |               |               |               |               |               |               |
0214#STR0214#ALL#| Return          2.31/2.34      |               |               |               |               |               |               |               |               |               |
0215#STR0215#ALL#| Prch.Electricity2.41/2.46      |               |               |               |               |               |               |               |               |               |
0216#STR0216#ALL#| Prch.Comm.Servs.2.51/2.55      |               |               |               |               |               |               |               |               |               |
0217#STR0217#ALL#| Prch.Trans.Srvs.2.61/2.65      |               |               |               |               |               |               |               |               |               |
0218#STR0218#ALL#| Tax Substitut.  2.71/2.79      |               |               |               |               |               |               |               |               |               |
0219#STR0219#ALL#| Other                2.91      |               |               |               |               |               |               |               |               |               |
0220#STR0220#ALL#| Other           2.92/2.99      |               |               |               |               |               |               |               |               |               |
0221#STR0221#ALL#| Other              2.99.1      |               |               |               |               |               |               |               |               |               |
0222#STR0222#ALL#| Other              2.99.9      |               |               |               |               |               |               |               |               |               |
0223#STR0223#ALL#| OUTSIDE THE COUNTRY            |               |               |               |               |               |               |               |               |               |
0224#STR0224#ALL#| Purchases       3.11/3.13      |               |               |               |               |               |               |               |               |               |
0225#STR0225#ALL#| Return          3.21/3.24      |               |               |               |               |               |               |               |               |               |
0226#STR0226#ALL#| Prch.Electricity     3.31      |               |               |               |               |               |               |               |               |               |
0227#STR0227#ALL#| Prch.Comm.Servs.     3.41      |               |               |               |               |               |               |               |               |               |
0228#STR0228#ALL#| Prch.Trans.Srvs.3.51/3.54      |               |               |               |               |               |               |               |               |               |
0229#STR0229#ALL#| Other                3.91      |               |               |               |               |               |               |               |               |               |
0230#STR0230#ALL#| Other                3.94      |               |               |               |               |               |               |               |               |               |
0231#STR0231#ALL#| Other           3.97/3.99      |               |               |               |               |               |               |               |               |               |
0232#STR0232#ALL#| Other              3.99.1      |               |               |               |               |               |               |               |               |               |
0233#STR0233#ALL#| Other              3.99.9      |               |               |               |               |               |               |               |               |               |
0234#STR0234#ALL#|                           #####|###############|###############|###############|###############|###############|###############|###############|###############|###############|
0235#STR0235#ALL#|--------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|
0236#STR0236#ALL#| TOTALS                         |###############|###############|###############|###############|###############|###############|###############|###############|###############|
0237#STR0237#ALL#| Not accepted in GIA       #####|               |               |               |               |               |               |               |               |               |
0238#STR0238#ALL#|================================================================================================================================================================================|
0239#STR0239#ALL#|       FISCAL                   |  ACCOUNTING   |                       ICMS FISCAL VALUES                      | WITHHELD TAX  |  SUBSTITUTE   |  SUBSTITUTED  |  OTHER TAXES  |
0240#STR0240#ALL#|                                |               |---------------------------------------------------------------|               |               |               |               |
0241#STR0241#ALL#|       CODES                    |    VALUES     |OPERATIONS W/ TAX CREDIT       |OPERATIONS W/ NO TAX CREDIT    |               |               |               |               |
0242#STR0242#ALL#|                                |               |-------------------------------|-------------------------------|               |               |               |               |
0243#STR0243#ALL#|                                |               |CALCULAT.BASIS |      TAX      |EXEMP./NOT TXD.|     OTHER     |               |               |               |               |
0244#STR0244#ALL#|================================|===============|===============|===============|===============|===============|===============|===============|===============|===============|
0245#STR0245#ALL#| INTO THE STATE                 |               |               |               |               |               |               |               |               |               |
0246#STR0246#ALL#| Sales           5.11/5.17      |               |               |               |               |               |               |               |               |               |
0247#STR0247#ALL#| Transfers       5.21/5.26      |               |               |               |               |               |               |               |               |               |
0248#STR0248#ALL#| Return          5.31/5.34      |               |               |               |               |               |               |               |               |               |
0249#STR0249#ALL#| Electricity Sold5.41/5.45      |               |               |               |               |               |               |               |               |               |
0250#STR0250#ALL#| Comm.Serv.Rend. 5.51/5.53      |               |               |               |               |               |               |               |               |               |
0251#STR0251#ALL#| Trans.Serv.Rend.5.61/5.63      |               |               |               |               |               |               |               |               |               |
0252#STR0252#ALL#| Tax Substitut.  5.71/5.79      |               |               |               |               |               |               |               |               |               |
0253#STR0253#ALL#| Other           5.91/5.94      |               |               |               |               |               |               |               |               |               |
0254#STR0254#ALL#| Other                5.95      |               |               |               |               |               |               |               |               |               |
0255#STR0255#ALL#| Other           5.96/5.99      |               |               |               |               |               |               |               |               |               |
0256#STR0256#ALL#| Other              5.99.1      |               |               |               |               |               |               |               |               |               |
0257#STR0257#ALL#| Other              5.99.9      |               |               |               |               |               |               |               |               |               |
0258#STR0258#ALL#| FROM OTHER STATES              |               |               |               |               |               |               |               |               |               |
0259#STR0259#ALL#| Sales           6.11/6.19      |               |               |               |               |               |               |               |               |               |
0260#STR0260#ALL#| Transfers       6.21/6.26      |               |               |               |               |               |               |               |               |               |
0261#STR0261#ALL#| Return          6.31/6.34      |               |               |               |               |               |               |               |               |               |
0262#STR0262#ALL#| Electricity Sold6.41/6.45      |               |               |               |               |               |               |               |               |               |
0263#STR0263#ALL#| Comm.Serv.Rend. 6.51/6.53      |               |               |               |               |               |               |               |               |               |
0264#STR0264#ALL#| Trans.Serv.Rend.6.61/6.63      |               |               |               |               |               |               |               |               |               |
0265#STR0265#ALL#| Tax Substitut.  6.71/6.79      |               |               |               |               |               |               |               |               |               |
0266#STR0266#ALL#| Production Sending   6.86      |               |               |               |               |               |               |               |               |               |
0267#STR0267#ALL#| Other           6.91/6.94      |               |               |               |               |               |               |               |               |               |
0268#STR0268#ALL#| Other           6.96/6.99      |               |               |               |               |               |               |               |               |               |
0269#STR0269#ALL#| Other                6.95      |               |               |               |               |               |               |               |               |               |
0270#STR0270#ALL#| Other              6.99.1      |               |               |               |               |               |               |               |               |               |
0271#STR0271#ALL#| Other              6.99.9      |               |               |               |               |               |               |               |               |               |
0272#STR0272#ALL#| OUTSIDE THE COUNTRY            |               |               |               |               |               |               |               |               |               |
0273#STR0273#ALL#| Sales           7.11/7.17      |               |               |               |               |               |               |               |               |               |
0274#STR0274#ALL#| Return          7.31/7.34      |               |               |               |               |               |               |               |               |               |
0275#STR0275#ALL#| Electricity Sold     7.41      |               |               |               |               |               |               |               |               |               |
0276#STR0276#ALL#| Comm.Serv.Rend.      7.51      |               |               |               |               |               |               |               |               |               |
0277#STR0277#ALL#| Trans.Serv.Rend.     7.61      |               |               |               |               |               |               |               |               |               |
0278#STR0278#ALL#| Other                7.99      |               |               |               |               |               |               |               |               |               |
0279#STR0279#ALL#| Other              7.99.1      |               |               |               |               |               |               |               |               |               |
0280#STR0280#ALL#| Other              7.99.9      |               |               |               |               |               |               |               |               |               |
0281#STR0281#ALL#|                           #####|###############|###############|###############|###############|###############|###############|###############|###############|###############|
0282#STR0282#ALL#|--------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|
0283#STR0283#ALL#| TOTALS                         |###############|###############|###############|###############|###############|###############|###############|###############|###############|
0284#STR0284#ALL#| Not accepted in GIA       #####|               |               |               |               |               |               |               |               |               |
0285#STR0285#ALL#| Sales                            (7.251, 7.551)|               |               |               |               |               |               |               |               |               |
0286#STR0286#ALL#| Sales                            (7.251, 7.551)|                  |                  |                  |                  |                  |                  |                  |
0287#STR0287#ALL#| Fuel/Lubrificant Inflow     (1.651/1.699)      |               |               |               |               |               |               |               |               |               |
0288#STR0288#ALL#| Fuel/Lubrificant Inflow     (2.651/2.699)      |               |               |               |               |               |               |               |               |               |
0289#STR0289#ALL#| Fuel/Lubrificant Outflow    (5.651/5.699)      |               |               |               |               |               |               |               |               |               |
0290#STR0290#ALL#| Fuel/Lubrificant Outflow    (6.651/6.699)      |               |               |               |               |               |               |               |               |               |
0291#STR0291#ALL#Enter final branch in the event of      
0292#STR0292#ALL#consolidated processing.                
0293#STR0293#ALL#From branch
0294#STR0294#ALL#Enter final branch in the event of      
0295#STR0295#ALL#To branch 
0296#STR0296#ALL#��������! 
0297#STR0297#ALL#There is no version of validator or layout indicated 
0298#STR0298#ALL#Last Version of Validator and Layout is: