Include P12 V2 - MATR974

MATR974.CH

 #DEFINE STR0001 FWI18NLang("MATR974","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR974","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR974","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR974","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR974","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR974","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR974","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR974","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR974","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR974","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR974","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR974","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR974","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR974","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR974","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR974","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR974","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR974","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR974","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR974","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR974","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR974","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR974","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR974","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR974","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR974","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR974","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR974","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR974","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR974","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR974","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR974","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR974","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR974","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR974","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR974","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR974","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR974","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR974","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR974","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR974","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR974","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR974","STR0043",43)
 

MATR974_EN.TRES

 0001#STR0001#BRA#Refund of ICMS ST and ICMS OP - Minas Gerais
0002#STR0002#BRA#This program will generate the list required to orders of    
0003#STR0003#BRA#refund of ICMS Tax Override (ST) to the Ministry of Economy of        
0004#STR0004#BRA#Minas Gerais, according to request by ministry of economy insp.
0005#STR0005#BRA#Z. form
0006#STR0006#BRA#Administration
0007#STR0007#BRA#*NO TRANSACTIONS RECORDED*
0008#STR0008#BRA#REFUND OF ICMS ST AND ICMS OP   
0009#STR0009#BRA#Company name: ########################################
0010#STR0010#BRA#IE:           ##############
0011#STR0011#BRA#CNPJ:         ##################
0012#STR0012#BRA#Period:       ########## to ##########
0013#STR0013#BRA#GENERAL SUMMARY PER PRODUCT                                                                                                                                                                                     Page: ###### 
0014#STR0014#BRA#|     PRODUCT     |     Amount |  Value ICMS ST |  Value ICMS Op |    Amount |  Value ICMS ST |  Value ICMS Op |     Amount |     Amount |  Value ICMS ST |  Value ICMS Op |       VALUE TO|      VALUE FROM |
0015#STR0015#BRA#|                 |                |                |        Own |               |                |        Own|                |                |        Own |                |     REIMBURSE|       CREDIT |
0016#STR0016#BRA#| ############### | ############## | ############## | ############## | ############# | ############## | ############## | ############## | ############## | ############## | ############## | ############# | ############# |
0017#STR0017#BRA#| ###############################################                                                      | ############# | ######### |
0018#STR0018#BRA#| TO BE TRANSPORTED      |################|################|     |#############|#############| ##############|                          |
0019#STR0019#BRA#| THERE ARE NO REIMBURSEMENT VALUES IN THE PERIOD                                                                                                                                                                            |
0020#STR0020#BRA#Product
0021#STR0021#BRA#Code  
0022#STR0022#BRA#NBM
0023#STR0023#BRA#Descript.
0024#STR0024#BRA#Un.
0025#STR0025#BRA#Quantity  
0026#STR0026#BRA#ICMS ST Refundable
0027#STR0027#BRA#Own ICMS OP to credit     
0028#STR0028#BRA#Taxpayer's information
0029#STR0029#BRA#Company name
0030#STR0030#BRA#IE
0031#STR0031#BRA#CNPJ
0032#STR0032#BRA#Period 
0033#STR0033#BRA#General summary by prod.
0034#STR0034#BRA#Total
0035#STR0035#BRA#Inventory:   ##########
0036#STR0036#BRA#|    CODE OF    |----------------+----------------+----------------+---------------+----------------+----------------+----------------+----------------+----------------+----------------+-------------------------------|
0037#STR0037#BRA#|                 |                   INVENTORY                     |               PERIOD ENTRIES               | PERIOD EXITS |                      TOTAL                      |         REIMBURSEMENT         |
0038#STR0038#BRA#Inflow Op ICMS
0039#STR0039#BRA#Outflow
0040#STR0040#BRA#Total Amt.
0041#STR0041#BRA#Total ST ICMS
0042#STR0042#BRA#Total Op ICMS
0043#STR0043#BRA#Inventory Date:
 

MATR974_ES.TRES

 0001#STR0001#BRA#Restitucion de ICMS ST e ICMS OP - Minas Gerais
0002#STR0002#BRA#Este programa emitira la lista necesaria para los pedidos de
0003#STR0003#BRA#restitucion de ICMS Sustitucion Tributaria a la Secret. de Hacienda de
0004#STR0004#BRA#Minas Gerais, de acuerdo con la solic. de fiscal. de hacienda.
0005#STR0005#BRA#A Rayas
0006#STR0006#BRA#Administrac.
0007#STR0007#BRA#*** NO HUBO MOVIMIENTO ***
0008#STR0008#BRA#RESTITUCION DE ICMS ST E ICMS OP
0009#STR0009#BRA#Razon Social: ########################################
0010#STR0010#BRA#IE:           ##############
0011#STR0011#BRA#CNPJ:         ##################
0012#STR0012#BRA#Periodo:      ########## a ##########
0013#STR0013#BRA#RESUMEN GENERAL POR PRODUCTO                                                                                                                                                                                     Pagina: ###### 
0014#STR0014#BRA#|     PRODUCTO    |     Cantidad   |  Valor ICMS ST |  Valor ICMS Op |    Cantidad   |  Valor ICMS ST |  Valor ICMS Op |     Cantidad   |     Cantidad   |  Valor ICMS ST |  Valor ICMS Op |       VALOR A |      VALOR DE |
0015#STR0015#BRA#|                 |                |                |        Propia  |               |                |        Propia  |                |                |        Propia  |                |     RESTITUIR |       CREDITO |
0016#STR0016#BRA#| ############### | ############## | ############## | ############## | ############# | ############## | ############## | ############## | ############## | ############## | ############## | ############# | ############# |
0017#STR0017#BRA#|                                                                                                                                                                                    Total | ############# | ############# |
0018#STR0018#BRA#|                                                                                                                                                                          Por Transportar | ############# | ############# |
0019#STR0019#BRA#| NO EXISTEN VALORES DE RESTITUCION EN EL PERIODO                                                                                                                                                                            |
0020#STR0020#BRA#Producto
0021#STR0021#BRA#Codigo
0022#STR0022#BRA#NBM
0023#STR0023#BRA#Descripc.
0024#STR0024#BRA#Un.
0025#STR0025#BRA#Cantidad
0026#STR0026#BRA#ICMS ST Resarcible
0027#STR0027#BRA#ICMS OP Propia a Acreditar
0028#STR0028#BRA#Datos contribuyente
0029#STR0029#BRA#Razon Social
0030#STR0030#BRA#IE
0031#STR0031#BRA#CNPJ
0032#STR0032#BRA#Periodo
0033#STR0033#BRA#Resum. General por Prod.
0034#STR0034#BRA#Total
0035#STR0035#BRA#Inventario:   ##########
0036#STR0036#BRA#|    CODIGO DEL   |----------------+----------------+----------------+---------------+----------------+----------------+----------------+----------------+----------------+----------------+-------------------------------|
0037#STR0037#BRA#|                 |                   INVENTARIO                     |               ENTRADAS DEL PERIODO              | SALID. PERIODO |                      TOTALES                     |         RESARCIMIENTO         |
0038#STR0038#BRA#ICMS Op Entrada
0039#STR0039#BRA#Salid.
0040#STR0040#BRA#Cant.Total
0041#STR0041#BRA#ICMS ST Total
0042#STR0042#BRA#ICMS Op Total
0043#STR0043#BRA#Fch. Inventario:
 

MATR974_PT-BR.TRES

 0001#STR0001#BRA#Restitui��o de ICMS ST e ICMS OP - Minas Gerais
0002#STR0002#BRA#Este programa ira emitir a listagem necess�ria aos pedidos de
0003#STR0003#BRA#restitui��o de ICMS Substitui��o Tribut�ria � Secretaria da Fazenda de
0004#STR0004#BRA#Minas Gerais, conforme solicita��o da fiscaliza��o fazend�ria.
0005#STR0005#BRA#Zebrado
0006#STR0006#BRA#Administracao
0007#STR0007#BRA#*** NAO HOUVE MOVIMENTO ***
0008#STR0008#BRA#RESTITUICAO DE ICMS ST E ICMS OP
0009#STR0009#BRA#Razao Social: ########################################
0010#STR0010#BRA#IE:           ##############
0011#STR0011#BRA#CNPJ:         ##################
0012#STR0012#BRA#Periodo:      ########## a ##########
0013#STR0013#BRA#RESUMO GERAL POR PRODUTO                                                                                                                                                                                     Pagina: ###### 
0014#STR0014#BRA#|     PRODUTO     |     Quantidade |  Valor ICMS ST |  Valor ICMS Op |    Quantidade |  Valor ICMS ST |  Valor ICMS Op |     Quantidade |     Quantidade |  Valor ICMS ST |  Valor ICMS Op |       VALOR A |      VALOR DO |
0015#STR0015#BRA#|                 |                |                |        Propria |               |                |        Propria |                |                |                |        Propria |     RESTITUIR |       CREDITO |
0016#STR0016#BRA#| ############### | ############## | ############## | ############## | ############# | ############## | ############## | ############## | ############## | ############## | ############## | ############# | ############# |
0017#STR0017#BRA#|                                                                                                                                                                                    Total | ############# | ############# |
0018#STR0018#BRA#|                                                                                                                                                                            A Transportar | ############# | ############# |
0019#STR0019#BRA#| NAO EXISTEM VALORES DE RESTITUICAO NO PERIODO                                                                                                                                                                            |
0020#STR0020#BRA#Produto
0021#STR0021#BRA#C�digo
0022#STR0022#BRA#NBM
0023#STR0023#BRA#Descri��o
0024#STR0024#BRA#Un.
0025#STR0025#BRA#Quantidade
0026#STR0026#BRA#ICMS ST Ressarc�vel
0027#STR0027#BRA#ICMS OP Pr�pria a Creditar
0028#STR0028#BRA#Dados do contribuinte
0029#STR0029#BRA#Raz�o Social
0030#STR0030#BRA#IE
0031#STR0031#BRA#CNPJ
0032#STR0032#BRA#Per�odo
0033#STR0033#BRA#Resumo Geral por Produto
0034#STR0034#BRA#Total
0035#STR0035#BRA#Inventario:   ##########
0036#STR0036#BRA#|    CODIGO DO    |----------------+----------------+----------------+---------------+----------------+----------------+----------------+----------------+----------------+----------------+-------------------------------|
0037#STR0037#BRA#|                 |                   INVENTARIO                     |               ENTRADAS DO PERIODO               | SAIDAS PERIODO |                      TOTAIS                      |         RESSARCIMENTO         |
0038#STR0038#BRA#ICMS Op Entrada
0039#STR0039#BRA#Sa�das
0040#STR0040#BRA#Qtde.Total
0041#STR0041#BRA#ICMS ST Total
0042#STR0042#BRA#ICMS Op Total
0043#STR0043#BRA#Data Invent�rio:
 

MATR974_PT-PT.TRES

 0001#STR0001#BRA#Restitui��o de icms st e icms op - Minas criais
0002#STR0002#BRA#Este programa ir� emitir a listagem necess�ria aos pedidos de
0004#STR0004#BRA#Minas criais, conforme solicita��o da fiscaliza��o das finan�as.
0005#STR0005#BRA#C�digo de barras
0006#STR0006#BRA#Administra��o
0007#STR0007#BRA#*** n�o houve movimento ***
0008#STR0008#BRA#Restitui��o De Icms St E Icms Op
0009#STR0009#BRA#Raz�o social: ########################################
0010#STR0010#BRA#Ie:           ##############
0011#STR0011#BRA#Cnpj:         ##################
0012#STR0012#BRA#Per�odo:      ########## a ##########
0013#STR0013#BRA#RESUMO GERAL POR ARTIGO                                                                                                                                                                                     P�gina: ###### 
0014#STR0014#BRA#|     ARTIGO     |     Quantidade |  Valor ICMS ST |  Valor ICMS Op |    Quantidade |  Valor ICMS ST |  Valor ICMS Op |     Quantidade |     Quantidade |  Valor ICMS ST |  Valor ICMS Op |       VALOR A |      VALOR DO |
0015#STR0015#BRA#|                 |                |                |        Pr�pria |               |                |        Pr�pria |                |                |        Pr�pria |                |     RESTITUIR |       CR�DITO |
0019#STR0019#BRA#| N�O EXISTEM VALORES DE RESTITUI��O NO PER�ODO                                                                                                                                                                            |
0022#STR0022#BRA#Nbm
0026#STR0026#BRA#Icms st ressarc�vel
0027#STR0027#BRA#Icms op pr�pria a creditar
0029#STR0029#BRA#Raz�o social
0030#STR0030#BRA#Ie
0031#STR0031#BRA#Cnpj
0033#STR0033#BRA#Resumo Crial Por Produto
0035#STR0035#BRA#Invent�rio:   ##########
0036#STR0036#BRA#|    C�DIGO DO    |----------------+----------------+----------------+---------------+----------------+----------------+----------------+----------------+----------------+----------------+-------------------------------|
0037#STR0037#BRA#|                 |                   INVENT�RIO                     |               ENTRADAS DO PER�ODO               | SA�DAS PER�ODO |                      TOTAIS                      |         RESSARCIMENTO         |
 

MATR974_RU.TRES

 0001#STR0001#BRA#Refund of ICMS ST and ICMS OP - Minas Gerais
0002#STR0002#BRA#This program will generate the list required to orders of    
0003#STR0003#BRA#refund of ICMS Tax Override (ST) to the Ministry of Economy of        
0004#STR0004#BRA#Minas Gerais, according to request by ministry of economy insp.
0005#STR0005#BRA#Z. form
0006#STR0006#BRA#Administration
0007#STR0007#BRA#*NO TRANSACTIONS RECORDED*
0008#STR0008#BRA#REFUND OF ICMS ST AND ICMS OP   
0009#STR0009#BRA#Company name: ########################################
0010#STR0010#BRA#IE:           ##############
0011#STR0011#BRA#CNPJ:         ##################
0012#STR0012#BRA#Period:       ########## to ##########
0013#STR0013#BRA#GENERAL SUMMARY PER PRODUCT                                                                                                                                                                                     Page: ###### 
0014#STR0014#BRA#|     PRODUCT     |     Amount |  Value ICMS ST |  Value ICMS Op |    Amount |  Value ICMS ST |  Value ICMS Op |     Amount |     Amount |  Value ICMS ST |  Value ICMS Op |       VALUE TO|      VALUE FROM |
0015#STR0015#BRA#|                 |                |                |        Own |               |                |        Own|                |                |        Own |                |     REIMBURSE|       CREDIT |
0016#STR0016#BRA#| ############### | ############## | ############## | ############## | ############# | ############## | ############## | ############## | ############## | ############## | ############## | ############# | ############# |
0017#STR0017#BRA#| ###############################################                                                      | ############# | ######### |
0018#STR0018#BRA#| TO BE TRANSPORTED      |################|################|     |#############|#############| ##############|                          |
0019#STR0019#BRA#| THERE ARE NO REIMBURSEMENT VALUES IN THE PERIOD                                                                                                                                                                            |
0020#STR0020#BRA#Product
0021#STR0021#BRA#Code  
0022#STR0022#BRA#NBM
0023#STR0023#BRA#Descript.
0024#STR0024#BRA#Un.
0025#STR0025#BRA#Quantity  
0026#STR0026#BRA#ICMS ST Refundable
0027#STR0027#BRA#Own ICMS OP to credit     
0028#STR0028#BRA#Taxpayer's information
0029#STR0029#BRA#Company name
0030#STR0030#BRA#IE
0031#STR0031#BRA#CNPJ
0032#STR0032#BRA#Period 
0033#STR0033#BRA#General summary by prod.
0034#STR0034#BRA#Total
0035#STR0035#BRA#Inventory:   ##########
0036#STR0036#BRA#|    CODE OF    |----------------+----------------+----------------+---------------+----------------+----------------+----------------+----------------+----------------+----------------+-------------------------------|
0037#STR0037#BRA#|                 |                   INVENTORY                     |               PERIOD ENTRIES               | PERIOD EXITS |                      TOTAL                      |         REIMBURSEMENT         |
0038#STR0038#BRA#Inflow Op ICMS
0039#STR0039#BRA#Outflow
0040#STR0040#BRA#Total Amt.
0041#STR0041#BRA#Total ST ICMS
0042#STR0042#BRA#Total Op ICMS
0043#STR0043#BRA#Inventory Date: