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Include P12 V2 - MATR980

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo MATR980 — 6 arquivo(s).

 

MATR980.CH

 #DEFINE STR0001 FWI18NLang("MATR980","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR980","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR980","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR980","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR980","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR980","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR980","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR980","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR980","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR980","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR980","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR980","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR980","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR980","STR0014",14)
 

MATR980_EN.TRES

 0001#STR0001#ALL#** REPORT OF OPERATIONS WITH ICMS RETENTION PER STATE **
0002#STR0002#ALL#Printing of Fiscal Documents that obtained ICMS retention 
0003#STR0003#ALL#ICMS by each issuer state.                            
0004#STR0004#ALL#Z-form
0005#STR0005#ALL#Management
0006#STR0006#ALL#COMPANY NAME                           CITY       STATE  ST. REGISTR.      INV.      SERIES  DATE FROM       ICMS BASE     ICMS BASE      ICMS VALUE     ICMS VALUE      ICMS BASE      ICMS BASE     ICMS VALUE    ICMS VALUE
0007#STR0007#ALL#                                                                             FISCAL          ISSUE          RETAINED  RETAINED RETURN        RETAINED  RETAINED RETURN         NORMAL  NORMAL RETURN          NORMAL NORMAL RETURN
0008#STR0008#ALL#Selecting Records...
0009#STR0009#ALL#CANCELLED BY THE OPERATOR
0010#STR0010#ALL#Total by ZIP CODE -> 
0011#STR0011#ALL#Total by City  -> 
0012#STR0012#ALL#Total by State -> 
0013#STR0013#ALL#Grand Total    ->
0014#STR0014#ALL#Net Value (OUTF. - RETURNS)        
 

MATR980_ES.TRES

 0001#STR0001#ALL#**DETALLE DE OPERACIONES CON RETENCION DE ICMS POR PROV.**
0002#STR0002#ALL#Emision de Documentos Fiscales que obtuvieron retencion de 
0003#STR0003#ALL#ICMS por cada provincia emisora.                           
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#RAZON SOCIAL                           MUNICIPIO       UF INSC. ESTATAL     NOTA      SERIE FECHA DE       BASE ICMS     BASE ICMS      VALOR ICMS     VALOR ICMS      BASE ICMS      BASE ICMS     VALOR ICMS    VALOR ICMS
0007#STR0007#ALL#                                                                             RAZON EMISION                           RETENIDO       RETENIDO  DEVUEL.         RETENIDO  RETENIDO DEVUEL.         NORMAL  NORMAL DEVUEL.         NORMAL  NORMAL DEVUEL.
0008#STR0008#ALL#Seleccionando Registros...
0009#STR0009#ALL#ANULADO POR EL OPERADOR
0010#STR0010#ALL#Total de CP  -> 
0011#STR0011#ALL#Total de Municip. -> 
0012#STR0012#ALL#Total de Prov.-> 
0013#STR0013#ALL#Total Gral. ->
0014#STR0014#ALL#Valor Neto (SALIDAS - DEVOLUCIONES)
 

MATR980_PT-BR.TRES

 0001#STR0001#ALL#** RELACAO DAS OPERACOES COM RETENCAO DE ICMS POR ESTADO **
0002#STR0002#ALL#Emissao dos Documentos Fiscais que obtiveram retencao de 
0003#STR0003#ALL#ICMS que cada estado emissor.                            
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#RAZAO SOCIAL                           MUNICIPIO       UF INSC. ESTADUAL     NOTA      SERIE DATA DE       BASE ICMS     BASE ICMS      VALOR ICMS     VALOR ICMS      BASE ICMS      BASE ICMS     VALOR ICMS    VALOR ICMS
0007#STR0007#ALL#                                                                             FISCAL          EMISSAO          RETIDO  RETIDO DEVOL.         RETIDO  RETIDO DEVOL.         NORMAL  NORMAL DEVOL.         NORMAL NORMAL DEVOL.
0008#STR0008#ALL#Selecionando Registros...
0009#STR0009#ALL#CANCELADO PELO OPERADOR
0010#STR0010#ALL#Total do Cep -> 
0011#STR0011#ALL#Total do Municipo -> 
0012#STR0012#ALL#Total do Estado -> 
0013#STR0013#ALL#Total Geral ->
0014#STR0014#ALL#Valor Liquido (SAIDAS - DEVOLUCOES)
 

MATR980_PT-PT.TRES

 0001#STR0001#ALL#** rela��o das opera��es com reten��o de icms por distrito **
0002#STR0002#ALL#Emiss�o dos documentos fiscais que obtiveram reten��o de 
0003#STR0003#ALL#Icms que cada distrito emissor.                            
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#RAZ�O SOCIAL                           CONCELHO       DIST. INSC. DISTRITAL     FACT.      S�RIE DATA DE       BASE ICMS     BASE ICMS      VALOR ICMS     VALOR ICMS      BASE ICMS      BASE ICMS     VALOR ICMS    VALOR ICMS
0007#STR0007#ALL#                                                                             FISCAL          EMISS�O          RETIDO  RETIDO DEVOL.         RETIDO  RETIDO DEVOL.         NORMAL  NORMAL DEVOL.         NORMAL NORMAL DEVOL.
0008#STR0008#ALL#A Seleccionar Registos...
0009#STR0009#ALL#Cancelado Pelo Operador
0010#STR0010#ALL#Total do cep -> 
0011#STR0011#ALL#Total do municipo -> 
0012#STR0012#ALL#Total do distrito -> 
0013#STR0013#ALL#Total geral ->
0014#STR0014#ALL#Valor L�quido (sa�das - Devolu��es)
 

MATR980_RU.TRES

 0001#STR0001#ALL#** REPORT OF OPERATIONS WITH ICMS RETENTION PER STATE **
0002#STR0002#ALL#Printing of Fiscal Documents that obtained ICMS retention 
0003#STR0003#ALL#ICMS by each issuer state.                            
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#COMPANY NAME                           CITY       STATE  ST. REGISTR.      INV.      SERIES  DATE FROM       ICMS BASE     ICMS BASE      ICMS VALUE     ICMS VALUE      ICMS BASE      ICMS BASE     ICMS VALUE    ICMS VALUE
0007#STR0007#ALL#                                                                             FISCAL          ISSUE          RETAINED  RETAINED RETURN        RETAINED  RETAINED RETURN         NORMAL  NORMAL RETURN          NORMAL NORMAL RETURN
0008#STR0008#ALL#������� �������...  
0009#STR0009#ALL#�������� ����������      
0010#STR0010#ALL#Total by ZIP CODE -> 
0011#STR0011#ALL#Total by City  -> 
0012#STR0012#ALL#Total by State -> 
0013#STR0013#ALL#Grand Total    ->
0014#STR0014#ALL#Net Value (OUTF. - RETURNS)        
 

 

 

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