Include P12 V2 - MATR995

MATR995.CH

 #DEFINE STR0001 FWI18NLang("MATR995","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR995","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR995","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR995","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR995","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR995","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR995","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR995","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR995","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR995","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR995","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR995","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR995","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR995","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR995","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR995","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR995","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR995","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR995","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR995","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR995","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR995","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR995","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR995","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR995","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR995","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR995","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR995","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR995","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR995","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR995","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR995","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR995","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR995","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR995","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR995","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR995","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR995","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR995","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR995","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR995","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR995","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR995","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR995","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR995","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR995","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR995","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR995","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR995","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR995","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR995","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR995","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR995","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR995","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR995","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR995","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR995","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR995","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR995","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR995","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR995","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR995","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR995","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR995","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR995","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR995","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR995","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR995","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR995","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR995","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR995","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR995","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR995","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR995","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATR995","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATR995","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATR995","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATR995","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATR995","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATR995","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATR995","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATR995","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATR995","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATR995","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATR995","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATR995","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATR995","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATR995","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATR995","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATR995","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATR995","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATR995","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATR995","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATR995","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATR995","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATR995","STR0096",96)
 

MATR995_EN.TRES

 0001#STR0001#ALL#ICMS Credit Control of the Fixed Asset
0002#STR0002#ALL#Issuing CIAP Records
0003#STR0003#ALL# This programs prints Records regarding CIAP
0004#STR0004#ALL#according to the parameters requested.
0005#STR0005#ALL#Z.Form 
0006#STR0006#ALL#Administration
0007#STR0007#ALL#ICMS Credit Control of the                                                                              Asset                                                                              Order N.  |
0008#STR0008#ALL#|Permanent - CIAP Model B                                                                                                  ######  |
0009#STR0009#ALL#|                                                         1 - Identification                                                        |
0010#STR0010#ALL#| Taxpayer: ########################################              Registration: ######################################### |
0011#STR0011#ALL#| Asset: ######################################################################################################################### |
0012#STR0012#ALL#|                                                             2 - Inflows                                                          |
0013#STR0013#ALL#| Vendor:   ##########################################                          Invoice: ######################################### |
0014#STR0014#ALL#| LRE Nr: #####      LRE Sheet: #####          Inflow Date: ##########          Credit Value: ####################### |
0015#STR0015#ALL#|                                                         3 - Outflow                                                        |
0016#STR0016#ALL#| Invoice Nr.: ##########                          Model: ################                   Outflow Date: ##############  |
0017#STR0017#ALL#|                                                           4 - Monthly Reversal                                                   |
0018#STR0018#ALL#|1st Year                  2nd Year                   3rd Year                   4th Year                   5th Year               |
0019#STR0019#ALL#|Month    Factor  Value Month    Factor Value Month    Factor         Value Month    Factor        Value Month   Factor       Value|
0020#STR0020#ALL#|                                                    5 - Reversal by Outflow or Loss                                              |
0021#STR0021#ALL#|                                                       Year           Factor            Value                                     |
0022#STR0022#ALL#|                                                     Total         #######% #################                                     |
0023#STR0023#ALL#|                                       ICMS CREDIT CONTROL OF THE FIXED ASSET - CIAP                                      |
0024#STR0024#ALL#|                                                                 MODEL A                                                                       |
0025#STR0025#ALL#| YEAR: ####                                                                                                                      Numb. ######  |
0026#STR0026#ALL#| 1 - TAXPAYER                                                                                                 IDENTIFICATION                                                                                          |
0027#STR0027#ALL#|Name: ######################################## C.N.P.J. Nr: ##################    State Registration Nr: ######################## |
0028#STR0028#ALL#|Address: ####################################   District: #####################    City: #################################### |
0029#STR0029#ALL#| 2 - STATEMENT OF CREDIT REVERSAL BASE                                                                                  |
0030#STR0030#ALL#|         ASSET IDENTIFICATION CREDIT REVERSAL             |                                   ICMS VALUE                    |
0031#STR0031#ALL#| Nr or   |          |  Invoice   |                              |         Inflow        |        Outflow or      |  Accrued Balance   |
0032#STR0032#ALL#| Code  |   Date   | Fiscal  |     Summarized Description  |        (Credit)       |         Write-off        |  (Reversal Base) |
0033#STR0033#ALL#| 3 - STATEMENT OF CREDIT REVERSAL BASE                                                                                  |
0034#STR0034#ALL#|         ASSET IDENTIFICATION CREDIT REVERSAL                                                                                 |
0035#STR0035#ALL#|          |    OPERATIONS AND PROVISIONS  |             |          |REV.         BY OUTFLOWS|  REVERSAL BY  |   TOTAL OF    |
0036#STR0036#ALL#|          +--------------+--------------+ COEFFICIENT  | ACCRUED BALANCE | FRACTION |  EXEMPT OR  | OUTFLOWS/LOSSES | MONTHLY REVERSAL|
0037#STR0037#ALL#|    MONTH   |EXEMPT OR NOT|  TOTAL OF   |  OF REVERSAL  |(REVERSAL BASE)| MONTHLY | NON TAXED|   ( 7 )      | ( 8 = 6 + 7 ) |
0038#STR0038#ALL#|          | TAXED (1)|  OUTFLOWS (2)  | (3 = 1 / 2)  |     ( 4 )       |   (5)  |(6 = 3 X 4 X 5)|               |               |
0039#STR0039#ALL#+------------------------------------------------------------------------------------------------------------------------------------+--------------+
0040#STR0040#ALL#|                                       ICMS CREDIT CONTROL OF THE FIXED ASSET - CIAP                                      |
0041#STR0041#ALL#|                                                                   MODEL C                                                          |  No. ######  |
0042#STR0042#ALL#+------------------------------------------------------------------------------------------------------------------------------------+--------------+
0043#STR0043#ALL#1 - TAXPAYER IDENTIFICATION
0044#STR0044#ALL#+-------------------------------------------------------------------------------------------------------+-------------------------------------------+
0045#STR0045#ALL#|Taxpayer: ########################################               Registration: ################################|
0046#STR0046#ALL#+-------------------------------------------------------------------------------------------------------+-------------------------------------------+
0047#STR0047#ALL#|Ass: ##################################################################################################################################            |
0048#STR0048#ALL#+---------------------------------------------------------------------------------------------------------------------------------------------------+
0049#STR0049#ALL#2 - INFLOW 
0050#STR0050#ALL#+---------------------------------------------------------------------------------------------------------------------------+-----------------------+
0051#STR0051#ALL#|Vendor: ########################################                                                      |N. Invoice: #########/###  |
0052#STR0052#ALL#+-------------+----------------+--------------------------+-----------------------------------------------------------------+-----------------------+
0053#STR0053#ALL#| LRE N.: ### | LRE Sheet: ### | Inflow Date: ########## | Credit Value R$################                                    |
0054#STR0054#ALL#+-------------+----------------+--------------------------+-----------------------------------------------------------------------------------------+
0055#STR0055#ALL#3 - OUTFLOW
0056#STR0056#ALL#+-------------------------+--------------------+----------------------------------------------------------------------------------------------------+
0057#STR0057#ALL#|Invoice:#########/###| Model: ########## | Outflow Date: ########                                                              |
0058#STR0058#ALL#+-------------------------+--------------------+----------------------------------------------------------------------------------------------------+
0059#STR0059#ALL#4 - CREDIT MONTHLY APPROPRIATION CONTROL
0060#STR0060#ALL#+----------+-------------------------------------+------------------+------------------+----------------------+-------------------------------------+
0061#STR0061#ALL#|        |         Outflows/Installments         |  %Out./Inst.   |    Credit      | Amt of days|              Value                |
0062#STR0062#ALL#+ Month/Year+-----------------+-----------------+-----------------+                 +-----+-------+-----------------+-----------------+
0063#STR0063#ALL#|        |      Total     |    Taxed   |    Taxed   |    Possible     | Month |P.R.Die|   Credit/Month   |  Balance Credit  |
0064#STR0064#ALL#+----------+------------------+------------------+------------------+------------------+-------+--------------+------------------+------------------+
0065#STR0065#ALL#| ###/#### | ################ | ################ | ################ | ################ |  ###  |     ###      | ################ | ################ |
0066#STR0066#ALL#+----------+------------------+------------------+------------------+------------------+-------+--------------+------------------+------------------+
0067#STR0067#ALL#5 - BALANCE CANCELLATION 
0068#STR0068#ALL#+-----------+------------------+
0069#STR0069#ALL#|   Year    |      Value       |
0070#STR0070#ALL#+-----------+------------------+
0071#STR0071#ALL#| ## - #### | ################ |
0072#STR0072#ALL#+-----------+------------------+
0073#STR0073#ALL#.
0074#STR0074#ALL#On Model C from state 
0075#STR0075#ALL# the initial date must be higher than 01/2001.
0076#STR0076#ALL#+----------------------------------------------------------------------------------------------------------------------------------+
0077#STR0077#ALL#| PART 1 - INVENTORY OF GOODS OF THE FIXED ASSET                                                    YEAR: ####        Nr. ###### |
0078#STR0078#ALL#|Name: ######################################## C.N.P.J. Nr: ##################    State Registration Nr: ######################## |
0079#STR0079#ALL#|Address: ####################################   District: #####################    City: #################################### |
0080#STR0080#ALL#| 2 - ASSET                                                                                                 IDENTIFICATION                                                                                          |
0081#STR0081#ALL#+----------+--------------+--------------+---------------------------------------------------+--------------+--------------------+--------------+
0082#STR0082#ALL#|  CODE  |     DATE     |     INVOICE     |  SUMM. DESCRIPTION                  |    RE/FLS    |   ICMS HIGHLIGHTED  |  OUTFLOW DATE  |
0083#STR0083#ALL#|          |    INFLOW    |    FISCAL    |                                      |              |IN THE INVOICE  (1) |  OR POSTING  |
0084#STR0084#ALL#|  ######  |  ##########  |############# |  ##################################  |    #######   |  ################  |  ##########  |
0085#STR0085#ALL#| PART 2 - STATEMENT OF CREDIT APPROPRIATION                                            MONTH/YEAR: #######        Nr. ###### |
0086#STR0086#ALL#|                                             ASSETS                                           |    INSTALLMENT   |   BASE FOR CALCULATION  |
0087#STR0087#ALL#|                                                                                                         |              |    OF ICMS (1)/48    |
0088#STR0088#ALL#+--------------------------------------------------------------------------------------------+--------------+----------------------+
0089#STR0089#ALL#|  ########################################################################################  |  ##########  |  ##################  |
0090#STR0090#ALL#|                                                                            Calculation Base Total: (2)|  ##################  |
0091#STR0091#ALL#|                                                                                     Taxed Outflows: (3)|  ##################  |
0092#STR0092#ALL#|                                                                                      Total of Outflows: (4)|  ##################  |
0093#STR0093#ALL#|                                                                                   Coefficient: (5)=(3)/(4)|  ##################  |
0094#STR0094#ALL#|                                                                              Credit Value: (6)=(2)*(5)|  ##################  |
0095#STR0095#ALL#+-----------------------------------------------------------------------------------------------------------+----------------------+
0096#STR0096#ALL#| No Movement                                                                                                                      |
 

MATR995_ES.TRES

 0001#STR0001#ALL#Control de credito del ICMS del activo permanente
0002#STR0002#ALL#Emision de los registros del CIAP
0003#STR0003#ALL# Este programa permitira imprimir los registros sobre la CIAP,
0004#STR0004#ALL#de acuerdo con los parametros solicitados.
0005#STR0005#ALL#A Rayas
0006#STR0006#ALL#Administracion
0007#STR0007#ALL#|Control de credito del ICMS del Activo                                                                                  N.de Orden  |
0008#STR0008#ALL#|Permanente - CIAP Modelo B                                                                                                ######  |
0009#STR0009#ALL#|                                                         1 - Identificacion                                                        |
0010#STR0010#ALL#| Contribuyente: ########################################                      Inscrip: ######################################### |
0011#STR0011#ALL#| Bien: ########################################################################################################################## |
0012#STR0012#ALL#|                                                             2 - Entradas                                                         |
0013#STR0013#ALL#| Proveedor: ##########################################                     Factura    : ######################################### |
0014#STR0014#ALL#| N.del LRE: #####      Hoja del LRE: #####          Fecha de entrada: ##########          Valor del credito: ####################### |
0015#STR0015#ALL#|                                                               3 - Salida                                                          |
0016#STR0016#ALL#| N. de la factura: ##########                          Modelo: ################                   Fecha de salida: ##############  |
0017#STR0017#ALL#|                                                           4 - Reversion Mensual                                                  |
0018#STR0018#ALL#| 1. A�o                    2. A�o                     3. A�o                     4. A�o                    5. A�o                 |
0019#STR0019#ALL#|Mes    Factor         Valor Mes    Factor         Valor Mes    Factor         Valor Mes    Factor        Valor Mes   Factor       Valor|
0020#STR0020#ALL#|                                                    5 - Reversi�n por salida o Perdida                                                |
0021#STR0021#ALL#|                                                       A�o            Factor            Valor                                     |
0022#STR0022#ALL#|                                                     Total         #######% #################                                     |
0023#STR0023#ALL#|                                      CONTROL DE CREDITO DE ICMS DEL ACTIVO PERMANENTE - CIAP                                      |
0024#STR0024#ALL#|                                                          MODELO A                                                                |
0025#STR0025#ALL#| ANO: ####                                                                                                            No. ######  |
0026#STR0026#ALL#| 1 - IDENTIFICACION DEL CONTRIBUYENTE                                                                                                |
0027#STR0027#ALL#|Nombre: ######################################## C.N.P.J. No: ##################    Inscripci�n estatal No: ######################## |
0028#STR0028#ALL#|Direccion: ####################################   Barrio: #####################    Municipio: #################################### |
0029#STR0029#ALL#| 2 - ESTADO DE CUENTA DE LA BASE DE REVERSION DE CREDITO                                                                                  |
0030#STR0030#ALL#|         IDENTIFICACION DEL BIEN REVERSION DE CREDITO             |                                   VALOR DEL ICMS                    |
0031#STR0031#ALL#| No o   |          |  Nota   |                              |         Entrada        |        Salida o      |  Saldo acumulado   |
0032#STR0032#ALL#| Codigo  |   Fecha   | Fiscal  |      Descripcion resumida      |        (Credito)       |         Baja        |  (Base de la reversion) |
0033#STR0033#ALL#| 3 - ESTADO DE CUENTA DE LA REVERSION DE CREDITO                                                                                          |
0034#STR0034#ALL#|         IDENTIFICACION DEL BIEN REVERSION DE CREDITO                                                                                  |
0035#STR0035#ALL#|          |    OPERACIONES Y PRESTACIONES   |              |                 |        |EST. POR SALIDAS|  REVERSION POR  |   TOTAL DEL    |
0036#STR0036#ALL#|          +--------------+--------------+ COEFICIENTE  | SALDO ACUMULADO | FRACCION |  EXENTAS  O  | SALIDAS/PERDIDAS | REVERSION MENSUAL|
0037#STR0037#ALL#|    MES   |EXENTAS O NO|  TOTAL DE LAS   |  DE REVERSION  |(BASE DE LA REVERSION)| MENSUAL | NO TRIBUTADAS|    ( 7 )      | ( 8 = 6 + 7 ) |
0038#STR0038#ALL#|          | TRIBUTADA (1)|  SALIDAS (2)  | (3 = 1 / 2)  |     ( 4 )       |   (5)  |(6 = 3 X 4 X 5)|               |               |
0039#STR0039#ALL#+-------------------------------------------------------------------------------------------------------------------+--------------+
0040#STR0040#ALL#|                               CONTROL DE CREDITO DEL ICMS DEL ACTIVO PERMANENTE - CIAP                              |              |
0041#STR0041#ALL#|                                                     MODELO C                                                      |  No. ######  |
0042#STR0042#ALL#+-------------------------------------------------------------------------------------------------------------------+--------------+
0043#STR0043#ALL#1 - IDENTIFICACION DEL CONTRIBUYENTE
0044#STR0044#ALL#+--------------------------------------------------------------------------------------+-------------------------------------------+
0045#STR0045#ALL#|Contribuyente: ########################################                                |Inscripcion: ################################|
0046#STR0046#ALL#+--------------------------------------------------------------------------------------+-------------------------------------------+
0047#STR0047#ALL#|Bien:##################################################################################################################################            |
0048#STR0048#ALL#+----------------------------------------------------------------------------------------------------------------------------------+
0049#STR0049#ALL#2 - ENTRADA
0050#STR0050#ALL#+----------------------------------------------------------------------------------------------------------+-----------------------+
0051#STR0051#ALL#|Proveedor : ########################################                                                      |N. Fact: #########/### |
0052#STR0052#ALL#+-------------+----------------+--------------------------+------------------------------------------------+-----------------------+
0053#STR0053#ALL#| N. LRE: ### | Hoja LRE: ### | Fecha entrada: ########## | Valor credito R$ ################                                      |
0054#STR0054#ALL#+-------------+----------------+--------------------------+------------------------------------------------------------------------+
0055#STR0055#ALL#3 - SALIDA
0056#STR0056#ALL#+-------------------------+--------------------+-----------------------------------------------------------------------------------+
0057#STR0057#ALL#|Factura:#########/###| Modelo: ########## | Fecha salida: ########                                                              |
0058#STR0058#ALL#+-------------------------+--------------------+-----------------------------------------------------------------------------------+
0059#STR0059#ALL#4 - CONTROL DE IMPUTACION MENSUAL DE CREDITO
0060#STR0060#ALL#+--------+-----------------------------------+-----------------+-----------------+-------------+-----------------------------------+
0061#STR0061#ALL#|        |         Salidas/Prestaciones         |  %Salida/Prest   |    Credito      | Cant. de dias|              Valor                |
0062#STR0062#ALL#+ Mes/Ano+-----------------+-----------------+-----------------+                 +-----+-------+-----------------+-----------------+
0063#STR0063#ALL#|        |      Totales     |    Tributadas   |    Tributadas   |    Posible     | Mes |P.R.Die|   Credito/Mes   |  Saldo Credito  |
0064#STR0064#ALL#+--------+-----------------+-----------------+-----------------+-----------------+-----+-------+-----------------+-----------------+
0065#STR0065#ALL#|###/####| ################| ################| ################| ################| ### |  ###  | ################| ################|
0066#STR0066#ALL#+--------+-----------------+-----------------+-----------------+-----------------+-----+-------+-----------------+-----------------+
0067#STR0067#ALL#5 - ANULACION DEL SALDO
0068#STR0068#ALL#+-----------+------------------+
0069#STR0069#ALL#|    Ano    |      Valor       |
0070#STR0070#ALL#+-----------+------------------+
0071#STR0071#ALL#| ## - #### | ################ |
0072#STR0072#ALL#+-----------+------------------+
0073#STR0073#ALL#.
0074#STR0074#ALL#En el Modelo C del estado de la 
0075#STR0075#ALL# la fecha inicial debe ser mayor que 1/2001.
0076#STR0076#ALL#+----------------------------------------------------------------------------------------------------------------------------------+
0077#STR0077#ALL#| PARTE 1o - INVENTARIO DE BIENES DEL ACTIVO PERMANENTE                                                    ANO: ####        No. ###### |
0078#STR0078#ALL#|Nombre: ######################################## C.N.P.J. No: ##################    Inscripci�n estatal No: ######################## |
0079#STR0079#ALL#|Direccion: #################################### Barrio: #######################    Municipio: #################################### |
0080#STR0080#ALL#| 2 - IDENTIFICACION DEL BIEN                                                                                                         |
0081#STR0081#ALL#+----------+--------------+--------------+--------------------------------------+--------------+--------------------+--------------+
0082#STR0082#ALL#|  CODIGO  |     FECHA     |     NOTA     |  DESCRIPCION RESUMIDA                  |    RE/FLS    |   ICMS DESTACADO   |  FECHA SALIDA  |
0083#STR0083#ALL#|          |    ENTRADA   |    FISCAL    |                                      |              |EN LA FCH FISCAL(1) |  O BAJA      |
0084#STR0084#ALL#|  ######  |  ##########  |############# |  ##################################  |    #######   |  ################  |  ##########  |
0085#STR0085#ALL#| PARTE 2o - ESTADO DE CUENTA DE IMPUTACION DE CREDITO                                            MES/ANO: #######        No. ###### |
0086#STR0086#ALL#|                                             BIENES                                           |    CUOTA   |   BASE PARA CALCULO  |
0087#STR0087#ALL#|                                                                                            |              |    DE ICMS (1)/48    |
0088#STR0088#ALL#+---------------------------------------------------------------------------------------------------------+--------------+----------------------+
0089#STR0089#ALL#|  #####################################################################################################  |  ##########  |  ##################  |
0090#STR0090#ALL#|                                                                              Total de la base de calculo: (2)|  ##################  |
0091#STR0091#ALL#|                                                                                     Salidas Tributadas: (3)|  ##################  |
0092#STR0092#ALL#|                                                                                      Total de las salidas: (4)|  ##################  |
0093#STR0093#ALL#|                                                                                                Coeficiente: (5)=(3)/(4)|  ##################  |
0094#STR0094#ALL#|                                                                              Valor del credito: (6)=(2)*(5)|  ##################  |
0095#STR0095#ALL#+------------------------------------------------------------------------------------------------------------------------+----------------------+
0096#STR0096#ALL#| Sin Movimiento                                                                                                                    |
 

MATR995_PT-BR.TRES

 0001#STR0001#ALL#Controle de Cr�dito de ICMS do Ativo Permanente
0002#STR0002#ALL#Emiss�o dos Registros do CIAP
0003#STR0003#ALL# Este programa ir� imprimir os Registros referentes ao CIAP,
0004#STR0004#ALL#conforme os par�metros solicitados.
0005#STR0005#ALL#Zebrado
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#|Controle de Cr�dito de ICMS do Ativo                                                                                  N.de Ordem  |
0008#STR0008#ALL#|Permanente - CIAP Modelo B                                                                                                ######  |
0009#STR0009#ALL#|                                                         1 - Identifica��o                                                        |
0010#STR0010#ALL#| Contribuinte: ########################################                      Inscri��o: ######################################### |
0011#STR0011#ALL#| Bem: ########################################################################################################################### |
0012#STR0012#ALL#|                                                             2 - Entradas                                                         |
0013#STR0013#ALL#| Fornecedor: ##########################################                    Nota Fiscal: ######################################### |
0014#STR0014#ALL#| N.do LRE: #####      Folha do LRE: #####          Data de Entrada: ##########          Valor do Cr�dito: ####################### |
0015#STR0015#ALL#|                                                               3 - Sa�da                                                          |
0016#STR0016#ALL#| N. da Nota Fiscal: ##########                          Modelo: ################                   Data de Sa�da: ##############  |
0017#STR0017#ALL#|                                                           4 - Estorno Mensal                                                     |
0018#STR0018#ALL#| 1. Ano                    2. Ano                     3. Ano                     4. Ano                    5. Ano                 |
0019#STR0019#ALL#|M�s    Fator         Valor M�s    Fator         Valor M�s    Fator         Valor M�s    Fator        Valor M�s   Fator       Valor|
0020#STR0020#ALL#|                                                    5 - Estorno por Sa�da ou Perda                                                |
0021#STR0021#ALL#|                                                       Ano            Fator             Valor                                     |
0022#STR0022#ALL#|                                                     Total         #######% #################                                     |
0023#STR0023#ALL#|                                      CONTROLE DE CR�DITO DE ICMS DO ATIVO PERMANENTE - CIAP                                      |
0024#STR0024#ALL#|                                                          MODELO A                                                                |
0025#STR0025#ALL#| ANO: ####                                                                                                            No. ######  |
0026#STR0026#ALL#| 1 - IDENTIFICA��O DO CONTRIBUINTE                                                                                                |
0027#STR0027#ALL#|Nome: ######################################## C.N.P.J. No: ##################    Inscri��o Estadual No: ######################## |
0028#STR0028#ALL#|Endere�o: ####################################   Bairro: #####################    Munic�pio: #################################### |
0029#STR0029#ALL#| 2 - DEMONSTRATIVO DA BASE DE ESTORNO DE CR�DITO                                                                                  |
0030#STR0030#ALL#|         IDENTIFICA��O DO BEM ESTORNO DE CR�DITO             |                                   VALOR DO ICMS                    |
0031#STR0031#ALL#| No ou   |          |  Nota   |                              |         Entrada        |        Sa�da ou      |  Saldo Acumulado   |
0032#STR0032#ALL#| C�digo  |   Data   | Fiscal  |      Descri��o Resumida      |        (Cr�dito)       |         Baixa        |  (Base do Estorno) |
0033#STR0033#ALL#| 3 - DEMONSTRATIVO DO ESTORNO DE CR�DITO                                                                                          |
0034#STR0034#ALL#|         IDENTIFICA��O DO BEM ESTORNO DE CR�DITO                                                                                  |
0035#STR0035#ALL#|          |    OPERA��ES E PRESTA��ES   |              |                 |        |EST. POR SA�DAS|  ESTORNO POR  |   TOTAL DO    |
0036#STR0036#ALL#|          +--------------+--------------+ COEFICIENTE  | SALDO ACUMULADO | FRA��O |  ISENTAS  OU  | SA�DAS/PERDAS | ESTORNO MENSAL|
0037#STR0037#ALL#|    M�S   |ISENTAS OU N�O|  TOTAL DAS   |  DE ESTORNO  |(BASE DO ESTORNO)| MENSAL | N�O TRIBUTADAS|    ( 7 )      | ( 8 = 6 + 7 ) |
0038#STR0038#ALL#|          | TRIBUTADA (1)|  SA�DAS (2)  | (3 = 1 / 2)  |     ( 4 )       |   (5)  |(6 = 3 X 4 X 5)|               |               |
0039#STR0039#ALL#+-------------------------------------------------------------------------------------------------------------------+--------------+
0040#STR0040#ALL#|                               CONTROLE DE CR�DITO DE ICMS DO ATIVO PERMANENTE - CIAP                              |              |
0041#STR0041#ALL#|                                                     MODELO C                                                      |  No. ######  |
0042#STR0042#ALL#+-------------------------------------------------------------------------------------------------------------------+--------------+
0043#STR0043#ALL#1 - IDENTIFICA��O DO CONTRIBUINTE
0044#STR0044#ALL#+--------------------------------------------------------------------------------------+-------------------------------------------+
0045#STR0045#ALL#|Contribuinte: ########################################                                |Inscri��o: ################################|
0046#STR0046#ALL#+--------------------------------------------------------------------------------------+-------------------------------------------+
0047#STR0047#ALL#|Bem: #############################################################################################################################|
0048#STR0048#ALL#+----------------------------------------------------------------------------------------------------------------------------------+
0049#STR0049#ALL#2 - ENTRADA
0050#STR0050#ALL#+----------------------------------------------------------------------------------------------------------+-----------------------+
0051#STR0051#ALL#|Fornecedor: ########################################                                                      |N. Nota: #########/### |
0052#STR0052#ALL#+-------------+----------------+--------------------------+------------------------------------------------+-----------------------+
0053#STR0053#ALL#| N. LRE: ### | Folha LRE: ### | Data Entrada: ########## | Valor Cr�dito R$ ################                                      |
0054#STR0054#ALL#+-------------+----------------+--------------------------+------------------------------------------------------------------------+
0055#STR0055#ALL#3 - SA�DA
0056#STR0056#ALL#+-------------------------+--------------------+-----------------------------------------------------------------------------------+
0057#STR0057#ALL#|Nota Fiscal:#########/###| Modelo: ########## | Data Sa�da: ########                                                              |
0058#STR0058#ALL#+-------------------------+--------------------+-----------------------------------------------------------------------------------+
0059#STR0059#ALL#4 - CONTROLE DE APROPRIACAO MENSAL DE CR�DITO
0060#STR0060#ALL#+--------+-----------------------------------+-----------------+-----------------+-------------+-----------------------------------+
0061#STR0061#ALL#|        |         Sa�das/Presta��es         |  %Sa�da/Prest   |    Cr�dito      | Qtde de dias|              Valor                |
0062#STR0062#ALL#+ M�s/Ano+-----------------+-----------------+-----------------+                 +-----+-------+-----------------+-----------------+
0063#STR0063#ALL#|        |      Totais     |    Tributadas   |    Tributadas   |    Poss�vel     | M�s |P.R.Die|   Cr�dito/M�s   |  Saldo Cr�dito  |
0064#STR0064#ALL#+--------+-----------------+-----------------+-----------------+-----------------+-----+-------+-----------------+-----------------+
0065#STR0065#ALL#|###/####| ################| ################| ################| ################| ### |  ###  | ################| ################|
0066#STR0066#ALL#+--------+-----------------+-----------------+-----------------+-----------------+-----+-------+-----------------+-----------------+
0067#STR0067#ALL#5 - CANCELAMENTO DO SALDO
0068#STR0068#ALL#+-----------+------------------+
0069#STR0069#ALL#|    Ano    |      Valor       |
0070#STR0070#ALL#+-----------+------------------+
0071#STR0071#ALL#| ## - #### | ################ |
0072#STR0072#ALL#+-----------+------------------+
0073#STR0073#ALL#.
0074#STR0074#ALL#No Modelo C do estado da 
0075#STR0075#ALL# a data inicial deve ser superior a 01/2001.
0076#STR0076#ALL#+----------------------------------------------------------------------------------------------------------------------------------+
0077#STR0077#ALL#| PARTE 1o - INVENT�RIO DE BENS DO ATIVO PERMANENTE                                                    ANO: ####        No. ###### |
0078#STR0078#ALL#|Nome: ######################################## C.N.P.J. No: ##################    Inscri��o Estadual No: ######################## |
0079#STR0079#ALL#|Endere�o: #################################### Bairro: #######################    Munic�pio: #################################### |
0080#STR0080#ALL#| 2 - IDENTIFICA��O DO BEM                                                                                                         |
0081#STR0081#ALL#+----------+--------------+--------------+--------------------------------------+--------------+--------------------+--------------+
0082#STR0082#ALL#|  C�DIGO  |     DATA     |     NOTA     |  DESCRI��O RESUMIDA                  |    RE/FLS    |   ICMS DESTACADO   |  DATA SA�DA  |
0083#STR0083#ALL#|          |    ENTRADA   |    FISCAL    |                                      |              | NA NOTA FISCAL (1) |  OU BAIXA    |
0084#STR0084#ALL#|  ######  |  ##########  |############# |  ##################################  |    #######   |  ################  |  ##########  |
0085#STR0085#ALL#| PARTE 2o - DEMONSTRATIVO DE APROPRIA��O DE CR�DITO                                            M�S/ANO: #######        No. ###### |
0086#STR0086#ALL#|                                             BENS                                           |    PARCELA   |   BASE PARA C�LCULO  |
0087#STR0087#ALL#|                                                                                            |              |    DO ICMS (1)/48    |
0088#STR0088#ALL#+--------------------------------------------------------------------------------------------+--------------+----------------------+
0089#STR0089#ALL#|  ########################################################################################  |  ##########  |  ##################  |
0090#STR0090#ALL#|                                                                              Total da Base de C�lculo: (2)|  ##################  |
0091#STR0091#ALL#|                                                                                     Sa�das Tributadas: (3)|  ##################  |
0092#STR0092#ALL#|                                                                                      Total das Sa�das: (4)|  ##################  |
0093#STR0093#ALL#|                                                                                   Coeficiente: (5)=(3)/(4)|  ##################  |
0094#STR0094#ALL#|                                                                              Valor do Cr�dito: (6)=(2)*(5)|  ##################  |
0095#STR0095#ALL#+-----------------------------------------------------------------------------------------------------------+----------------------+
0096#STR0096#ALL#| Sem Movimento                                                                                                                    |
 

MATR995_PT-PT.TRES

 0005#STR0005#ALL#C�digo de barras
0008#STR0008#ALL#|permanente - ciap modelo b                                                                                                ######  |
0011#STR0011#ALL#| artigo: ########################################################################################################################### |
0012#STR0012#ALL#|                                                             2 - entradas                                                         |
0013#STR0013#ALL#| fornecedor: ##########################################                    factura  : ######################################### |
0017#STR0017#ALL#|                                                           4 - estorno mensal                                                     |
0018#STR0018#ALL#| 1. ano                    2. ano                     3. ano                     4. ano                    5. ano                 |
0021#STR0021#ALL#|                                                       ano            factor             valor                                     |
0022#STR0022#ALL#|                                                     total         #######% #################                                     |
0024#STR0024#ALL#|                                                          modelo a                                                                |
0025#STR0025#ALL#| ano: ####                                                                                                            no. ######  |
0041#STR0041#ALL#|                                                     modelo c                                                      |  no. ######  |
0047#STR0047#ALL#|bem: #############################################################################################################################|
0049#STR0049#ALL#2 - Entrada
0051#STR0051#ALL#|fornecedor: ########################################                                                      |n. nota: #########/### |
0067#STR0067#ALL#5 - Cancelamento Do Saldo
0069#STR0069#ALL#|    ano    |      valor       |
0074#STR0074#ALL#No modelo c do distrito da 
0083#STR0083#ALL#|          |    entrada   |    fiscal    |                                      |              | na factura (1) |  ou liquida��o    |
0087#STR0087#ALL#|                                                                                            |              |    do IC (1)/48    |
0093#STR0093#ALL#|                                                                                   coeficiente: (5)=(3)/(4)|  ##################  |
 

MATR995_RU.TRES

 0001#STR0001#ALL#ICMS Credit Control of the Fixed Asset
0002#STR0002#ALL#Issuing CIAP Records
0003#STR0003#ALL# This programs prints Records regarding CIAP
0004#STR0004#ALL#according to the parameters requested.
0005#STR0005#ALL#���� Z
0006#STR0006#ALL#������������� 
0007#STR0007#ALL#ICMS Credit Control of the                                                                              Asset                                                                              Order N.  |
0008#STR0008#ALL#|Permanent - CIAP Model B                                                                                                  ######  |
0009#STR0009#ALL#|                                                         1 - Identification                                                        |
0010#STR0010#ALL#| Taxpayer: ########################################              Registration: ######################################### |
0011#STR0011#ALL#| Asset: ######################################################################################################################### |
0012#STR0012#ALL#|                                                             2 - Inflows                                                          |
0013#STR0013#ALL#| Vendor:   ##########################################                          Invoice: ######################################### |
0014#STR0014#ALL#| LRE Nr: #####      LRE Sheet: #####          Inflow Date: ##########          Credit Value: ####################### |
0015#STR0015#ALL#|                                                         3 - Outflow                                                        |
0016#STR0016#ALL#| Invoice Nr.: ##########                          Model: ################                   Outflow Date: ##############  |
0017#STR0017#ALL#|                                                           4 - Monthly Reversal                                                   |
0018#STR0018#ALL#|1st Year                  2nd Year                   3rd Year                   4th Year                   5th Year               |
0019#STR0019#ALL#|Month    Factor  Value Month    Factor Value Month    Factor         Value Month    Factor        Value Month   Factor       Value|
0020#STR0020#ALL#|                                                    5 - Reversal by Outflow or Loss                                              |
0021#STR0021#ALL#|                                                       Year           Factor            Value                                     |
0022#STR0022#ALL#|                                                     Total         #######% #################                                     |
0023#STR0023#ALL#|                                       ICMS CREDIT CONTROL OF THE FIXED ASSET - CIAP                                      |
0024#STR0024#ALL#|                                                                 MODEL A                                                                       |
0025#STR0025#ALL#| YEAR: ####                                                                                                                      Numb. ######  |
0026#STR0026#ALL#| 1 - TAXPAYER                                                                                                 IDENTIFICATION                                                                                          |
0027#STR0027#ALL#|Name: ######################################## C.N.P.J. Nr: ##################    State Registration Nr: ######################## |
0028#STR0028#ALL#|Address: ####################################   District: #####################    City: #################################### |
0029#STR0029#ALL#| 2 - STATEMENT OF CREDIT REVERSAL BASE                                                                                  |
0030#STR0030#ALL#|         ASSET IDENTIFICATION CREDIT REVERSAL             |                                   ICMS VALUE                    |
0031#STR0031#ALL#| Nr or   |          |  Invoice   |                              |         Inflow        |        Outflow or      |  Accrued Balance   |
0032#STR0032#ALL#| Code  |   Date   | Fiscal  |     Summarized Description  |        (Credit)       |         Write-off        |  (Reversal Base) |
0033#STR0033#ALL#| 3 - STATEMENT OF CREDIT REVERSAL BASE                                                                                  |
0034#STR0034#ALL#|         ASSET IDENTIFICATION CREDIT REVERSAL                                                                                 |
0035#STR0035#ALL#|          |    OPERATIONS AND PROVISIONS  |             |          |REV.         BY OUTFLOWS|  REVERSAL BY  |   TOTAL OF    |
0036#STR0036#ALL#|          +--------------+--------------+ COEFFICIENT  | ACCRUED BALANCE | FRACTION |  EXEMPT OR  | OUTFLOWS/LOSSES | MONTHLY REVERSAL|
0037#STR0037#ALL#|    MONTH   |EXEMPT OR NOT|  TOTAL OF   |  OF REVERSAL  |(REVERSAL BASE)| MONTHLY | NON TAXED|   ( 7 )      | ( 8 = 6 + 7 ) |
0038#STR0038#ALL#|          | TAXED (1)|  OUTFLOWS (2)  | (3 = 1 / 2)  |     ( 4 )       |   (5)  |(6 = 3 X 4 X 5)|               |               |
0039#STR0039#ALL#+------------------------------------------------------------------------------------------------------------------------------------+--------------+
0040#STR0040#ALL#|                                       ICMS CREDIT CONTROL OF THE FIXED ASSET - CIAP                                      |
0041#STR0041#ALL#|                                                                   MODEL C                                                          |  No. ######  |
0042#STR0042#ALL#+------------------------------------------------------------------------------------------------------------------------------------+--------------+
0043#STR0043#ALL#1 - TAXPAYER IDENTIFICATION
0044#STR0044#ALL#+-------------------------------------------------------------------------------------------------------+-------------------------------------------+
0045#STR0045#ALL#|Taxpayer: ########################################               Registration: ################################|
0046#STR0046#ALL#+-------------------------------------------------------------------------------------------------------+-------------------------------------------+
0047#STR0047#ALL#|Ass: ##################################################################################################################################            |
0048#STR0048#ALL#+---------------------------------------------------------------------------------------------------------------------------------------------------+
0049#STR0049#ALL#2 - INFLOW 
0050#STR0050#ALL#+---------------------------------------------------------------------------------------------------------------------------+-----------------------+
0051#STR0051#ALL#|Vendor: ########################################                                                      |N. Invoice: #########/###  |
0052#STR0052#ALL#+-------------+----------------+--------------------------+-----------------------------------------------------------------+-----------------------+
0053#STR0053#ALL#| LRE N.: ### | LRE Sheet: ### | Inflow Date: ########## | Credit Value R$################                                    |
0054#STR0054#ALL#+-------------+----------------+--------------------------+-----------------------------------------------------------------------------------------+
0055#STR0055#ALL#3 - OUTFLOW
0056#STR0056#ALL#+-------------------------+--------------------+----------------------------------------------------------------------------------------------------+
0057#STR0057#ALL#|Invoice:#########/###| Model: ########## | Outflow Date: ########                                                              |
0058#STR0058#ALL#+-------------------------+--------------------+----------------------------------------------------------------------------------------------------+
0059#STR0059#ALL#4 - CREDIT MONTHLY APPROPRIATION CONTROL
0060#STR0060#ALL#+----------+-------------------------------------+------------------+------------------+----------------------+-------------------------------------+
0061#STR0061#ALL#|        |         Outflows/Installments         |  %Out./Inst.   |    Credit      | Amt of days|              Value                |
0062#STR0062#ALL#+ Month/Year+-----------------+-----------------+-----------------+                 +-----+-------+-----------------+-----------------+
0063#STR0063#ALL#|        |      Total     |    Taxed   |    Taxed   |    Possible     | Month |P.R.Die|   Credit/Month   |  Balance Credit  |
0064#STR0064#ALL#+----------+------------------+------------------+------------------+------------------+-------+--------------+------------------+------------------+
0065#STR0065#ALL#| ###/#### | ################ | ################ | ################ | ################ |  ###  |     ###      | ################ | ################ |
0066#STR0066#ALL#+----------+------------------+------------------+------------------+------------------+-------+--------------+------------------+------------------+
0067#STR0067#ALL#5 - BALANCE CANCELLATION 
0068#STR0068#ALL#+-----------+------------------+
0069#STR0069#ALL#|   Year    |      Value       |
0070#STR0070#ALL#+-----------+------------------+
0071#STR0071#ALL#| ## - #### | ################ |
0072#STR0072#ALL#+-----------+------------------+
0073#STR0073#ALL#.
0074#STR0074#ALL#On Model C from state 
0075#STR0075#ALL# the initial date must be higher than 01/2001.
0076#STR0076#ALL#+----------------------------------------------------------------------------------------------------------------------------------+
0077#STR0077#ALL#| PART 1 - INVENTORY OF GOODS OF THE FIXED ASSET                                                    YEAR: ####        Nr. ###### |
0078#STR0078#ALL#|Name: ######################################## C.N.P.J. Nr: ##################    State Registration Nr: ######################## |
0079#STR0079#ALL#|Address: ####################################   District: #####################    City: #################################### |
0080#STR0080#ALL#| 2 - ASSET                                                                                                 IDENTIFICATION                                                                                          |
0081#STR0081#ALL#+----------+--------------+--------------+---------------------------------------------------+--------------+--------------------+--------------+
0082#STR0082#ALL#|  CODE  |     DATE     |     INVOICE     |  SUMM. DESCRIPTION                  |    RE/FLS    |   ICMS HIGHLIGHTED  |  OUTFLOW DATE  |
0083#STR0083#ALL#|          |    INFLOW    |    FISCAL    |                                      |              |IN THE INVOICE  (1) |  OR POSTING  |
0084#STR0084#ALL#|  ######  |  ##########  |############# |  ##################################  |    #######   |  ################  |  ##########  |
0085#STR0085#ALL#| PART 2 - STATEMENT OF CREDIT APPROPRIATION                                            MONTH/YEAR: #######        Nr. ###### |
0086#STR0086#ALL#|                                             ASSETS                                           |    INSTALLMENT   |   BASE FOR CALCULATION  |
0087#STR0087#ALL#|                                                                                                         |              |    OF ICMS (1)/48    |
0088#STR0088#ALL#+--------------------------------------------------------------------------------------------+--------------+----------------------+
0089#STR0089#ALL#|  ########################################################################################  |  ##########  |  ##################  |
0090#STR0090#ALL#|                                                                            Calculation Base Total: (2)|  ##################  |
0091#STR0091#ALL#|                                                                                     Taxed Outflows: (3)|  ##################  |
0092#STR0092#ALL#|                                                                                      Total of Outflows: (4)|  ##################  |
0093#STR0093#ALL#|                                                                                   Coefficient: (5)=(3)/(4)|  ##################  |
0094#STR0094#ALL#|                                                                              Credit Value: (6)=(2)*(5)|  ##################  |
0095#STR0095#ALL#+-----------------------------------------------------------------------------------------------------------+----------------------+
0096#STR0096#ALL#| No Movement                                                                                                                      |