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Include P12 V2 - MATR996

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

 

 

Include P12 V2. Grupo MATR996 — 6 arquivo(s).

 

MATR996.CH

 #DEFINE STR0001 FWI18NLang("MATR996","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR996","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR996","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR996","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR996","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR996","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR996","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR996","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR996","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR996","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR996","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR996","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR996","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR996","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR996","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR996","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR996","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR996","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR996","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR996","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR996","STR0021",21)
#DEFINE STR0023 FWI18NLang("MATR996","STR0023",22)
#DEFINE STR0024 FWI18NLang("MATR996","STR0024",23)
#DEFINE STR0025 FWI18NLang("MATR996","STR0025",24)
#DEFINE STR0026 FWI18NLang("MATR996","STR0026",25)
#DEFINE STR0027 FWI18NLang("MATR996","STR0027",26)
#DEFINE STR0028 FWI18NLang("MATR996","STR0028",27)
#DEFINE STR0029 FWI18NLang("MATR996","STR0029",28)
#DEFINE STR0030 FWI18NLang("MATR996","STR0030",29)
#DEFINE STR0031 FWI18NLang("MATR996","STR0031",30)
#DEFINE STR0032 FWI18NLang("MATR996","STR0032",31)
#DEFINE STR0033 FWI18NLang("MATR996","STR0033",32)
#DEFINE STR0034 FWI18NLang("MATR996","STR0034",33)
#DEFINE STR0035 FWI18NLang("MATR996","STR0035",34)
#DEFINE STR0036 FWI18NLang("MATR996","STR0036",35)
#DEFINE STR0037 FWI18NLang("MATR996","STR0037",36)
#DEFINE STR0038 FWI18NLang("MATR996","STR0038",37)
#DEFINE STR0039 FWI18NLang("MATR996","STR0039",38)
#DEFINE STR0040 FWI18NLang("MATR996","STR0040",39)
#DEFINE STR0041 FWI18NLang("MATR996","STR0041",40)
#DEFINE STR0042 FWI18NLang("MATR996","STR0042",41)
#DEFINE STR0043 FWI18NLang("MATR996","STR0043",42)
#DEFINE STR0044 FWI18NLang("MATR996","STR0044",43)
#DEFINE STR0045 FWI18NLang("MATR996","STR0045",44)
#DEFINE STR0046 FWI18NLang("MATR996","STR0046",45)
#DEFINE STR0047 FWI18NLang("MATR996","STR0047",46)
#DEFINE STR0048 FWI18NLang("MATR996","STR0048",47)
#DEFINE STR0049 FWI18NLang("MATR996","STR0049",48)
#DEFINE STR0050 FWI18NLang("MATR996","STR0050",49)
#DEFINE STR0051 FWI18NLang("MATR996","STR0051",50)
#DEFINE STR0052 FWI18NLang("MATR996","STR0052",51)
#DEFINE STR0053 FWI18NLang("MATR996","STR0053",52)
#DEFINE STR0054 FWI18NLang("MATR996","STR0054",53)
#DEFINE STR0055 FWI18NLang("MATR996","STR0055",54)
#DEFINE STR0056 FWI18NLang("MATR996","STR0056",55)
#DEFINE STR0057 FWI18NLang("MATR996","STR0057",56)
#DEFINE STR0058 FWI18NLang("MATR996","STR0058",57)
#DEFINE STR0059 FWI18NLang("MATR996","STR0059",58)
#DEFINE STR0060 FWI18NLang("MATR996","STR0060",59)
#DEFINE STR0061 FWI18NLang("MATR996","STR0061",60)
#DEFINE STR0062 FWI18NLang("MATR996","STR0062",61)
#DEFINE STR0063 FWI18NLang("MATR996","STR0063",62)
#DEFINE STR0064 FWI18NLang("MATR996","STR0064",63)
#DEFINE STR0065 FWI18NLang("MATR996","STR0065",64)
#DEFINE STR0066 FWI18NLang("MATR996","STR0066",65)
#DEFINE STR0067 FWI18NLang("MATR996","STR0067",66)
#DEFINE STR0068 FWI18NLang("MATR996","STR0068",67)
#DEFINE STR0069 FWI18NLang("MATR996","STR0069",68)
#DEFINE STR0070 FWI18NLang("MATR996","STR0070",69)
#DEFINE STR0071 FWI18NLang("MATR996","STR0071",70)
#DEFINE STR0072 FWI18NLang("MATR996","STR0072",71)
#DEFINE STR0073 FWI18NLang("MATR996","STR0073",72)
#DEFINE STR0074 FWI18NLang("MATR996","STR0074",73)
#DEFINE STR0075 FWI18NLang("MATR996","STR0075",74)
#DEFINE STR0076 FWI18NLang("MATR996","STR0076",75)
#DEFINE STR0077 FWI18NLang("MATR996","STR0077",76)
#DEFINE STR0078 FWI18NLang("MATR996","STR0078",77)
#DEFINE STR0079 FWI18NLang("MATR996","STR0079",78)
#DEFINE STR0080 FWI18NLang("MATR996","STR0080",79)
#DEFINE STR0081 FWI18NLang("MATR996","STR0081",80)
 

MATR996_EN.TRES

 0001#STR0001#ALL#Auxiliary Report 
0002#STR0002#ALL#Withholdings Issue
0003#STR0003#ALL#Special
0004#STR0004#ALL#Management
0005#STR0005#ALL#WITHHOLDINGS AUXILIARY REPORT
0006#STR0006#ALL#Withholding Concept :
0007#STR0007#ALL# Code     Contributor`s Company Name                      NIT/CC                             Base Amount  Rate      Withheld Amnt.
0008#STR0008#ALL#Total 
0009#STR0009#ALL#Vendor  
0010#STR0010#ALL#Customer
0011#STR0011#ALL#Vendor total:   
0012#STR0012#ALL#  Total Customer :
0013#STR0013#ALL#Vendor:                
0014#STR0014#ALL#Customer              :
0015#STR0015#ALL# Date                                                                 Document               Base Amount  Rate      Withheld Amnt.
0016#STR0016#ALL# Withholding Concept                                                                         Base Amount  Rate      Withheld Amnt.
0017#STR0017#ALL# Date                                                                 Document               Base Amount  Rate      Withheld Amnt.
0018#STR0018#ALL# Withholding Concept                                                                         Base Amount  Rate      Withheld Amnt.
0019#STR0019#ALL# Code     Contributor`s Company Name               NIT/CC             Document               Base Amount  Rate      Withheld Amnt.
0020#STR0020#ALL# Code     Contributor`s Company Name                      NIT/CC                             Base Amount  Rate      Withheld Amnt.
0021#STR0021#ALL# Withholding Concept                                                  Document               Base Amount  Rate      Withheld Amnt.
0022#STR0023#ALL#Tax                ?
0023#STR0024#ALL#Operation Type     ?
0024#STR0025#ALL#Purchases
0025#STR0026#ALL#Billing
0026#STR0027#ALL#From Date          ?
0027#STR0028#ALL#To Date            ?
0028#STR0029#ALL#Tax Identif. Type  ?
0029#STR0030#ALL#NIT
0030#STR0031#ALL#FORM
0031#STR0032#ALL#From NIT/CC        ?
0032#STR0033#ALL#To  NIT/CC         ?
0033#STR0034#ALL#From Document      ?
0034#STR0035#ALL#To  Document       ?
0035#STR0036#ALL#** CANCELLED BY THE OPERATOR **
0036#STR0037#ALL#Concept + Customer/Supplier + Date
0037#STR0038#ALL#Customer/Supplier + Concept + Date
0038#STR0039#ALL#Date + Concept + Customer/Supplier
0039#STR0040#ALL#Date + Customer/Supplier + Concept
0040#STR0041#ALL#from
0041#STR0042#ALL#Ordered by:
0042#STR0043#ALL#Selecting records...
0043#STR0044#ALL#Date
0044#STR0045#ALL#CFO
0045#STR0046#ALL# Date 
0046#STR0047#ALL# Continue...
0047#STR0048#ALL#Gran Total:
0048#STR0049#ALL#Date
0049#STR0050#ALL#Supplier :
0050#STR0051#ALL#Customer: 
0051#STR0052#ALL#NIT/CC:
0052#STR0053#ALL#Date:
0053#STR0054#ALL#CC:
0054#STR0055#ALL#No information in requested parameters
0055#STR0056#ALL#NIT:
0056#STR0057#ALL#Header
0057#STR0058#ALL#Budget:
0058#STR0059#ALL#Customer:
0059#STR0060#ALL#Date:
0060#STR0061#ALL#Header (Analytic)
0061#STR0062#ALL#Detail
0062#STR0063#ALL#Budget
0063#STR0064#ALL#Code
0064#STR0065#ALL#Corporate Name
0065#STR0066#ALL#NIT/CC
0066#STR0067#ALL#Base Value
0067#STR0068#ALL#Rate
0068#STR0069#ALL#Withholding value
0069#STR0070#ALL#Detail (Analytic)
0070#STR0071#ALL#Date
0071#STR0072#ALL#Document
0072#STR0073#ALL#Totals
0073#STR0074#ALL#Total Base Value
0074#STR0075#ALL#Total Withholding Value
0075#STR0076#ALL#Total (Analytic)
0076#STR0077#ALL#Total Base
0077#STR0078#ALL#Total Withholding
0078#STR0079#ALL#General Total
0079#STR0080#ALL#Total General Base
0080#STR0081#ALL#Total General Withholding
 

MATR996_ES.TRES

 0001#STR0001#ALL#Informe Auxiliar 
0002#STR0002#ALL#Emision de Retenciones
0003#STR0003#ALL#Especial
0004#STR0004#ALL#Administracion
0005#STR0005#ALL#LISTADO AUXILIAR DE RETENCION
0006#STR0006#ALL#Concepto de Retencion :
0007#STR0007#ALL# Codigo   Razon Social del Contribuyente                  NIT/CC                             Monto Base   Tasa      Monto Retenido
0008#STR0008#ALL#Total 
0009#STR0009#ALL#Proveedor
0010#STR0010#ALL#Cliente
0011#STR0011#ALL#Total Proveedor :
0012#STR0012#ALL#  Total Cliente :
0013#STR0013#ALL#Proveedor             :
0014#STR0014#ALL#Cliente               :
0015#STR0015#ALL# Fecha                                                                Documento              Monto Base   Tasa      Monto Retenido
0016#STR0016#ALL# Concepto de la retencion                                                                    Monto Base   Tasa      Monto Retenido
0017#STR0017#ALL# Fecha                                                                Documento              Monto Base   Tasa      Monto Retenido
0018#STR0018#ALL# Concepto de la retencion                                                                    Monto Base   Tasa      Monto Retenido
0019#STR0019#ALL# Codigo   Razon Social del Contribuyente           NIT/CC             Documento              Monto Base   Tasa      Monto Retenido
0020#STR0020#ALL# Codigo   Razon Social del Contribuyente                  NIT/CC                             Monto Base   Tasa      Monto Retenido
0021#STR0021#ALL# Concepto de la retencion                                             Documento              Monto Base   Tasa      Monto Retenido
0022#STR0023#ALL#�Impuesto          ?
0023#STR0024#ALL#�Tipo de Operacion ?
0024#STR0025#ALL#Compras
0025#STR0026#ALL#Facturacion
0026#STR0027#ALL#�De Fecha          ?
0027#STR0028#ALL#�A  Fecha          ?
0028#STR0029#ALL#�Tipo Ident. Fiscal?
0029#STR0030#ALL#NIT
0030#STR0031#ALL#CEDULA
0031#STR0032#ALL#�De NIT/CC         ?
0032#STR0033#ALL#�A  NIT/CC         ?
0033#STR0034#ALL#�De Documento      ?
0034#STR0035#ALL#�A  Documento      ?
0035#STR0036#ALL#** ANULADO POR EL OPERADOR **
0036#STR0037#ALL#Concepto + Cliente/Proveedor + Fecha
0037#STR0038#ALL#Cliente/Proveedor + Concepto + Fecha
0038#STR0039#ALL#Fecha + Concepto + Cliente/Proveedor
0039#STR0040#ALL#Fecha + Cliente/Proveedor + Concepto
0040#STR0041#ALL#de 
0041#STR0042#ALL# - Ordenado por : 
0042#STR0043#ALL#Seleccionando registros...
0043#STR0044#ALL#Fecha 
0044#STR0045#ALL#CFO
0045#STR0046#ALL# Fecha 
0046#STR0047#ALL# Continua...
0047#STR0048#ALL#Total General :
0048#STR0049#ALL#Fecha  
0049#STR0050#ALL#Proveedor :  
0050#STR0051#ALL#Cliente:  
0051#STR0052#ALL#NIT/CC:  
0052#STR0053#ALL#Fecha: 
0053#STR0054#ALL#CC: 
0054#STR0055#ALL#No hay informaci�n dentro de los par�metros solicitados
0055#STR0056#ALL#NIT: 
0056#STR0057#ALL#Encabezado
0057#STR0058#ALL#Concepto: 
0058#STR0059#ALL#Cliente: 
0059#STR0060#ALL#Fecha: 
0060#STR0061#ALL#Encabezado (Analitico)
0061#STR0062#ALL#Detalle 
0062#STR0063#ALL#Concepto
0063#STR0064#ALL#Codigo
0064#STR0065#ALL#Razon Social
0065#STR0066#ALL#NIT/CC
0066#STR0067#ALL#Monto Base
0067#STR0068#ALL#Tasa
0068#STR0069#ALL#Monto Retencion
0069#STR0070#ALL#Detalle (Analitico)
0070#STR0071#ALL#Fecha
0071#STR0072#ALL#Documento
0072#STR0073#ALL#Totales
0073#STR0074#ALL#Total Monto Base
0074#STR0075#ALL#Total Monto Retencion
0075#STR0076#ALL#Totales (Analitico)
0076#STR0077#ALL#Total Base
0077#STR0078#ALL#Total Retencion
0078#STR0079#ALL#Total General
0079#STR0080#ALL#Total Base Gral
0080#STR0081#ALL#Total Retencion Gral
 

MATR996_PT-BR.TRES

 0001#STR0001#ALL#Informe Auxiliar 
0002#STR0002#ALL#Emision de Retenciones
0003#STR0003#ALL#Especial
0004#STR0004#ALL#Administracion
0005#STR0005#ALL#LISTADO AUXILIAR DE RETENCION
0006#STR0006#ALL#Concepto de Retencion :
0007#STR0007#ALL# Codigo   Razon Social del Contribuyente                  NIT/CC                             Monto Base   Tasa      Monto Retenido
0008#STR0008#ALL#Total 
0009#STR0009#ALL#Proveedor
0010#STR0010#ALL#Cliente
0011#STR0011#ALL#Total Proveedor :
0012#STR0012#ALL#  Total Cliente :
0013#STR0013#ALL#Proveedor             :
0014#STR0014#ALL#Cliente               :
0015#STR0015#ALL# Fecha                                                                Documento              Monto Base   Tasa      Monto Retenido
0016#STR0016#ALL# Concepto de la retencion                                                                    Monto Base   Tasa      Monto Retenido
0017#STR0017#ALL# Fecha                                                                Documento              Monto Base   Tasa      Monto Retenido
0018#STR0018#ALL# Concepto de la retencion                                                                    Monto Base   Tasa      Monto Retenido
0019#STR0019#ALL# Codigo   Razon Social del Contribuyente           NIT/CC             Documento              Monto Base   Tasa      Monto Retenido
0020#STR0020#ALL# Codigo   Razon Social del Contribuyente                  NIT/CC                             Monto Base   Tasa      Monto Retenido
0021#STR0021#ALL# Concepto de la retencion                                             Documento              Monto Base   Tasa      Monto Retenido
0022#STR0023#ALL#�Impuesto           ?
0023#STR0024#ALL#�Tipo de Operacion  ?
0024#STR0025#ALL#Compras
0025#STR0026#ALL#Facturacion
0026#STR0027#ALL#�De Fecha           ?
0027#STR0028#ALL#�A  Fecha           ?
0028#STR0029#ALL#�Tipo Ident. Fiscal ?
0029#STR0030#ALL#NIT
0030#STR0031#ALL#CEDULA
0031#STR0032#ALL#�De NIT/CC          ?
0032#STR0033#ALL#�A  NIT/CC          ?
0033#STR0034#ALL#�De Documento       ?
0034#STR0035#ALL#�A  Documento       ?
0035#STR0036#ALL#** CANCELADO POR EL OPERADOR **
0036#STR0037#ALL#Concepto + Cliente/Proveedor + Fecha
0037#STR0038#ALL#Cliente/Proveedor + Concepto + Fecha
0038#STR0039#ALL#Fecha + Concepto + Cliente/Proveedor
0039#STR0040#ALL#Fecha + Cliente/Proveedor + Concepto
0040#STR0041#ALL#de
0041#STR0042#ALL#Ordenado por:
0042#STR0043#ALL#Selecionando registros...
0043#STR0044#ALL#Data
0044#STR0045#ALL#CFO
0045#STR0046#ALL# Data 
0046#STR0047#ALL# Continua...
0047#STR0048#ALL#Total Geral:
0048#STR0049#ALL#Data
0049#STR0050#ALL#Fornecedor :
0050#STR0051#ALL#Cliente: 
0051#STR0052#ALL#NIT/CC:
0052#STR0053#ALL#Data:
0053#STR0054#ALL#CC:
0054#STR0055#ALL#N�o existe informa��o dentro dos par�metros solicitados
0055#STR0056#ALL#NIT:
0056#STR0057#ALL#Cabe�alho
0057#STR0058#ALL#Verba:
0058#STR0059#ALL#Cliente:
0059#STR0060#ALL#Data:
0060#STR0061#ALL#Cabe�alho (Anal�tico)
0061#STR0062#ALL#Detalhe
0062#STR0063#ALL#Verba
0063#STR0064#ALL#C�digo
0064#STR0065#ALL#Raz�o Social
0065#STR0066#ALL#NIT/CC
0066#STR0067#ALL#Valor Base
0067#STR0068#ALL#Taxa
0068#STR0069#ALL#Valor Reten��o
0069#STR0070#ALL#Detalhe (Anal�tico)
0070#STR0071#ALL#Data
0071#STR0072#ALL#Documento
0072#STR0073#ALL#Totais
0073#STR0074#ALL#Total Valor Base
0074#STR0075#ALL#Total Valor Reten��o
0075#STR0076#ALL#Totais (Anal�tico)
0076#STR0077#ALL#Total Base
0077#STR0078#ALL#Total Reten��o
0078#STR0079#ALL#Total Geral
0079#STR0080#ALL#Total Base Geral
0080#STR0081#ALL#Total Reten��o Geral
 

MATR996_PT-PT.TRES

 0001#STR0001#ALL#Informe auxiliar 
0002#STR0002#ALL#Emision De Retenciones
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#Listado Auxiliar De Retencion
0006#STR0006#ALL#Concepto de retencion :
0007#STR0007#ALL# C�digo    Razon Social Del Contribuyente                  Nit/cc                             Monto Base   Tasa      Monto Retenido
0009#STR0009#ALL#Provedor
0011#STR0011#ALL#Total proveedor :
0012#STR0012#ALL#  total cliente :
0015#STR0015#ALL# Data                                                                Documento              Mont. Base   Taxa      Mont. Retido
0016#STR0016#ALL# Conceito Da Reten��o                                                                        Mont. Base   Taxa      Mont. Retido
0017#STR0017#ALL# Data                                                                Documento              Mont. Base   Taxa      Mont. Retido
0018#STR0018#ALL# Conceito Da Reten��o                                                                        Mont. Base   Taxa      Mont. Retido
0019#STR0019#ALL# C�digo    Razon Social Del Contribuyente           Nit/cc             Documento              Monto Base   Tasa      Monto Retenido
0020#STR0020#ALL# C�digo    Razon Social Del Contribuyente                  Nit/cc                             Monto Base   Tasa      Monto Retenido
0021#STR0021#ALL# Concepto De La Retencion                                             Documento              Monto Base   Tasa      Monto Retenido
0022#STR0023#ALL#�impuesto           ?
0023#STR0024#ALL#�tipo de operacion  ?
0026#STR0027#ALL#�de fecha           ?
0027#STR0028#ALL#�a  fecha           ?
0028#STR0029#ALL#�tipo ident. fiscal ?
0029#STR0030#ALL#Nit
0030#STR0031#ALL#C�dula
0031#STR0032#ALL#�de nit/cc          ?
0032#STR0033#ALL#�a  nit/cc          ?
0033#STR0034#ALL#�de documento       ?
0034#STR0035#ALL#�a  documento       ?
0035#STR0036#ALL#** cancelado por el operador **
0036#STR0037#ALL#Concepto + Cliente/proveedor + Fecha
0037#STR0038#ALL#Cliente/proveedor + Concepto + Fecha
0038#STR0039#ALL#Fecha + Concepto + Cliente/proveedor
0039#STR0040#ALL#Fecha + Cliente/proveedor + Concepto
0040#STR0041#ALL#de 
0041#STR0042#ALL# - Ordenado por : 
0042#STR0043#ALL#Seleccionando registros...
0043#STR0044#ALL#Fecha 
0045#STR0046#ALL# Fecha 
0047#STR0048#ALL#Total General :
0048#STR0049#ALL#Fecha  
0049#STR0050#ALL#Proveedor :  
0050#STR0051#ALL#Cliente:  
0051#STR0052#ALL#NIT/CC:  
0052#STR0053#ALL#Fecha: 
0053#STR0054#ALL#CC: 
0054#STR0055#ALL#No hay informaci�n dentro de los par�metros solicitados
0055#STR0056#ALL#NIT: 
0056#STR0057#ALL#Encabezado
0057#STR0058#ALL#Concepto: 
0058#STR0059#ALL#Cliente: 
0059#STR0060#ALL#Fecha: 
0060#STR0061#ALL#Encabezado (Analitico)
0061#STR0062#ALL#Detalle 
0062#STR0063#ALL#Concepto
0063#STR0064#ALL#Codigo
0064#STR0065#ALL#Razon Social
0066#STR0067#ALL#Monto Base
0067#STR0068#ALL#Tasa
0068#STR0069#ALL#Monto Retencion
0069#STR0070#ALL#Detalle (Analitico)
0070#STR0071#ALL#Fecha
0072#STR0073#ALL#Totales
0073#STR0074#ALL#Total Monto Base
0074#STR0075#ALL#Total Monto Retencion
0075#STR0076#ALL#Totales (Analitico)
0077#STR0078#ALL#Total Retencion
0078#STR0079#ALL#Total General
0079#STR0080#ALL#Total Base Gral
0080#STR0081#ALL#Total Retencion Gral
 

MATR996_RU.TRES

 0001#STR0001#ALL#Auxiliary Report 
0002#STR0002#ALL#Withholdings Issue
0003#STR0003#ALL#����.  
0004#STR0004#ALL#����������
0005#STR0005#ALL#WITHHOLDINGS AUXILIARY REPORT
0006#STR0006#ALL#Withholding Concept :
0007#STR0007#ALL# Code     Contributor`s Company Name                      NIT/CC                             Base Amount  Rate      Withheld Amnt.
0008#STR0008#ALL#���� 
0009#STR0009#ALL#����-�
0010#STR0010#ALL#������  
0011#STR0011#ALL#Vendor total:   
0012#STR0012#ALL#  Total Customer :
0013#STR0013#ALL#����-�:
0014#STR0014#ALL#Customer              :
0015#STR0015#ALL# Date                                                                 Document               Base Amount  Rate      Withheld Amnt.
0016#STR0016#ALL# Withholding Concept                                                                         Base Amount  Rate      Withheld Amnt.
0017#STR0017#ALL# Date                                                                 Document               Base Amount  Rate      Withheld Amnt.
0018#STR0018#ALL# Withholding Concept                                                                         Base Amount  Rate      Withheld Amnt.
0019#STR0019#ALL# Code     Contributor`s Company Name               NIT/CC             Document               Base Amount  Rate      Withheld Amnt.
0020#STR0020#ALL# Code     Contributor`s Company Name                      NIT/CC                             Base Amount  Rate      Withheld Amnt.
0021#STR0021#ALL# Withholding Concept                                                  Document               Base Amount  Rate      Withheld Amnt.
0022#STR0023#ALL#Tax                ?
0023#STR0024#ALL#Operation Type     ?
0024#STR0025#ALL#�������  
0025#STR0026#ALL#Billing
0026#STR0027#ALL#From Date          ?
0027#STR0028#ALL#To Date            ?
0028#STR0029#ALL#Tax Identif. Type  ?
0029#STR0030#ALL#NIT
0030#STR0031#ALL#FORM
0031#STR0032#ALL#From NIT/CC        ?
0032#STR0033#ALL#To  NIT/CC         ?
0033#STR0034#ALL#From Document      ?
0034#STR0035#ALL#To  Document       ?
0035#STR0036#ALL#**�������� ����������**        
0036#STR0037#ALL#Concept + Customer/Supplier + Date
0037#STR0038#ALL#Customer/Supplier + Concept + Date
0038#STR0039#ALL#Date + Concept + Customer/Supplier
0039#STR0040#ALL#Date + Customer/Supplier + Concept
0040#STR0041#ALL#from
0041#STR0042#ALL#Ordered by:
0042#STR0043#ALL#Selecting records...
0043#STR0044#ALL#Date
0044#STR0045#ALL#CFO
0045#STR0046#ALL#Detailed/Summarized?
0046#STR0047#ALL#�������.  
0047#STR0048#ALL#����� �����:
0048#STR0049#ALL#����
0049#STR0050#ALL# - Sort by:       
0050#STR0051#ALL#������:
0051#STR0052#ALL#NIT/CC
0052#STR0053#ALL#����
0053#STR0054#ALL# Date 
0054#STR0055#ALL# To Be Continue...
0055#STR0056#ALL#Grand Total :
0056#STR0057#ALL#�������
0057#STR0058#ALL#������
0058#STR0059#ALL#Customer/Vendor,Concept Withholding and Date
0059#STR0060#ALL#Date, Concept Withholding and Customer/Vendor
0060#STR0061#ALL#Date, Customer/Vendor and Concept Withholding
0061#STR0062#ALL#Auxiliary list   
0062#STR0063#ALL#Withholding descript.:  
0063#STR0064#ALL#Withholding descript. total  
0064#STR0065#ALL#����. ����.
0065#STR0066#ALL#NIT/CC
0066#STR0067#ALL#�����. �����.
0067#STR0068#ALL#NIT/CC
0068#STR0069#ALL#Base total
0069#STR0070#ALL#Tax rate
0070#STR0071#ALL#Total withh.
0071#STR0072#ALL#��������
0072#STR0073#ALL#�����
0073#STR0074#ALL#����� ������� ���������
0074#STR0075#ALL#Vendor total       
0075#STR0076#ALL#Customer total  
0076#STR0077#ALL#Withholding descript.
0077#STR0078#ALL#����� ���������
0078#STR0079#ALL#����� �����
0079#STR0080#ALL#����� ����� ������
0080#STR0081#ALL#����� ���������
 

 

 

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