Include P12 V2 - MATRGU1

MATRGU1.CH

 #DEFINE STR0001 FWI18NLang("MATRGU1","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATRGU1","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATRGU1","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATRGU1","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATRGU1","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATRGU1","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATRGU1","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATRGU1","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATRGU1","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATRGU1","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATRGU1","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATRGU1","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATRGU1","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATRGU1","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATRGU1","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATRGU1","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATRGU1","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATRGU1","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATRGU1","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATRGU1","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATRGU1","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATRGU1","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATRGU1","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATRGU1","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATRGU1","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATRGU1","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATRGU1","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATRGU1","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATRGU1","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATRGU1","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATRGU1","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATRGU1","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATRGU1","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATRGU1","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATRGU1","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATRGU1","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATRGU1","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATRGU1","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATRGU1","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATRGU1","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATRGU1","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATRGU1","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATRGU1","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATRGU1","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATRGU1","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATRGU1","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATRGU1","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATRGU1","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATRGU1","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATRGU1","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATRGU1","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATRGU1","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATRGU1","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATRGU1","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATRGU1","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATRGU1","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATRGU1","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATRGU1","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATRGU1","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATRGU1","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATRGU1","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATRGU1","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATRGU1","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATRGU1","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATRGU1","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATRGU1","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATRGU1","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATRGU1","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATRGU1","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATRGU1","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATRGU1","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATRGU1","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATRGU1","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATRGU1","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATRGU1","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATRGU1","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATRGU1","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATRGU1","STR0078",78)
 

MATRGU1_EN.TRES

 0001#STR0001#ALL#This program aims at printing the report.         
0002#STR0002#ALL#according to the parameters entered the the user.   
0003#STR0003#ALL#Seleccting files.........
0004#STR0004#ALL#*** CANCELLED BY OPERATOR   ***
0005#STR0005#ALL#                    DOCUMENT                                         LOCAL SALE       LOCAL SALE       TOTAL SALES     SALES      DISCOUNTS        NET SALES         NET SALES            SALES    
0006#STR0006#ALL# DATE    COND    FrmNbr      To Nbr     DESC. OF MERCHANDISE           TAXED            EXEMPT             DAILY     EXPORT        ON SALES           EXEMPT            TAXED              TAXED   
0007#STR0007#ALL#LEDGER OF SALES TO CONSUMERS      
0008#STR0008#ALL#MO  : 
0009#STR0009#ALL# YR  : 
0010#STR0010#ALL#TOTAL PER POINT OF SALES       
0011#STR0011#ALL#     Credits and Coll.
0012#STR0012#ALL#Monthly Total  
0013#STR0013#ALL#MONTHLY TOTAL     ........
0014#STR0014#ALL#CALCULATION OF TAX DEBIT DUE TO OWN OPERATIONS   
0015#STR0015#ALL#INTERNAL SALES TAXED NET.......: 
0016#STR0016#ALL#13% TAX      : 
0017#STR0017#ALL#TOTAL TAXED SALES:         
0018#STR0018#ALL#GENERAL COUNTER 
0019#STR0019#ALL#Monthly Totals by Report   
0020#STR0020#ALL#|              OPERATION SUMMARY                     +------------------+------------------+
0021#STR0021#ALL#| NET SALES    INTERNAL TAXED    TO TAXPAYERS        | $                |                  |
0022#STR0022#ALL#| NET SALES    INTERNAL TAXED    TO TAXPAYERS....    |                  |                  |
0023#STR0023#ALL#| CREDIT NOTES    ...............................    |                  |                  |
0024#STR0024#ALL#| TOTAL INTERNAL OPERATIONS TAXED................    |                  |                  |
0025#STR0025#ALL#| NET SALES    INTERNAL EXEMPT  TO TAXPAYERS         |                  |                  |
0026#STR0026#ALL#| NET SALES    INTERNAL EXEMPT  TO TAXPAYERS....     |                  |                  |
0027#STR0027#ALL#| CREDIT NOTES    ..............................     |                  |                  |
0028#STR0028#ALL#| TOTAL OPERATIONS INTERNAL EXEMPT..............     |                  |                  |
0029#STR0029#ALL#| EXPORTS     ACCORD. TO EXPORT INVOICES........     |                  |                  |
0030#STR0030#ALL#      FromDate    Number                   subject                                                  Exempt purchases                                          Credit          subject         Total           withhold
0031#STR0031#ALL#Nbr    Issue      Document   NRC           Dleted             Supplier Name                  Internal        Import          Internal        Import          Tax             Deleted         Purchases       3rd.Parties
0032#STR0032#ALL#RECORD OR REGISTER OF PURCH.
0033#STR0033#ALL#Total 
0034#STR0034#ALL#     DATE OF CORRELATIVE                                                               INTERNAL                            IVA
0035#STR0035#ALL# ISSUE NBR.     PREPRINTED   CUSTOMER NAME                 NRC          EXEMPT         TAXED          TOTAL          (TAX DEBIT)    
0036#STR0036#ALL#RECORD OF SALES TO TAXPAYERS  
0037#STR0037#ALL#M O   . 
0038#STR0038#ALL#  Y R   . 
0039#STR0039#ALL#POINT OF SALES --->     
0040#STR0040#ALL#C R E D I T   N O T E S        
0041#STR0041#ALL#Monthly Total per Point of Sales 
0042#STR0042#ALL#Tax Record  
0043#STR0043#ALL#|                                                    |    NET VALUE     |   FISCAL DEBIT   |
0044#STR0044#ALL#                                           NIT or DUI of                                                                                           Saved Purchases             Purchase                        Tax    
0045#STR0045#ALL#Z-Form 
0046#STR0046#ALL#Management   
0047#STR0047#ALL#                                                                                                                                                                                    DR FISCO %
0048#STR0048#ALL#JANUARY 
0049#STR0049#ALL#FEBRUARY  
0050#STR0050#ALL#MARCH 
0051#STR0051#ALL#APRIL 
0052#STR0052#ALL#MAY  
0053#STR0053#ALL#JUNE  
0054#STR0054#ALL#JULY  
0055#STR0055#ALL#AUGUST 
0056#STR0056#ALL#SEPTEMBER
0057#STR0057#ALL#OCTOBER 
0058#STR0058#ALL#NOVEMBER 
0059#STR0059#ALL#DECEMBER 
0060#STR0060#ALL#Company: 
0061#STR0061#ALL#NIT: 
0062#STR0062#ALL#Sheet No. : 
0063#STR0063#ALL#MATERIALS AND PRINTED
0064#STR0064#ALL#R E C O R D  O F  S A L E S  A N D  S E R V I C E S  R E N D E R E D  D U R I N G           
0065#STR0065#ALL#FROM
0066#STR0066#ALL#1= SALES ON DEMAND
0067#STR0067#ALL#2 = FINANCED SALES  
0068#STR0068#ALL#***DEFINITIVE***
0069#STR0069#ALL#UNIT: 
0070#STR0070#ALL#     NIT: 
0071#STR0071#ALL#***CREDIT NOTES    ***
0072#STR0072#ALL#UNIT TOTAL (INVOICE)..)........               ON DEMAND
0073#STR0073#ALL#UNIT TOTAL (INVOICE)...........                 CREDIT 
0074#STR0074#ALL#COMPANY TOTAL......                           ON DEMAND
0075#STR0075#ALL#COMPANY TOTAL......                             CREDIT 
0076#STR0076#ALL#COMPANY TOTAL......
0077#STR0077#ALL#UNIT TOTAL(CREDIT NOTE    )........           ON DEMAND
0078#STR0078#ALL#UNIT TOTAL(CREDIT NOTE    )........             CREDIT 
 

MATRGU1_ES.TRES

 0001#STR0001#ALL#El objetivo de este programa es imprimir informe
0002#STR0002#ALL#de acuerdo con los parametros informados por el usuario.
0003#STR0003#ALL#Filtrando registros...
0004#STR0004#ALL#*** ANULADO POR EL OPERADOR ***
0005#STR0005#ALL#                    DOCUMENTO                                        VTA. LOCAL       VTA. LOCAL       TOTAL VENTAS    VENTAS     DESCUEN.         VTAS. NTS.       VTAS. NTS..          S/VENTAS 
0006#STR0006#ALL# FCHA    COND    DE No.      AL No.     DESC. DE MERCADERIAS          GRABADAS          EXENTAS            DIARIAS   EXPORTAC.     S/VENDAS           EXENTAS          GRABADAS           GRABADAS 
0007#STR0007#ALL#LIBRO DE VENTA A CONSUMIDORES     
0008#STR0008#ALL#Mes : 
0009#STR0009#ALL#  Ano : 
0010#STR0010#ALL#TOTALES POR PUNTO DE VENTA     
0011#STR0011#ALL#     Creditos y Cobros
0012#STR0012#ALL#Totales del Mes
0013#STR0013#ALL#TOTALES DE  MES   ........
0014#STR0014#ALL#CALCULO DE  DEBITO FISCAL POR OPERACIONES PROPIAS
0015#STR0015#ALL#VENTAS INTERNAS GRABADAS NET...: 
0016#STR0016#ALL#13% IMPUESTO : 
0017#STR0017#ALL#TOTAL DE VENTAS GRABADAS : 
0018#STR0018#ALL#CONTADOR GRAL.  
0019#STR0019#ALL#Totales Mensuales por Infor
0020#STR0020#ALL#|              RESUMEN DE OPERAC.                    +------------------+------------------+
0021#STR0021#ALL#| VENTAS NETAS INTERNAS GRAVADAS A CONTRIBUYENT.     | $                |                  |
0022#STR0022#ALL#| VENTAS NET.  INTERNAS GRAVADAS A CONSUMIDORES..    |                  |                  |
0023#STR0023#ALL#| NOTAS DE CREDITO...............................    |                  |                  |
0024#STR0024#ALL#| TOTAL OPERAC.   INTERNAS GRAVADAS..............    |                  |                  |
0025#STR0025#ALL#| VENTAS NET.  INTERNAS EXENTAS A CONTRIBUYENTES     |                  |                  |
0026#STR0026#ALL#| VENTAS NET.  INTERNAS EXENTAS A CONSUMIDORES..     |                  |                  |
0027#STR0027#ALL#| NOTAS DE CREDITO..............................     |                  |                  |
0028#STR0028#ALL#| TOTAL OPERAC.   INTERNAS EXENTAS..............     |                  |                  |
0029#STR0029#ALL#| EXPORTACIONES SEGUN FACTURAS EXPORTACION .....     |                  |                  |
0030#STR0030#ALL#      Fcha  de    Numero de                sujetos                                                  Compras Exentas                                           Credito         sujetos         Total           retenc. 
0031#STR0031#ALL#No.   Emision     Documento  NRC           Borrados           Nombre de Proveedor            Internas        Importac.       Internas        Importac.       Fiscal          Borrados        Compras         a terceros 
0032#STR0032#ALL#LIBRO O  REGISTRO DE COMPRAS
0033#STR0033#ALL#Total.
0034#STR0034#ALL#     FCHA  DE   CORRELATIVO                                                            INTERNAS                            IVA
0035#STR0035#ALL# No. EMISION    PREIMPRESO NOMBRE DE  CLIENTE              NRC          EXENTAS        GRAVADAS       TOTAL          (DEBITO FISCAL)
0036#STR0036#ALL#LIBRO DE VENTA CONTRIBUYENTES 
0037#STR0037#ALL#M E S . 
0038#STR0038#ALL#  A N O . 
0039#STR0039#ALL#PUNTO DE VENTAS--->     
0040#STR0040#ALL#N O T A S   D E   C R E D I T O
0041#STR0041#ALL#Totales Mensuales Punto de Venta 
0042#STR0042#ALL#Libro Fiscal
0043#STR0043#ALL#|                                                    |    VALOR NET.    |   DEBITO FISCAL  |
0044#STR0044#ALL#                                           NIT o  DUI de                                                                                           Compras Gravadas            Compras a                       Impues.
0045#STR0045#ALL#A rayas
0046#STR0046#ALL#Administrac. 
0047#STR0047#ALL#                                                                                                                                                                                    DR FISCO %
0048#STR0048#ALL#ENERO 
0049#STR0049#ALL#FEBRERO 
0050#STR0050#ALL#MARZO 
0051#STR0051#ALL#ABRIL 
0052#STR0052#ALL#MAYO 
0053#STR0053#ALL#JUNIO 
0054#STR0054#ALL#JULIO 
0055#STR0055#ALL#AGOSTO 
0056#STR0056#ALL#SETIEMB. 
0057#STR0057#ALL#OCTUBRE 
0058#STR0058#ALL#NOVIEMB. 
0059#STR0059#ALL#DICIEMB. 
0060#STR0060#ALL#Empresa: 
0061#STR0061#ALL#NIT: 
0062#STR0062#ALL#Hoja Nro.: 
0063#STR0063#ALL#MATERIALES E IMPRESOS
0064#STR0064#ALL#L I B R O   D E   V E N T A S   Y   S E R V I C . P R E S T A D O S   D E L   M E S    D E 
0065#STR0065#ALL#DE 
0066#STR0066#ALL#1 = VENDAS AL CONT
0067#STR0067#ALL#2 = VENTAS A CREDITO
0068#STR0068#ALL#***DEFINITIVO***
0069#STR0069#ALL#TDA.: 
0070#STR0070#ALL#     NIT: 
0071#STR0071#ALL#***NOTAS DE CREDITO***
0072#STR0072#ALL#TOTAL TIENDA (FACTURA) ........                 AL CONT
0073#STR0073#ALL#TOTAL TIENDA (FACTURA) ........                 CREDITO
0074#STR0074#ALL#TOTAL COMPANIA ....                             AL CONT
0075#STR0075#ALL#TOTAL COMPANIA ....                             CREDITO
0076#STR0076#ALL#TOTAL COMPANIA ....
0077#STR0077#ALL#TOTAL TIEN(NOTA DE CREDITO)........             AL CONT
0078#STR0078#ALL#TOTAL TIEN(NOTA DE CREDITO)........             CREDITO
 

MATRGU1_PT-BR.TRES

 0001#STR0001#ALL#Este programa tem como objetivo imprimir relatorio
0002#STR0002#ALL#de acordo com os par�metros informados pelo usuario.
0003#STR0003#ALL#Selecionando registros...
0004#STR0004#ALL#*** CANCELADO PELO OPERADOR ***
0005#STR0005#ALL#                    DOCUMENTO                                        VDA. LOCAL       VDA. LOCAL       TOTAL VENDAS    VENDAS     DESCONTOS        VDAS. LIQS.       VDAS. LIQS.          S/VENDAS 
0006#STR0006#ALL# DATA    COND    DO No.      AO No.     DESC. DE MERCADORIAS          GRAVADAS          ISENTAS            DIARIAS   EXPORTACAO    S/VENDAS           ISENTAS          GRAVADAS           GRAVADAS 
0007#STR0007#ALL#LIVRO DE VENDA A CONSUMIDORES     
0008#STR0008#ALL#Mes : 
0009#STR0009#ALL#  Ano : 
0010#STR0010#ALL#TOTAIS  POR PONTO DE VENDA     
0011#STR0011#ALL#     Creditos e Cobros
0012#STR0012#ALL#Totais  do  Mes
0013#STR0013#ALL#TOTAIS  DO  MES   ........
0014#STR0014#ALL#CALCULO DO  DEBITO FISCAL POR OPERACOES  PROPRIAS
0015#STR0015#ALL#VENDAS INTERNAS GRAVADAS LIQ...: 
0016#STR0016#ALL#13% IMPOSTO  : 
0017#STR0017#ALL#TOTAL DE VENDAS GRAVADAS : 
0018#STR0018#ALL#CONTADOR GERAL  
0019#STR0019#ALL#Totais  Mensais por Reporte
0020#STR0020#ALL#|              RESUMO  DE OPERACOES                  +------------------+------------------+
0021#STR0021#ALL#| VENDAS LIQ.  INTERNAS GRAVADAS A CONTRIBUINTES     | $                |                  |
0022#STR0022#ALL#| VENDAS LIQ.  INTERNAS GRAVADAS A CONSUMIDORES..    |                  |                  |
0023#STR0023#ALL#| NOTAS DE CREDITO...............................    |                  |                  |
0024#STR0024#ALL#| TOTAL OPERACOES INTERNAS GRAVADAS..............    |                  |                  |
0025#STR0025#ALL#| VENDAS LIQ.  INTERNAS ISENTAS A CONTRIBUIENTES     |                  |                  |
0026#STR0026#ALL#| VENTAS LIQ.  INTERNAS ISENTAS A CONSUMIDORES..     |                  |                  |
0027#STR0027#ALL#| NOTAS DE CREDITO..............................     |                  |                  |
0028#STR0028#ALL#| TOTAL OPERACOES INTERNAS ISENTAS..............     |                  |                  |
0029#STR0029#ALL#| EXPORTACOES SEGUNDO FATURAS DE EXPORTACAO.....     |                  |                  |
0030#STR0030#ALL#      Data  de    Numero de                sujeitos                                                 Compras Isentas                                           Credito         sujeitos        Total           retencao
0031#STR0031#ALL#No.   Emissao     Documento  NRC           Excluidos          Nome  do  Fornecedor           Internas        Importacao      Internas        Importacao      Fiscal          Excluidos       Compras         a terceiros
0032#STR0032#ALL#LIVRO OU REGISTRO DE COMPRAS
0033#STR0033#ALL#Totais
0034#STR0034#ALL#     DATA  DE   CORRELATIVO                                                            INTERNAS                            IVA
0035#STR0035#ALL# No. EMISSAO    PREIMPRESSO  NOME DE  CLIENTE              NRC          ISENTAS        GRAVADAS       TOTAL          (DEBITO FISCAL)
0036#STR0036#ALL#LIVRO DE VENDA A CONTRIBUINTES
0037#STR0037#ALL#M E S . 
0038#STR0038#ALL#  A N O . 
0039#STR0039#ALL#PONTO DE VENDAS--->     
0040#STR0040#ALL#N O T A S   D E   C R E D I T O
0041#STR0041#ALL#Totais  Mensal por Ponto de Venda
0042#STR0042#ALL#Livro Fiscal
0043#STR0043#ALL#|                                                    |    VALOR LIQ.    |   DEBITO FISCAL  |
0044#STR0044#ALL#                                           NIT ou DUI de                                                                                           Compras Gravadas            Compras a                       Imposto
0045#STR0045#ALL#Zebrado
0046#STR0046#ALL#Administracao
0047#STR0047#ALL#                                                                                                                                                                                    DR FISCO %
0048#STR0048#ALL#JANEIRO 
0049#STR0049#ALL#FEVEREIRO 
0050#STR0050#ALL#MARCO 
0051#STR0051#ALL#ABRIL 
0052#STR0052#ALL#MAIO 
0053#STR0053#ALL#JUNHO 
0054#STR0054#ALL#JULHO 
0055#STR0055#ALL#AGOSTO 
0056#STR0056#ALL#SETEMBRO 
0057#STR0057#ALL#OUTUBRO 
0058#STR0058#ALL#NOVEMBRO 
0059#STR0059#ALL#DEZEMBRO 
0060#STR0060#ALL#Empresa: 
0061#STR0061#ALL#NIT: 
0062#STR0062#ALL#Folha Nro.: 
0063#STR0063#ALL#MATERIAIS E IMPRESSOS
0064#STR0064#ALL#L I V R O   D E   V E N D A S   E   S E R V I C O S   P R E S T A D O S   D O   M E S   D E 
0065#STR0065#ALL#DE 
0066#STR0066#ALL#1 = VENDAS A VISTA
0067#STR0067#ALL#2 = VENDAS A CREDITO
0068#STR0068#ALL#***DEFINITIVO***
0069#STR0069#ALL#LOJA: 
0070#STR0070#ALL#     NIT: 
0071#STR0071#ALL#***NOTAS DE CREDITO***
0072#STR0072#ALL#TOTAL LOJA(NOTA FISCAL)........                 A VISTA
0073#STR0073#ALL#TOTAL LOJA(NOTA FISCAL)........                 CREDITO
0074#STR0074#ALL#TOTAL COMPANHIA....                             A VISTA
0075#STR0075#ALL#TOTAL COMPANHIA....                             CREDITO
0076#STR0076#ALL#TOTAL COMPANHIA....
0077#STR0077#ALL#TOTAL LOJA(NOTA DE CREDITO)........             A VISTA
0078#STR0078#ALL#TOTAL LOJA(NOTA DE CREDITO)........             CREDITO
 

MATRGU1_PT-PT.TRES

 0001#STR0001#ALL#Este programa tem como objectivo imprimir relat�rio
0002#STR0002#ALL#De acordo com os par�metro s informados pelo utilizador.
0003#STR0003#ALL#A seleccionar registos...
0004#STR0004#ALL#*** cancelado pelo operador ***
0005#STR0005#ALL#                    documento                                        vda. local       vda. local       total vendas    vendas     descontos        vdas. l�qs.       vdas. l�qs.          s/vendas 
0006#STR0006#ALL# data    cond    do n.�      ao n.�     desc. de mercadorias          gravadas          isentas            di�rias   exporta��o    s/vendas           isentas          gravadas           gravadas 
0007#STR0007#ALL#Livro de venda a consumidores     
0008#STR0008#ALL#M�s : 
0009#STR0009#ALL#  ano : 
0010#STR0010#ALL#Totais  por ponto de venda     
0011#STR0011#ALL#     Cr�ditos E Cobran�as
0012#STR0012#ALL#Totais  Do  M�s
0013#STR0013#ALL#Totais  do  m�s   ........
0014#STR0014#ALL#C�lculo Do  D�bito Fiscal Por Opera��es  Pr�prias
0015#STR0015#ALL#Vendas internas gravadas liq...: 
0016#STR0016#ALL#13% imposto  : 
0017#STR0017#ALL#Total de vendas gravadas : 
0018#STR0018#ALL#Contador crial  
0019#STR0019#ALL#Totais  Mensais Por Relat�rio
0020#STR0020#ALL#|              resumo  de opera��es                  +------------------+------------------+
0021#STR0021#ALL#| vendas liq.  internas gravadas a contribuintes     | �                |                  |
0022#STR0022#ALL#| vendas liq.  internas gravadas a consumidores..    |                  |                  |
0023#STR0023#ALL#| notas de cr�dito...............................    |                  |                  |
0024#STR0024#ALL#| total opera��es internas gravadas..............    |                  |                  |
0025#STR0025#ALL#| vendas liq.  internas isentas a contribuintes     |                  |                  |
0026#STR0026#ALL#| vendas liq.  internas isentas a consumidores..     |                  |                  |
0027#STR0027#ALL#| notas de cr�dito..............................     |                  |                  |
0028#STR0028#ALL#| total opera��es internas isentas..............     |                  |                  |
0029#STR0029#ALL#| exporta��es segundo facturas de exporta��o.....     |                  |                  |
0030#STR0030#ALL#      data  de    n�mero de                sujeitos                                                 compras isentas                                           cr�dito         sujeitos        total           reten��o
0031#STR0031#ALL#N.�   emiss�o     documento  nrc           exclu�dos          nome  do  fornecedor           internas        importa��o      internas        importa��o      fiscal          exclu�dos       compras         a terceiros
0032#STR0032#ALL#Livro Ou Registo De Compras
0034#STR0034#ALL#     Data  De   Correlativo                                                            Internas                            Iva
0035#STR0035#ALL# N.� Emiss�o    Pr�-impresso  Nome De  Cliente              Nrc          Isentas        Gravadas       Total          (d�bito Fiscal)
0036#STR0036#ALL#Livro De Venda A Contribuintes
0037#STR0037#ALL#M � s . 
0038#STR0038#ALL#  a n o . 
0039#STR0039#ALL#Ponto de vendas--->     
0041#STR0041#ALL#Totais  Mensal Por Ponto De Venda
0043#STR0043#ALL#|                                                    |    valor l�q.    |   d�bito fiscal  |
0044#STR0044#ALL#                                           Nit Ou Dui De                                                                                           Compras Gravadas            Compras A                       Imposto
0045#STR0045#ALL#C�digo de barras
0046#STR0046#ALL#Administra��o
0047#STR0047#ALL#                                                                                                                                                                                    dr fisco %
0048#STR0048#ALL#Janeiro 
0049#STR0049#ALL#Fevereiro 
0050#STR0050#ALL#Mar�o 
0051#STR0051#ALL#Abril 
0052#STR0052#ALL#Maio 
0053#STR0053#ALL#Junho 
0054#STR0054#ALL#Julho 
0055#STR0055#ALL#Agosto 
0056#STR0056#ALL#Setembro 
0057#STR0057#ALL#Outubro 
0058#STR0058#ALL#Novembro 
0059#STR0059#ALL#Dezembro 
0061#STR0061#ALL#Nit: 
0062#STR0062#ALL#Folha n.�: 
0063#STR0063#ALL#Materiais E Impressos
0064#STR0064#ALL#L i v r o   d e   v e n d a s   e   s e r v i � o s   p r e s t a d o s   d o   m � s   d e 
0065#STR0065#ALL#De 
0066#STR0066#ALL#1 = Vendas A Pagamento
0067#STR0067#ALL#2 = Vendas A Cr�dito
0068#STR0068#ALL#***definitivo***
0069#STR0069#ALL#Loja: 
0070#STR0070#ALL#     nit: 
0071#STR0071#ALL#***notas De Cr�dito***
0072#STR0072#ALL#Total Loja(factura)........                 Pagamento
0073#STR0073#ALL#Total Loja(factura)........                 Cr�dito
0074#STR0074#ALL#Total Companhia....                             Pagamento
0075#STR0075#ALL#Total Companhia....                             Cr�dito
0076#STR0076#ALL#Total Companhia....
0077#STR0077#ALL#Total Loja(nota De Cr�dito)........             Pagamento
0078#STR0078#ALL#Total Loja(nota De Cr�dito)........             Cr�dito
 

MATRGU1_RU.TRES

 0001#STR0001#ALL#This program aims at printing the report.         
0002#STR0002#ALL#according to the parameters entered the the user.   
0003#STR0003#ALL#Seleccting files.........
0004#STR0004#ALL#***�������� ����������***      
0005#STR0005#ALL#                    DOCUMENT                                         LOCAL SALE       LOCAL SALE       TOTAL SALES     SALES      DISCOUNTS        NET SALES         NET SALES            SALES    
0006#STR0006#ALL# DATE    COND    FrmNbr      To Nbr     DESC. OF MERCHANDISE           TAXED            EXEMPT             DAILY     EXPORT        ON SALES           EXEMPT            TAXED              TAXED   
0007#STR0007#ALL#LEDGER OF SALES TO CONSUMERS      
0008#STR0008#ALL#MO  : 
0009#STR0009#ALL# YR  : 
0010#STR0010#ALL#TOTAL PER POINT OF SALES       
0011#STR0011#ALL#     ������� � �����  
0012#STR0012#ALL#Monthly Total  
0013#STR0013#ALL#MONTHLY TOTAL     ........
0014#STR0014#ALL#CALCULATION OF TAX DEBIT DUE TO OWN OPERATIONS   
0015#STR0015#ALL#INTERNAL SALES TAXED NET.......: 
0016#STR0016#ALL#13% TAX      : 
0017#STR0017#ALL#TOTAL TAXED SALES:         
0018#STR0018#ALL#���. �������   
0019#STR0019#ALL#Monthly Totals by Report   
0020#STR0020#ALL#|              OPERATION SUMMARY                     +------------------+------------------+
0021#STR0021#ALL#| NET SALES    INTERNAL TAXED    TO TAXPAYERS        | $                |                  |
0022#STR0022#ALL#| NET SALES    INTERNAL TAXED    TO TAXPAYERS....    |                  |                  |
0023#STR0023#ALL#| CREDIT NOTES    ...............................    |                  |                  |
0024#STR0024#ALL#| TOTAL INTERNAL OPERATIONS TAXED................    |                  |                  |
0025#STR0025#ALL#| NET SALES    INTERNAL EXEMPT  TO TAXPAYERS         |                  |                  |
0026#STR0026#ALL#| NET SALES    INTERNAL EXEMPT  TO TAXPAYERS....     |                  |                  |
0027#STR0027#ALL#| CREDIT NOTES    ..............................     |                  |                  |
0028#STR0028#ALL#| TOTAL OPERATIONS INTERNAL EXEMPT..............     |                  |                  |
0029#STR0029#ALL#| EXPORTS     ACCORD. TO EXPORT INVOICES........     |                  |                  |
0030#STR0030#ALL#      FromDate    Number                   subject                                                  Exempt purchases                                          Credit          subject         Total           withhold
0031#STR0031#ALL#Nbr    Issue      Document   NRC           Dleted             Supplier Name                  Internal        Import          Internal        Import          Tax             Deleted         Purchases       3rd.Parties
0032#STR0032#ALL#RECORD OR REGISTER OF PURCH.
0033#STR0033#ALL#���� 
0034#STR0034#ALL#     ���� �����. ���                                                                                                          
0035#STR0035#ALL# ISSUE NBR.     PREPRINTED   CUSTOMER NAME                 NRC          EXEMPT         TAXED          TOTAL          (TAX DEBIT)    
0036#STR0036#ALL#RECORD OF SALES TO TAXPAYERS  
0037#STR0037#ALL#M O   . 
0038#STR0038#ALL#  Y R   . 
0039#STR0039#ALL#POINT OF SALES --->     
0040#STR0040#ALL#C R E D I T   N O T E S        
0041#STR0041#ALL#Monthly Total per Point of Sales 
0042#STR0042#ALL#���. ���� 
0043#STR0043#ALL#|                                                    |    NET VALUE     |   FISCAL DEBIT   |
0044#STR0044#ALL#                                           NIT or DUI of                                                                                           Saved Purchases             Purchase                        Tax    
0045#STR0045#ALL#���� Z
0046#STR0046#ALL#����������
0047#STR0047#ALL#                                                                                                                                                                                    DR FISCO %
0048#STR0048#ALL#������ 
0049#STR0049#ALL#������� 
0050#STR0050#ALL#���� 
0051#STR0051#ALL#���. 
0052#STR0052#ALL#���
0053#STR0053#ALL#����
0054#STR0054#ALL#����
0055#STR0055#ALL#������
0056#STR0056#ALL#�������� 
0057#STR0057#ALL#�������
0058#STR0058#ALL#������  
0059#STR0059#ALL#������� 
0060#STR0060#ALL#��������
0061#STR0061#ALL#NIT: 
0062#STR0062#ALL#Sheet No. : 
0063#STR0063#ALL#MATERIALS AND PRINTED
0064#STR0064#ALL#R E C O R D  O F  S A L E S  A N D  S E R V I C E S  R E N D E R E D  D U R I N G           
0065#STR0065#ALL#��  
0066#STR0066#ALL#1= SALES ON DEMAND
0067#STR0067#ALL#2 = FINANCED SALES  
0068#STR0068#ALL#***�����-��***  
0069#STR0069#ALL#UNIT: 
0070#STR0070#ALL#     NIT: 
0071#STR0071#ALL#***CREDIT NOTES    ***
0072#STR0072#ALL#UNIT TOTAL (INVOICE)..)........               ON DEMAND
0073#STR0073#ALL#UNIT TOTAL (INVOICE)...........                 CREDIT 
0074#STR0074#ALL#COMPANY TOTAL......                           ON DEMAND
0075#STR0075#ALL#COMPANY TOTAL......                             CREDIT 
0076#STR0076#ALL#����� ����.        
0077#STR0077#ALL#UNIT TOTAL(CREDIT NOTE    )........           ON DEMAND
0078#STR0078#ALL#UNIT TOTAL(CREDIT NOTE    )........             CREDIT