Include P12 V2 - OFIOR250

OFIOR250.CH

 #DEFINE STR0001 FWI18NLang("OFIOR250","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIOR250","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIOR250","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIOR250","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIOR250","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIOR250","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIOR250","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIOR250","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIOR250","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIOR250","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIOR250","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIOR250","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIOR250","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIOR250","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIOR250","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIOR250","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIOR250","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIOR250","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIOR250","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIOR250","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIOR250","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIOR250","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIOR250","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIOR250","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIOR250","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIOR250","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIOR250","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIOR250","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIOR250","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIOR250","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIOR250","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIOR250","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIOR250","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIOR250","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIOR250","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIOR250","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIOR250","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIOR250","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIOR250","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIOR250","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIOR250","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIOR250","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIOR250","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIOR250","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIOR250","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIOR250","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIOR250","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIOR250","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIOR250","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIOR250","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFIOR250","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFIOR250","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFIOR250","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFIOR250","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFIOR250","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFIOR250","STR0056",56)
#DEFINE STR0057 FWI18NLang("OFIOR250","STR0057",57)
#DEFINE STR0058 FWI18NLang("OFIOR250","STR0058",58)
#DEFINE STR0059 FWI18NLang("OFIOR250","STR0059",59)
#DEFINE STR0060 FWI18NLang("OFIOR250","STR0060",60)
#DEFINE STR0061 FWI18NLang("OFIOR250","STR0061",61)
#DEFINE STR0062 FWI18NLang("OFIOR250","STR0062",62)
#DEFINE STR0063 FWI18NLang("OFIOR250","STR0063",63)
#DEFINE STR0064 FWI18NLang("OFIOR250","STR0064",64)
#DEFINE STR0065 FWI18NLang("OFIOR250","STR0065",65)
#DEFINE STR0066 FWI18NLang("OFIOR250","STR0066",66)
#DEFINE STR0067 FWI18NLang("OFIOR250","STR0067",67)
#DEFINE STR0068 FWI18NLang("OFIOR250","STR0068",68)
#DEFINE STR0069 FWI18NLang("OFIOR250","STR0069",69)
#DEFINE STR0070 FWI18NLang("OFIOR250","STR0070",70)
#DEFINE STR0071 FWI18NLang("OFIOR250","STR0071",71)
#DEFINE STR0072 FWI18NLang("OFIOR250","STR0072",72)
#DEFINE STR0073 FWI18NLang("OFIOR250","STR0073",73)
#DEFINE STR0074 FWI18NLang("OFIOR250","STR0074",74)
#DEFINE STR0075 FWI18NLang("OFIOR250","STR0075",75)
#DEFINE STR0076 FWI18NLang("OFIOR250","STR0076",76)
#DEFINE STR0077 FWI18NLang("OFIOR250","STR0077",77)
#DEFINE STR0078 FWI18NLang("OFIOR250","STR0078",78)
#DEFINE STR0079 FWI18NLang("OFIOR250","STR0079",79)
#DEFINE STR0080 FWI18NLang("OFIOR250","STR0080",80)
#DEFINE STR0081 FWI18NLang("OFIOR250","STR0081",81)
#DEFINE STR0082 FWI18NLang("OFIOR250","STR0082",82)
#DEFINE STR0083 FWI18NLang("OFIOR250","STR0083",83)
#DEFINE STR0084 FWI18NLang("OFIOR250","STR0084",84)
#DEFINE STR0085 FWI18NLang("OFIOR250","STR0085",85)
#DEFINE STR0086 FWI18NLang("OFIOR250","STR0086",86)
#DEFINE STR0087 FWI18NLang("OFIOR250","STR0087",87)
#DEFINE STR0088 FWI18NLang("OFIOR250","STR0088",88)
#DEFINE STR0089 FWI18NLang("OFIOR250","STR0089",89)
#DEFINE STR0090 FWI18NLang("OFIOR250","STR0090",90)
#DEFINE STR0091 FWI18NLang("OFIOR250","STR0091",91)
#DEFINE STR0092 FWI18NLang("OFIOR250","STR0092",92)
#DEFINE STR0093 FWI18NLang("OFIOR250","STR0093",93)
#DEFINE STR0094 FWI18NLang("OFIOR250","STR0094",94)
#DEFINE STR0095 FWI18NLang("OFIOR250","STR0095",95)
#DEFINE STR0096 FWI18NLang("OFIOR250","STR0096",96)
#DEFINE STR0097 FWI18NLang("OFIOR250","STR0097",97)
#DEFINE STR0098 FWI18NLang("OFIOR250","STR0098",98)
#DEFINE STR0099 FWI18NLang("OFIOR250","STR0099",99)
#DEFINE STR0100 FWI18NLang("OFIOR250","STR0100",100)
#DEFINE STR0101 FWI18NLang("OFIOR250","STR0101",101)
#DEFINE STR0102 FWI18NLang("OFIOR250","STR0102",102)
#DEFINE STR0103 FWI18NLang("OFIOR250","STR0103",103)
#DEFINE STR0104 FWI18NLang("OFIOR250","STR0104",104)
#DEFINE STR0105 FWI18NLang("OFIOR250","STR0105",105)
#DEFINE STR0106 FWI18NLang("OFIOR250","STR0106",106)
#DEFINE STR0107 FWI18NLang("OFIOR250","STR0107",107)
#DEFINE STR0108 FWI18NLang("OFIOR250","STR0108",108)
#DEFINE STR0109 FWI18NLang("OFIOR250","STR0109",109)
#DEFINE STR0110 FWI18NLang("OFIOR250","STR0110",110)
#DEFINE STR0111 FWI18NLang("OFIOR250","STR0111",111)
#DEFINE STR0112 FWI18NLang("OFIOR250","STR0112",112)
#DEFINE STR0113 FWI18NLang("OFIOR250","STR0113",113)
#DEFINE STR0114 FWI18NLang("OFIOR250","STR0114",114)
#DEFINE STR0115 FWI18NLang("OFIOR250","STR0115",115)
#DEFINE STR0116 FWI18NLang("OFIOR250","STR0116",116)
#DEFINE STR0117 FWI18NLang("OFIOR250","STR0117",117)
#DEFINE STR0118 FWI18NLang("OFIOR250","STR0118",118)
#DEFINE STR0119 FWI18NLang("OFIOR250","STR0119",119)
#DEFINE STR0120 FWI18NLang("OFIOR250","STR0120",120)
#DEFINE STR0121 FWI18NLang("OFIOR250","STR0121",121)
#DEFINE STR0122 FWI18NLang("OFIOR250","STR0122",122)
#DEFINE STR0123 FWI18NLang("OFIOR250","STR0123",123)
#DEFINE STR0124 FWI18NLang("OFIOR250","STR0124",124)
#DEFINE STR0125 FWI18NLang("OFIOR250","STR0125",125)
#DEFINE STR0126 FWI18NLang("OFIOR250","STR0126",126)
#DEFINE STR0127 FWI18NLang("OFIOR250","STR0127",127)
#DEFINE STR0128 FWI18NLang("OFIOR250","STR0128",128)
#DEFINE STR0129 FWI18NLang("OFIOR250","STR0129",129)
#DEFINE STR0130 FWI18NLang("OFIOR250","STR0130",130)
#DEFINE STR0131 FWI18NLang("OFIOR250","STR0131",131)
#DEFINE STR0132 FWI18NLang("OFIOR250","STR0132",132)
#DEFINE STR0133 FWI18NLang("OFIOR250","STR0133",133)
#DEFINE STR0134 FWI18NLang("OFIOR250","STR0134",134)
#DEFINE STR0135 FWI18NLang("OFIOR250","STR0135",135)
#DEFINE STR0136 FWI18NLang("OFIOR250","STR0136",136)
#DEFINE STR0137 FWI18NLang("OFIOR250","STR0137",137)
#DEFINE STR0138 FWI18NLang("OFIOR250","STR0138",138)
 

OFIOR250_EN.TRES

 0001#STR0001#ALL#Status of Sales and Results    
0002#STR0002#ALL#  Sale  Total  -- Taxes    --I.C.M.S.  ---I.S.S.  ---P.I.S.  ---COFINS  -----Costs   Gross Profit % LB  --JInt.Stck  ---Disb Var  --Commiss.   --Net Profit Cst/Fix Dsb  Dep Dsb/Adm  -Fin Result
0003#STR0003#ALL#  Sale  Total  --Taxes     --I.C.M.S.             ---P.I.S.  ---COFINS  -Cost  Vehi  Gross Prof.  % LB  --int. Stck  ---Var Disb  --Commiss.   --Net Prof.  Cst/Dsb Fix  Dep Dsb/Adm  -Fin Result
0004#STR0004#ALL#  Sale  Total  --Taxes     --I.C.M.S.             ---P.I.S.  ---COFINS  -----C.M.V.  Gross Profit % LB  --Int. Stck  ---Var. Dsb  --Commiss.   --Net Profit Cst/FixDsb.  Dep Dsb/Adm  -Fin Result
0005#STR0005#ALL#  Sale  Total  --Taxes                 ---I.S.S.  ---P.I.S.  ---COFINS  --Cost  Srv  Gross Profit % LB               ---Var.Dsib  --Commiss.   --Net Profit Cst/Fx Dsb.  Dep Dsb/Adm  -Fin Result
0006#STR0006#ALL# S A L E S    T O T A L    
0007#STR0007#ALL#      G E N E R A L       
0008#STR0008#ALL#  V  E  H  I  C  L  E  S   
0009#STR0009#ALL# ======================== 
0010#STR0010#ALL#New national ...     
0011#STR0011#ALL#Old national ...     
0012#STR0012#ALL#New imported ...     
0013#STR0013#ALL#Used Imported ...    
0014#STR0014#ALL#Vehicles............ 
0015#STR0015#ALL#     P  A  R  T  S         
0016#STR0016#ALL#    ===============        
0017#STR0017#ALL#Parts COUNTER............. 
0018#STR0018#ALL#Parts WORKSHOP............ 
0019#STR0019#ALL#Public..................
0020#STR0020#ALL#Guarantee...............
0021#STR0021#ALL#Internal................
0022#STR0022#ALL#Review..................
0023#STR0023#ALL#  S  E  R  V  I  C  E  S   
0024#STR0024#ALL# ========================  
0025#STR0025#ALL#S U M M A R Y  O F   S A L E S   B Y    P A Y M E N T  C O N D I T I O N                       
0026#STR0026#ALL#  P A Y M E N T            
0027#STR0027#ALL#   C O N D I T I O N       
0028#STR0028#ALL#XXX - CONDITION           
0029#STR0029#ALL#Vehicles.............................
0030#STR0030#ALL#Workshop.............................
0031#STR0031#ALL#Counter..............................
0032#STR0032#ALL# ------- VALUES OF PAYMENT  INFLOWS         -------- 
0033#STR0033#ALL#  Pymnt Value
0034#STR0034#ALL#Inflow Total Value..................... 
0035#STR0035#ALL# O T H E R    S A L E S    
0036#STR0036#ALL#===========================
0037#STR0037#ALL#Services..............
0038#STR0038#ALL#Other.................
0039#STR0039#ALL#    R E T U R N S          
0040#STR0040#ALL#   =====================   
0041#STR0041#ALL#  Total Value  -- Taxes    --I.C.M.S.  ---I.S.S.  ---P.I.S.  ---COFINS  ------Cost   Gross Value  % LB
0042#STR0042#ALL#  A C C E S.  D I S B .    
0043#STR0043#ALL# ========================= 
0044#STR0044#ALL#  ------Total                                     ---P.I.S.  ---Cofins
0045#STR0045#ALL#      N E T               
0046#STR0046#ALL#  F I X E D   A S S E T S  
0047#STR0047#ALL# ========================= 
0048#STR0048#ALL#  ------Total  --Taxes     --I.C.M.S.             ---P.I.S.  ---COFINS  ------Cost 
0049#STR0049#ALL#Vehicles..............
0050#STR0050#ALL#Other.................
0051#STR0051#ALL#Vehicles..............
0052#STR0052#ALL#Counter...............
0053#STR0053#ALL#Workshop..............
0054#STR0054#ALL# - Managerial   
0055#STR0055#ALL# - Acctg.      
0056#STR0056#ALL# a 
0057#STR0057#ALL#XXX  Other         
0058#STR0058#ALL#* * *   O P E R A T I O N   C A N C E L E D   B Y  T H E   U S E R      * * *
0059#STR0059#ALL# S U M M A R Y -   C O S T  C E N T E R   B Y  S A L E S  R E P R E S .   
0060#STR0060#ALL#  G R A N D   T O T A L    
0061#STR0061#ALL# BY   SALES REPRESENTATIVE 
0062#STR0062#ALL#Direct Invoicing ... 
0063#STR0063#ALL#SERVICES WRKSHP       
0064#STR0064#ALL#PARTS WRKSHP          
0065#STR0065#ALL#PARTS COUNTER         
0066#STR0066#ALL#OTHER  
0067#STR0067#ALL#NEW NATIONAL VEHICLES    
0068#STR0068#ALL#USED NATIONAL VEHICLES    
0069#STR0069#ALL#NEW IMPORTED CARS        
0070#STR0070#ALL#USED IMPORTED CARS        
0071#STR0071#ALL#COUNTER
0072#STR0072#ALL#Public WORKSHOP 
0073#STR0073#ALL#GuaranteeWORKSHOP
0074#STR0074#ALL#Internal WORKSHOP
0075#STR0075#ALL#Review WORKSHOP 
0076#STR0076#ALL#         Sale Total      
0077#STR0077#ALL#      (A)         (B)         (C)        (D)        (E)         (F)         (G)         (H)       (I)      (J)          (K)           (L)          (M)         (N)           (O)         (P)         (Q)  .
0078#STR0078#ALL#Z-form
0079#STR0079#ALL#Management
0080#STR0080#ALL#Start...
0081#STR0081#ALL#Company:
0082#STR0082#ALL#Branch:
0083#STR0083#ALL#Sheet:
0084#STR0084#ALL#File:
0085#STR0085#ALL#Printing...
0086#STR0086#ALL#Clients ***
0087#STR0087#ALL#SeqNr CPF/RG         Name                             Sales Total  %Sale %Retain. Total GrossPr %GrP %Retain.
0088#STR0088#ALL#GRAND TOTAL: - Sales.....:
0089#STR0089#ALL#             - Gross Profit:
0090#STR0090#ALL#Items ***
0091#STR0091#ALL#SeqNr Grp Code                      Description                Sales Amt   Sales Total  %Sale %Retain. Total GrossPr  %GrP %Retain.
0092#STR0092#ALL#Clients ***
0093#STR0093#ALL#Items ***
0094#STR0094#ALL#Columns
0095#STR0095#ALL#do not exist in this report.
0096#STR0096#ALL#Possible options are
0097#STR0097#ALL#Attention: Check PARAMETER 10
0098#STR0098#ALL#Selecting Other Operations...
0099#STR0099#ALL#Totalizing Other Operations...
0100#STR0100#ALL#Selecting Returns...
0101#STR0101#ALL#Totalizing Returns...
0102#STR0102#ALL#Company:
0103#STR0103#ALL#Branch:
0104#STR0104#ALL#Sheet:
0105#STR0105#ALL#File:
0106#STR0106#ALL#Ext - External Total       
0107#STR0107#ALL#Int - Internal Total       
0108#STR0108#ALL# Ext - External Total      
0109#STR0109#ALL# Int - Internal Total      
0110#STR0110#ALL#Selecting Vehicles...
0111#STR0111#ALL#Totalizing Vehicles...
0112#STR0112#ALL#Selecting Counter Parts...
0113#STR0113#ALL#Selecting Repair-Shop Parts...
0114#STR0114#ALL#Totalizing Counter Parts...
0115#STR0115#ALL#Totalizing Repair-Shop Parts...
0116#STR0116#ALL#Selecting Services...
0117#STR0117#ALL#Totalizing Services...
0118#STR0118#ALL#Z-form
0119#STR0119#ALL#Management
0120#STR0120#ALL#Company: 
0121#STR0121#ALL#   Branch: 
0122#STR0122#ALL#Sheet:
0123#STR0123#ALL#Vehicles..............
0124#STR0124#ALL#Counter..............
0125#STR0125#ALL#Repair Shop..............
0126#STR0126#ALL# Customers *** 
0127#STR0127#ALL#SeqNr CPF/RG Seq#         Name                             Sales Total  %Sale %Retain. Total GrossPr %GrP %Retain.
0128#STR0128#ALL#GRAND TOTAL: - Sales.....:
0129#STR0129#ALL#             - Gross Profit:
0130#STR0130#ALL# Items *** 
0131#STR0131#ALL#SeqNr Grp Code                      Description                Sales Amt   Sales Total  %Sale %Retain. Total GrossPr  %GrP %Retain.
0132#STR0132#ALL#Ext - External Total      
0133#STR0133#ALL#Int - Internal Total      
0134#STR0134#ALL# Ext - External Total     
0135#STR0135#ALL# Int - Internal Total     
0136#STR0136#ALL#  I C M S   W I T H H E L D    
0137#STR0137#ALL# ========================= 
0138#STR0138#ALL#  ------Total              
 

OFIOR250_ES.TRES

 0001#STR0001#ALL#Posicion de las Ventas & Resultados
0002#STR0002#ALL#  Venta Total  --Impuestos --I.C.M.S.  ---I.S.S.  ---P.I.S.  ---Cofins  -----Costos  Ganan Bruta  % LB  --Inter.Sto  ---Gast Var  --Comisiones --Ganan Net  Cst/Gas Fij  Gas Dep/Adm  -Result Fin
0003#STR0003#ALL#  Venta Total  --Impuestos --I.C.M.S.             ---P.I.S.  ---Cofins  -Costo Vehi  Ganan Bruta  % LB  --Inter.Sto  ---Gast Var  --Comisiones --Ganan Net  Cst/Gas Fij  Gas Dep/Adm  -Result Fin
0004#STR0004#ALL#  Venta Total  --Impuestos --I.C.M.S.             ---P.I.S.  ---Cofins  -----C.M.V.  Ganan Bruta  % LB  --Inter>Sto  ---Gast Var  --Comisiones --Ganan Net  Cst/Gas Fij  Gas Dep/Adm  -Result Fin
0005#STR0005#ALL#  Venta Total  --Impuestos             ---I.S.S.  ---P.I.S.  ---Cofins  --Costo Srv  Ganan Bruta  % LB               ---Gast Var  --Comisiones --Ganan Net  Cst/Gas Fij  Gas Dep/Adm  -Result Fin
0006#STR0006#ALL# T O T A L    V E N T A S  
0007#STR0007#ALL#      G E N E R A L       
0008#STR0008#ALL# V  E  H  I  C  U  L  O  S 
0009#STR0009#ALL# ======================== 
0010#STR0010#ALL#Nacionales Nuevos... 
0011#STR0011#ALL#Nacionales Usados... 
0012#STR0012#ALL#Importados Nuevos... 
0013#STR0013#ALL#Importados Usados... 
0014#STR0014#ALL#Vehiculos........... 
0015#STR0015#ALL#    P  I  E  Z  A  S       
0016#STR0016#ALL#    ===============        
0017#STR0017#ALL#Piezas MOSTRADOR.......... 
0018#STR0018#ALL#Piezas TALLER............. 
0019#STR0019#ALL#Publico.................
0020#STR0020#ALL#Garantia................
0021#STR0021#ALL#Interno.................
0022#STR0022#ALL#Revision................
0023#STR0023#ALL# S  E  R  V  I  C  I  O  S 
0024#STR0024#ALL# ========================  
0025#STR0025#ALL#R E S U M E N   D E     V E N T A S     P O R     C O N D I C I O N   D E     P A G O
0026#STR0026#ALL# C O N D I C I O N   D  E  
0027#STR0027#ALL#   P A G O       
0028#STR0028#ALL#XXX - CONDICION           
0029#STR0029#ALL#Vehiculos............................
0030#STR0030#ALL#Taller...............................
0031#STR0031#ALL#Mostrador............................
0032#STR0032#ALL# ------- VALORES DE LAS ENTRADAS DE PAGOS ---------- 
0033#STR0033#ALL#  Valor Pago 
0034#STR0034#ALL#Valor Total de las Entradas............ 
0035#STR0035#ALL# O T R A S   V E N T A S 
0036#STR0036#ALL#===========================
0037#STR0037#ALL#Servicios.............
0038#STR0038#ALL#Otros ................
0039#STR0039#ALL#   D E V O L U C I O N E S 
0040#STR0040#ALL#   =====================   
0041#STR0041#ALL#  Valor Total  --Impuestos --I.C.M.S.  ---I.S.S.  ---P.I.S.  ---Cofins  ------Costo  Ganan.Bruta  % LB
0042#STR0042#ALL#  G A S T   A C C E S O R  
0043#STR0043#ALL# ========================= 
0044#STR0044#ALL#  ------Total                                     ---P.I.S.  ---Cofins
0045#STR0045#ALL#       N  E  T  O         
0046#STR0046#ALL#  A C T I V.  I N M O V I. 
0047#STR0047#ALL# ========================= 
0048#STR0048#ALL#  ------Total  --Impuestos --I.C.M.S.             ---P.I.S.  ---Cofins  ------Costo
0049#STR0049#ALL#Vehiculos.............
0050#STR0050#ALL#Otros.................
0051#STR0051#ALL#Vehiculos.............
0052#STR0052#ALL#Mostrador.............
0053#STR0053#ALL#Taller................
0054#STR0054#ALL# - Administr.de 
0055#STR0055#ALL# - Contable de 
0056#STR0056#ALL# a 
0057#STR0057#ALL#XXX  Otros         
0058#STR0058#ALL#* * *   O P E R A C I O N   A N U L A D A  P O R  E L   U S U A R I O   * * *
0059#STR0059#ALL# R E S U M E N -   C E N T R O   D E   C O S T O   P O R   V E N D E D O R
0060#STR0060#ALL#  T O T A L   G E N E R A L
0061#STR0061#ALL# P O R   V E N D E D O R   
0062#STR0062#ALL#Facturacion Directa. 
0063#STR0063#ALL#SERVICIOS TALLER      
0064#STR0064#ALL#PIEZAS TALLER         
0065#STR0065#ALL#PIEZAS MOSTRADOR      
0066#STR0066#ALL#OTROS  
0067#STR0067#ALL#VEHICULOS NACIONALES NUEV
0068#STR0068#ALL#VEHICULOS NACIONALES USADO
0069#STR0069#ALL#VEHICULOS IMPORTAD.NUEVOS
0070#STR0070#ALL#VEHICULOS IMPORTAD.USADOS 
0071#STR0071#ALL#MOSTRAD
0072#STR0072#ALL#TALLER Publico  
0073#STR0073#ALL#TALLER Garantia  
0074#STR0074#ALL#TALLER Interno  
0075#STR0075#ALL#TALLER Revision 
0076#STR0076#ALL#         Total Venta     
0077#STR0077#ALL#      (A)         (B)         (C)        (D)        (E)         (F)         (G)         (H)       (I)      (J)          (K)           (L)          (M)         (N)           (O)         (P)         (Q)  .
0078#STR0078#ALL#A Rayas
0079#STR0079#ALL#Administrac.
0080#STR0080#ALL#Iniciar...
0081#STR0081#ALL#Empresa:
0082#STR0082#ALL#Suc.:
0083#STR0083#ALL#Pag.:
0084#STR0084#ALL#Archivo:
0085#STR0085#ALL#Imprimiendo..
0086#STR0086#ALL#Clientes ***
0087#STR0087#ALL#N�Sec CPF/RG         Nombre                           Total Venta  %Vta %Acum  Total GNeta   %GNe %Acum
0088#STR0088#ALL#TOTAL GENERAL: - Ventas...:
0089#STR0089#ALL#            - Gananc. Neta:
0090#STR0090#ALL#Items ***
0091#STR0091#ALL#N�Sec Grup Codigo                      Descripcion                Cant Venta  Total Venta  %Vta %Acum  Total GNeta   %GNe %Acum
0092#STR0092#ALL#Clientes ***
0093#STR0093#ALL#Items ***
0094#STR0094#ALL#Las colum.
0095#STR0095#ALL#no existen en este informe.
0096#STR0096#ALL#Las opc. posibles son
0097#STR0097#ALL#Atencion: Verificar PARAM. 10
0098#STR0098#ALL#Seleccionando Otras Operaciones...
0099#STR0099#ALL#Totalizando Otras Operaciones...
0100#STR0100#ALL#Seleccionando Devoluciones...
0101#STR0101#ALL#Totalizando Devoluciones...
0102#STR0102#ALL#Empresa:
0103#STR0103#ALL#Sucursal:
0104#STR0104#ALL#Planilla:
0105#STR0105#ALL#Archivo:
0106#STR0106#ALL#Ext - Total Externas      
0107#STR0107#ALL#Int - Total Internas      
0108#STR0108#ALL# Ext - Total Externas     
0109#STR0109#ALL# Int - Total Internas     
0110#STR0110#ALL#Seleccionando Vehiculos...
0111#STR0111#ALL#Totalizando Vehic..
0112#STR0112#ALL#Selecc. Piezas Mostrador...
0113#STR0113#ALL#Selecc. Piezas Taller...
0114#STR0114#ALL#Totalizando Pzas. Mostrador
0115#STR0115#ALL#Totalizando Pzas. Taller...
0116#STR0116#ALL#Seleccionando Servicios.
0117#STR0117#ALL#Totalizando Servicios..
0118#STR0118#ALL#A rayas
0119#STR0119#ALL#Administrac.
0120#STR0120#ALL#Empresa: 
0121#STR0121#ALL#   Sucur.: 
0122#STR0122#ALL#Pag.:
0123#STR0123#ALL#Vehiculos.............
0124#STR0124#ALL#Mostrador.............
0125#STR0125#ALL#Taller................
0126#STR0126#ALL# Clientes *** 
0127#STR0127#ALL#NoSeq CPF/RG         Nombre                                               Total Venta  %Vda %Acum  Total LBruto  %LBr %Acum
0128#STR0128#ALL#TOTAL GENERAL: - Ventas.....:
0129#STR0129#ALL#             - Ganancia bruta:
0130#STR0130#ALL# Items *** 
0131#STR0131#ALL#NoSec Grup Codigo                      Descripcion                  Ctd Venta Total Venta  %Vda %Acum  Total LBruto  %LBr %Acum
0132#STR0132#ALL#Ext - Total externas      
0133#STR0133#ALL#Int - Total internas      
0134#STR0134#ALL# Ext - Total externas     
0135#STR0135#ALL# Int - Total internas     
0136#STR0136#ALL#  I C M S   R E T E N I D O    
0137#STR0137#ALL# ========================= 
0138#STR0138#ALL#  ------Total              
 

OFIOR250_PT-BR.TRES

 0001#STR0001#ALL#Posicao das Vendas & Resultados
0002#STR0002#ALL#  Venda Total  --Impostos  --I.C.M.S.  ---I.S.S.  ---P.I.S.  ---Cofins  -----Custos  Lucro Bruto  % LB  --Juro Estq  ---Desp Var  --Comissoes  --Lucro Liq  Dsp Fix/Adm  -Result Fin  Prazo Medio 
0003#STR0003#ALL#  Venda Total  --Impostos  --I.C.M.S.  ---------  ---P.I.S.  ---Cofins  -Custo Veic  Lucro Bruto  % LB  --Juro Estq  ---Desp Var  --Comissoes  --Lucro Liq  Dsp Fix/Adm  -Result Fin  Prazo Medio 
0004#STR0004#ALL#  Venda Total  --Impostos  --I.C.M.S.  ---------  ---P.I.S.  ---Cofins  -----C.M.V.  Lucro Bruto  % LB  --Juro Estq  ---Desp Var  --Comissoes  --Lucro Liq  Dsp Fix/Adm  -Result Fin  Prazo Medio 
0005#STR0005#ALL#  Venda Total  --Impostos              ---I.S.S.  ---P.I.S.  ---Cofins  --Custo Srv  Lucro Bruto  % LB  -----------  ---Desp Var  --Comissoes  --Lucro Liq  Dsp Fix/Adm  -Result Fin  Prazo Medio 
0006#STR0006#ALL# T O T A L    V E N D A S  
0007#STR0007#ALL#        G E R A L         
0008#STR0008#ALL#  V  E  I  C  U  L  O  S   
0009#STR0009#ALL# ======================== 
0010#STR0010#ALL#Nacionais Novos..... 
0011#STR0011#ALL#Nacionais Usados.... 
0012#STR0012#ALL#Importados Novos.... 
0013#STR0013#ALL#Importados Usados... 
0014#STR0014#ALL#Veiculos............ 
0015#STR0015#ALL#     P  E  C  A  S         
0016#STR0016#ALL#    ===============        
0017#STR0017#ALL#Pecas BALCAO.............. 
0018#STR0018#ALL#Pecas OFICINA............. 
0019#STR0019#ALL#Publico.................
0020#STR0020#ALL#Garantia................
0021#STR0021#ALL#Interno.................
0022#STR0022#ALL#Revisao.................
0023#STR0023#ALL#  S  E  R  V  I  C  O  S   
0024#STR0024#ALL# ========================  
0025#STR0025#ALL#R E S U M O     D E     V E N D A S     P O R     C O N D I C A O     D E     P A G A M E N T O
0026#STR0026#ALL# C O N D I C A O   D E     
0027#STR0027#ALL#   P A G A M E N T O       
0028#STR0028#ALL#XXX - CONDICAO            
0029#STR0029#ALL#Veiculos.............................
0030#STR0030#ALL#Oficina..............................
0031#STR0031#ALL#Balcao...............................
0032#STR0032#ALL# ------- VALORES DAS ENTRADAS DE PAGAMENTOS -------- 
0033#STR0033#ALL#  Valor Pagto
0034#STR0034#ALL#Valor Total das Entradas............... 
0035#STR0035#ALL# O U T R A S   V E N D A S 
0036#STR0036#ALL#===========================
0037#STR0037#ALL#Servicos..............
0038#STR0038#ALL#Outros................
0039#STR0039#ALL#    D E V O L U C O E S    
0040#STR0040#ALL#   =====================   
0041#STR0041#ALL#  Valor Total  --Impostos  --I.C.M.S.  ---I.S.S.  ---P.I.S.  ---Cofins  ------Custo  Lucro Bruto  % LB
0042#STR0042#ALL#  D E S P   A C E S S O R  
0043#STR0043#ALL# ========================= 
0044#STR0044#ALL#  ------Total                                     ---P.I.S.  ---Cofins
0045#STR0045#ALL#      L I Q U I D O       
0046#STR0046#ALL#  A T I V O   I M O B I L  
0047#STR0047#ALL# ========================= 
0048#STR0048#ALL#  ------Total  --Impostos  --I.C.M.S.             ---P.I.S.  ---Cofins  ------Custo
0049#STR0049#ALL#Veiculos..............
0050#STR0050#ALL#Outros................
0051#STR0051#ALL#Veiculos..............
0052#STR0052#ALL#Balcao................
0053#STR0053#ALL#Oficina...............
0054#STR0054#ALL# - Gerencial de 
0055#STR0055#ALL# - Contabil de 
0056#STR0056#ALL# a 
0057#STR0057#ALL#XXX  Outros        
0058#STR0058#ALL#* * *   O P E R A C A O   C A N C E L A D A   P E L O   U S U A R I O   * * *
0059#STR0059#ALL# R E S U M O   -   C E N T R O   D E   C U S T O   P O R   V E N D E D O R
0060#STR0060#ALL#  T O T A L   G E R A L    
0061#STR0061#ALL# P O R   V E N D E D O R   
0062#STR0062#ALL#Faturamento Direto.. 
0063#STR0063#ALL#SERVICOS OFICINA      
0064#STR0064#ALL#PECAS OFICINA         
0065#STR0065#ALL#PECAS BALCAO          
0066#STR0066#ALL#OUTROS 
0067#STR0067#ALL#VEICULOS NACIONAIS NOVOS 
0068#STR0068#ALL#VEICULOS NACIONAIS USADOS 
0069#STR0069#ALL#VEICULOS IMPORTAD. NOVOS 
0070#STR0070#ALL#VEICULOS IMPORTAD. USADOS 
0071#STR0071#ALL#BALCAO 
0072#STR0072#ALL#OFICINA Publico 
0073#STR0073#ALL#OFICINA Garantia 
0074#STR0074#ALL#OFICINA Interno 
0075#STR0075#ALL#OFICINA Revisao 
0076#STR0076#ALL#         Total Venda     
0077#STR0077#ALL#      (A)         (B)         (C)        (D)        (E)         (F)         (G)         (H)       (I)      (J)          (K)           (L)          (M)         (N)           (O)         (P)         (Q)  .
0078#STR0078#ALL#Zebrado
0079#STR0079#ALL#Administracao
0080#STR0080#ALL#Iniciar...
0081#STR0081#ALL#Empresa:
0082#STR0082#ALL#Filial:
0083#STR0083#ALL#Folha:
0084#STR0084#ALL#Arquivo:
0085#STR0085#ALL#Imprimindo...
0086#STR0086#ALL#Clientes ***
0087#STR0087#ALL#NoSeq CPF/RG         Nome                             Total Venda  %Vda %Acum  Total LBruto  %LBr %Acum
0088#STR0088#ALL#TOTAL GERAL: - Vendas.....:
0089#STR0089#ALL#             - Lucro Bruto:
0090#STR0090#ALL#Itens ***
0091#STR0091#ALL#NoSeq Grup Codigo                      Descricao                  Qtd Venda   Total Venda  %Vda %Acum  Total LBruto  %LBr %Acum
0092#STR0092#ALL#Clientes ***
0093#STR0093#ALL#Itens ***
0094#STR0094#ALL#As colunas
0095#STR0095#ALL#nao existem nesse relatorio.
0096#STR0096#ALL#As opcoes possiveis sao
0097#STR0097#ALL#Atencao: Verificar PARAMETRO 10
0098#STR0098#ALL#Selecionando Outras Operacoes...
0099#STR0099#ALL#Totalizando Outras Operacoes...
0100#STR0100#ALL#Selecionando Devolucoes...
0101#STR0101#ALL#Totalizando Devolucoes...
0102#STR0102#ALL#Empresa:
0103#STR0103#ALL#Filial:
0104#STR0104#ALL#Folha:
0105#STR0105#ALL#Arquivo:
0106#STR0106#ALL#Ext - Total Externas      
0107#STR0107#ALL#Int - Total Internas      
0108#STR0108#ALL# Ext - Total Externas     
0109#STR0109#ALL# Int - Total Internas     
0110#STR0110#ALL#Selecionando Veiculos...
0111#STR0111#ALL#Totalizando Veiculos...
0112#STR0112#ALL#Selecionando Pecas Balcao...
0113#STR0113#ALL#Selecionando Pecas Oficina...
0114#STR0114#ALL#Totalizando Pecas Balcao...
0115#STR0115#ALL#Totalizando Pecas Oficina...
0116#STR0116#ALL#Selecionando Servicos...
0117#STR0117#ALL#Totalizando Servicos...
0118#STR0118#ALL#Zebrado
0119#STR0119#ALL#Administra��o
0120#STR0120#ALL#Empresa: 
0121#STR0121#ALL#   Filial: 
0122#STR0122#ALL#Folha:
0123#STR0123#ALL#Ve�culos..............
0124#STR0124#ALL#Balc�o................
0125#STR0125#ALL#Oficina...............
0126#STR0126#ALL# Clientes *** 
0127#STR0127#ALL#NoSeq CPF/RG         Nome                                                 Total Venda  %Vda %Acum  Total LBruto  %LBr %Acum
0128#STR0128#ALL#TOTAL GERAL: - Vendas.....:
0129#STR0129#ALL#             - Lucro Bruto:
0130#STR0130#ALL# Itens *** 
0131#STR0131#ALL#NoSeq Grup C�digo                      Descri��o                    Qtd Venda Total Venda  %Vda %Acum  Total LBruto  %LBr %Acum
0132#STR0132#ALL#Ext - Total Externas      
0133#STR0133#ALL#Int - Total Internas      
0134#STR0134#ALL# Ext - Total Externas     
0135#STR0135#ALL# Int - Total Internas     
0136#STR0136#ALL#  I C M S   R E T I D O    
0137#STR0137#ALL# ========================= 
0138#STR0138#ALL#  ------Total              
 

OFIOR250_PT-PT.TRES

 0001#STR0001#ALL#Posi��o Das Vendas & Resultados
0002#STR0002#ALL#  Venda Total  --impostos  --i.c.m.s.  ---i.s.s.  ---p.i.s.  ---cofins  -----custos  Lucro Bruto  % Lb  --juro Estq  ---desp Var  --comiss�es  --lucro Liq  Cst/dsp Fix  Dsp Dep/adm  -result Fin
0003#STR0003#ALL#  Venda Total  --impostos  --i.c.m.s.             ---p.i.s.  ---cofins  -custo Veic  Lucro Bruto  % Lb  --juro Estq  ---desp Var  --comiss�es  --lucro Liq  Cst/dsp Fix  Dsp Dep/adm  -result Fin
0004#STR0004#ALL#  Venda Total  --impostos  --i.c.m.s.             ---p.i.s.  ---cofins  -----c.m.v.  Lucro Bruto  % Lb  --juro Estq  ---desp Var  --comiss�es  --lucro Liq  Cst/dsp Fix  Dsp Dep/adm  -result Fin
0005#STR0005#ALL#  Venda Total  --impostos              ---i.s.s.  ---p.i.s.  ---cofins  --custo Srv  Lucro Bruto  % Lb               ---desp Var  --comiss�es  --lucro Liq  Cst/dsp Fix  Dsp Dep/adm  -result Fin
0006#STR0006#ALL# t o t a l    v e n d a s  
0007#STR0007#ALL#        c r i a l         
0008#STR0008#ALL#  v  e  i  c  u  l  o  s   
0010#STR0010#ALL#Nacionais novos..... 
0011#STR0011#ALL#Nacionais usados.... 
0012#STR0012#ALL#Importados novos.... 
0013#STR0013#ALL#Importados usados... 
0015#STR0015#ALL#     p  e  �  a  s         
0017#STR0017#ALL#Pecas bal��o.............. 
0018#STR0018#ALL#Pecas oficina............. 
0022#STR0022#ALL#Revis�o.................
0023#STR0023#ALL#  s  e  r  v  i  �  o  s   
0026#STR0026#ALL# c o n d i c a o   d e     
0027#STR0027#ALL#   p a g a m e n t o       
0028#STR0028#ALL#Xxx - condi��o            
0031#STR0031#ALL#Bal��o...............................
0032#STR0032#ALL# ------- valores das entradas de pagamentos -------- 
0033#STR0033#ALL#  Valor Pgt
0034#STR0034#ALL#Valor total das entradas............... 
0035#STR0035#ALL# o u t r a s   v e n d a s 
0037#STR0037#ALL#Servi�o  s..............
0039#STR0039#ALL#    d e v o l u � � e s    
0041#STR0041#ALL#  Valor Total  --impostos  --i.c.m.s.  ---i.s.s.  ---p.i.s.  ---cofins  ------custo  Lucro Bruto  % Lb
0042#STR0042#ALL#  d e s p   a c e s s o r  
0044#STR0044#ALL#  ------total                                     ---p.i.s.  ---cofins
0045#STR0045#ALL#      l � q u i d o       
0046#STR0046#ALL#  a t i v o   i m o b i l  
0048#STR0048#ALL#  ------total  --impostos  --i.c.m.s.             ---p.i.s.  ---cofins  ------custo
0052#STR0052#ALL#Bal��o................
0054#STR0054#ALL# - de gest�o de 
0055#STR0055#ALL# - contabil de 
0057#STR0057#ALL#Xxx  outros        
0058#STR0058#ALL#* * *   o p e r a c a o   c a n c e l a d a   p e l o   u s u a r i o   * * *
0060#STR0060#ALL#  t o t a l   c r i a l    
0061#STR0061#ALL# p o r   v e n d e d o r   
0062#STR0062#ALL#Factura��o directo.. 
0063#STR0063#ALL#Servi�o  s oficina      
0064#STR0064#ALL#Pecas oficina         
0065#STR0065#ALL#Pecas bal��o          
0066#STR0066#ALL#Outros 
0067#STR0067#ALL#Veiculos nacionais novos 
0068#STR0068#ALL#Veiculos nacionais usados 
0069#STR0069#ALL#Veiculos importad. novos 
0070#STR0070#ALL#Veiculos importad. usados 
0071#STR0071#ALL#Bal��o 
0072#STR0072#ALL#Oficina publico 
0073#STR0073#ALL#Oficina garantia 
0074#STR0074#ALL#Oficina interno 
0075#STR0075#ALL#Oficina revis�o 
0076#STR0076#ALL#         total venda     
0077#STR0077#ALL#      (a)         (b)         (c)        (d)        (e)         (f)         (g)         (h)       (i)      (j)          (k)           (l)          (m)         (n)           (o)         (p)         (q)  .
0078#STR0078#ALL#C�digo de Barras
0079#STR0079#ALL#Administra��o
0084#STR0084#ALL#Registo:
0085#STR0085#ALL#A imprimir...
0088#STR0088#ALL#TOTAL CRIAL: - Vendas.....:
0090#STR0090#ALL#Elementos ***
0091#STR0091#ALL#NoSeq Grup C�digo                      Descri��o                  Qtd Venda   Total Venda  %Vda %Acum  Total LBruto  %LBr %Acum
0093#STR0093#ALL#Elementos ***
0095#STR0095#ALL#n�o existem nesse relat�rio.
0096#STR0096#ALL#As op��es poss�veis s�o
0097#STR0097#ALL#Aten��o: Verificar PAR�METRO 10
0098#STR0098#ALL#A seleccionar outras opera��es...
0099#STR0099#ALL#A totalizar outras opera��es...
0100#STR0100#ALL#A seleccionar devolu��es...
0101#STR0101#ALL#A totalizar devolu��es...
0105#STR0105#ALL#Registo:
0110#STR0110#ALL#A seleccionar ve�culos...
0111#STR0111#ALL#A totalizar ve�culos...
0112#STR0112#ALL#A seleccionar pe�as belc�o...
0113#STR0113#ALL#A seleccionar pe�as oficina...
0114#STR0114#ALL#A totalizar pe�as balc�o...
0115#STR0115#ALL#A totalizar pe�as oficina...
0116#STR0116#ALL#A selecccionar servicos...
0117#STR0117#ALL#A totalizar servi�os...
0118#STR0118#ALL#C�digo de barras
0127#STR0127#ALL#NoSeq NC/RG         Nome                                                 Total Venda  %Vda %Acum  Total LBruto  %LBr %Acum
 

OFIOR250_RU.TRES

 0001#STR0001#ALL#Status of Sales and Results    
0002#STR0002#ALL#  Sale  Total  -- Taxes    --I.C.M.S.  ---I.S.S.  ---P.I.S.  ---COFINS  -----Costs   Gross Profit % LB  --JInt.Stck  ---Disb Var  --Commiss.   --Net Profit Cst/Fix Dsb  Dep Dsb/Adm  -Fin Result
0003#STR0003#ALL#  Sale  Total  --Taxes     --I.C.M.S.             ---P.I.S.  ---COFINS  -Cost  Vehi  Gross Prof.  % LB  --int. Stck  ---Var Disb  --Commiss.   --Net Prof.  Cst/Dsb Fix  Dep Dsb/Adm  -Fin Result
0004#STR0004#ALL#  Sale  Total  --Taxes     --I.C.M.S.             ---P.I.S.  ---COFINS  -----C.M.V.  Gross Profit % LB  --Int. Stck  ---Var. Dsb  --Commiss.   --Net Profit Cst/FixDsb.  Dep Dsb/Adm  -Fin Result
0005#STR0005#ALL#  Sale  Total  --Taxes                 ---I.S.S.  ---P.I.S.  ---COFINS  --Cost  Srv  Gross Profit % LB               ---Var.Dsib  --Commiss.   --Net Profit Cst/Fx Dsb.  Dep Dsb/Adm  -Fin Result
0006#STR0006#ALL# S A L E S    T O T A L    
0007#STR0007#ALL#      G E N E R A L       
0008#STR0008#ALL#  V  E  H  I  C  L  E  S   
0009#STR0009#ALL# ======================== 
0010#STR0010#ALL#New national ...     
0011#STR0011#ALL#Old national ...     
0012#STR0012#ALL#New imported ...     
0013#STR0013#ALL#Used Imported ...    
0014#STR0014#ALL#Vehicles............ 
0015#STR0015#ALL#     P  A  R  T  S         
0016#STR0016#ALL#    ===============        
0017#STR0017#ALL#Parts COUNTER............. 
0018#STR0018#ALL#Parts WORKSHOP............ 
0019#STR0019#ALL#Public..................
0020#STR0020#ALL#Guarantee...............
0021#STR0021#ALL#Internal................
0022#STR0022#ALL#Review..................
0023#STR0023#ALL#  S  E  R  V  I  C  E  S   
0024#STR0024#ALL# ========================  
0025#STR0025#ALL#S U M M A R Y  O F   S A L E S   B Y    P A Y M E N T  C O N D I T I O N                       
0026#STR0026#ALL#  P A Y M E N T            
0027#STR0027#ALL#   C O N D I T I O N       
0028#STR0028#ALL#XXX - CONDITION           
0029#STR0029#ALL#Vehicles.............................
0030#STR0030#ALL#Workshop.............................
0031#STR0031#ALL#Counter..............................
0032#STR0032#ALL# ------- VALUES OF PAYMENT  INFLOWS         -------- 
0033#STR0033#ALL#  Pymnt Value
0034#STR0034#ALL#Inflow Total Value..................... 
0035#STR0035#ALL# O T H E R    S A L E S    
0036#STR0036#ALL#===========================
0037#STR0037#ALL#Services..............
0038#STR0038#ALL#Other.................
0039#STR0039#ALL#    R E T U R N S          
0040#STR0040#ALL#   =====================   
0041#STR0041#ALL#  Total Value  -- Taxes    --I.C.M.S.  ---I.S.S.  ---P.I.S.  ---COFINS  ------Cost   Gross Value  % LB
0042#STR0042#ALL#  A C C E S.  D I S B .    
0043#STR0043#ALL# ========================= 
0044#STR0044#ALL#  ------Total                                     ---P.I.S.  ---Cofins
0045#STR0045#ALL#      N E T               
0046#STR0046#ALL#  F I X E D   A S S E T S  
0047#STR0047#ALL# ========================= 
0048#STR0048#ALL#  ------Total  --Taxes     --I.C.M.S.             ---P.I.S.  ---COFINS  ------Cost 
0049#STR0049#ALL#Vehicles..............
0050#STR0050#ALL#Other.................
0051#STR0051#ALL#Vehicles..............
0052#STR0052#ALL#Counter...............
0053#STR0053#ALL#Workshop..............
0054#STR0054#ALL# - Managerial   
0055#STR0055#ALL# - Acctg.      
0056#STR0056#ALL# a 
0057#STR0057#ALL#XXX  Other         
0058#STR0058#ALL#* * *   O P E R A T I O N   C A N C E L E D   B Y  T H E   U S E R      * * *
0059#STR0059#ALL# S U M M A R Y -   C O S T  C E N T E R   B Y  S A L E S  R E P R E S .   
0060#STR0060#ALL#  G R A N D   T O T A L    
0061#STR0061#ALL# BY   SALES REPRESENTATIVE 
0062#STR0062#ALL#Direct Invoicing ... 
0063#STR0063#ALL#SERVICES WRKSHP       
0064#STR0064#ALL#PARTS WRKSHP          
0065#STR0065#ALL#PARTS COUNTER         
0066#STR0066#ALL#OTHER  
0067#STR0067#ALL#NEW NATIONAL VEHICLES    
0068#STR0068#ALL#USED NATIONAL VEHICLES    
0069#STR0069#ALL#NEW IMPORTED CARS        
0070#STR0070#ALL#USED IMPORTED CARS        
0071#STR0071#ALL#COUNTER
0072#STR0072#ALL#Public WORKSHOP 
0073#STR0073#ALL#GuaranteeWORKSHOP
0074#STR0074#ALL#Internal WORKSHOP
0075#STR0075#ALL#Review WORKSHOP 
0076#STR0076#ALL#         Sale Total      
0077#STR0077#ALL#      (A)         (B)         (C)        (D)        (E)         (F)         (G)         (H)       (I)      (J)          (K)           (L)          (M)         (N)           (O)         (P)         (Q)  .
0078#STR0078#ALL#���� Z
0079#STR0079#ALL#����������
0080#STR0080#ALL#Start...
0081#STR0081#ALL#��������
0082#STR0082#ALL#�����: 
0083#STR0083#ALL#Sheet:
0084#STR0084#ALL#����:
0085#STR0085#ALL#������...  
0086#STR0086#ALL#Clients ***
0087#STR0087#ALL#SeqNr CPF/RG         Name                             Sales Total  %Sale %Retain. Total GrossPr %GrP %Retain.
0088#STR0088#ALL#GRAND TOTAL: - Sales.....:
0089#STR0089#ALL#             - Gross Profit:
0090#STR0090#ALL#Items ***
0091#STR0091#ALL#SeqNr Grp Code                      Description                Sales Amt   Sales Total  %Sale %Retain. Total GrossPr  %GrP %Retain.
0092#STR0092#ALL#Clients ***
0093#STR0093#ALL#Items ***
0094#STR0094#ALL#�������
0095#STR0095#ALL#do not exist in this report.
0096#STR0096#ALL#Possible options are
0097#STR0097#ALL#Attention: Check PARAMETER 10
0098#STR0098#ALL#Selecting Other Operations...
0099#STR0099#ALL#Totalizing Other Operations...
0100#STR0100#ALL#Selecting Returns...
0101#STR0101#ALL#Totalizing Returns...
0102#STR0102#ALL#��������
0103#STR0103#ALL#�����: 
0104#STR0104#ALL#Sheet:
0105#STR0105#ALL#����:
0106#STR0106#ALL#Ext - External Total       
0107#STR0107#ALL#Int - Internal Total       
0108#STR0108#ALL# Ext - External Total      
0109#STR0109#ALL# Int - Internal Total      
0110#STR0110#ALL#Selecting Vehicles...
0111#STR0111#ALL#Totalizing Vehicles...
0112#STR0112#ALL#Selecting Counter Parts...
0113#STR0113#ALL#Selecting Repair-Shop Parts...
0114#STR0114#ALL#Totalizing Counter Parts...
0115#STR0115#ALL#Totalizing Repair-Shop Parts...
0116#STR0116#ALL#����� ������         
0117#STR0117#ALL#Totalizing Services...
0118#STR0118#ALL#���� Z
0119#STR0119#ALL#����������
0120#STR0120#ALL#��������
0121#STR0121#ALL#   Branch: 
0122#STR0122#ALL#Sheet:
0123#STR0123#ALL#Vehicles..............
0124#STR0124#ALL#Counter..............
0125#STR0125#ALL#Repair Shop..............
0126#STR0126#ALL# Customers *** 
0127#STR0127#ALL#SeqNr CPF/RG Seq#         Name                             Sales Total  %Sale %Retain. Total GrossPr %GrP %Retain.
0128#STR0128#ALL#GRAND TOTAL: - Sales.....:
0129#STR0129#ALL#             - Gross Profit:
0130#STR0130#ALL# Items *** 
0131#STR0131#ALL#SeqNr Grp Code                      Description                Sales Amt   Sales Total  %Sale %Retain. Total GrossPr  %GrP %Retain.
0132#STR0132#ALL#Ext - External Total      
0133#STR0133#ALL#Int - Internal Total      
0134#STR0134#ALL# Ext - External Total     
0135#STR0135#ALL# Int - Internal Total     
0136#STR0136#ALL#  I C M S   W I T H H E L D    
0137#STR0137#ALL# ========================= 
0138#STR0138#ALL#  ------Total