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Include P12 V2 - FISR002

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

 

 

Include P12 V2. Grupo FISR002 — 6 arquivo(s).

 

FISR002.CH

 #DEFINE STR0001 FWI18NLang("FISR002","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISR002","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISR002","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISR002","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISR002","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISR002","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISR002","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISR002","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISR002","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISR002","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISR002","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISR002","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISR002","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISR002","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISR002","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISR002","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISR002","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISR002","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISR002","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISR002","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISR002","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISR002","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISR002","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISR002","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISR002","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISR002","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISR002","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISR002","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISR002","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISR002","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISR002","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISR002","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISR002","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISR002","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISR002","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISR002","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISR002","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISR002","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISR002","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISR002","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISR002","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISR002","STR0042",42)
#DEFINE STR0043 FWI18NLang("FISR002","STR0043",43)
#DEFINE STR0044 FWI18NLang("FISR002","STR0044",44)
#DEFINE STR0045 FWI18NLang("FISR002","STR0045",45)
#DEFINE STR0046 FWI18NLang("FISR002","STR0046",46)
#DEFINE STR0047 FWI18NLang("FISR002","STR0047",47)
#DEFINE STR0048 FWI18NLang("FISR002","STR0048",48)
#DEFINE STR0049 FWI18NLang("FISR002","STR0049",49)
#DEFINE STR0050 FWI18NLang("FISR002","STR0050",50)
#DEFINE STR0051 FWI18NLang("FISR002","STR0051",51)
#DEFINE STR0052 FWI18NLang("FISR002","STR0052",52)
#DEFINE STR0053 FWI18NLang("FISR002","STR0053",53)
#DEFINE STR0054 FWI18NLang("FISR002","STR0054",54)
#DEFINE STR0055 FWI18NLang("FISR002","STR0055",55)
#DEFINE STR0056 FWI18NLang("FISR002","STR0056",56)
#DEFINE STR0057 FWI18NLang("FISR002","STR0057",57)
#DEFINE STR0058 FWI18NLang("FISR002","STR0058",58)
#DEFINE STR0059 FWI18NLang("FISR002","STR0059",59)
#DEFINE STR0060 FWI18NLang("FISR002","STR0060",60)
#DEFINE STR0061 FWI18NLang("FISR002","STR0061",61)
#DEFINE STR0062 FWI18NLang("FISR002","STR0062",62)
#DEFINE STR0063 FWI18NLang("FISR002","STR0063",63)
#DEFINE STR0064 FWI18NLang("FISR002","STR0064",64)
#DEFINE STR0065 FWI18NLang("FISR002","STR0065",65)
#DEFINE STR0066 FWI18NLang("FISR002","STR0066",66)
#DEFINE STR0067 FWI18NLang("FISR002","STR0067",67)
#DEFINE STR0068 FWI18NLang("FISR002","STR0068",68)
#DEFINE STR0069 FWI18NLang("FISR002","STR0069",69)
#DEFINE STR0070 FWI18NLang("FISR002","STR0070",70)
#DEFINE STR0071 FWI18NLang("FISR002","STR0071",71)
#DEFINE STR0072 FWI18NLang("FISR002","STR0072",72)
#DEFINE STR0073 FWI18NLang("FISR002","STR0073",73)
#DEFINE STR0074 FWI18NLang("FISR002","STR0074",74)
#DEFINE STR0075 FWI18NLang("FISR002","STR0075",75)
#DEFINE STR0076 FWI18NLang("FISR002","STR0076",76)
#DEFINE STR0077 FWI18NLang("FISR002","STR0077",77)
#DEFINE STR0078 FWI18NLang("FISR002","STR0078",78)
#DEFINE STR0079 FWI18NLang("FISR002","STR0079",79)
#DEFINE STR0080 FWI18NLang("FISR002","STR0080",80)
#DEFINE STR0081 FWI18NLang("FISR002","STR0081",81)
#DEFINE STR0082 FWI18NLang("FISR002","STR0082",82)
#DEFINE STR0083 FWI18NLang("FISR002","STR0083",83)
#DEFINE STR0084 FWI18NLang("FISR002","STR0084",84)
#DEFINE STR0085 FWI18NLang("FISR002","STR0085",85)
#DEFINE STR0086 FWI18NLang("FISR002","STR0086",86)
#DEFINE STR0087 FWI18NLang("FISR002","STR0087",87)
#DEFINE STR0088 FWI18NLang("FISR002","STR0088",88)
#DEFINE STR0089 FWI18NLang("FISR002","STR0089",89)
#DEFINE STR0090 FWI18NLang("FISR002","STR0090",90)
#DEFINE STR0091 FWI18NLang("FISR002","STR0091",91)
#DEFINE STR0092 FWI18NLang("FISR002","STR0092",92)
#DEFINE STR0093 FWI18NLang("FISR002","STR0093",93)
#DEFINE STR0094 FWI18NLang("FISR002","STR0094",94)
 

FISR002_EN.TRES

 0001#STR0001#BRA#I.S.S. RECORD
0002#STR0002#BRA#Issue of ISS Records
0003#STR0003#BRA#It prints fiscal entries related to Taxes on  
0004#STR0004#BRA#Services, according to the period entered. 
0005#STR0005#BRA#Z-form
0006#STR0006#BRA#Management
0007#STR0007#BRA#** PROVIDED-SERVICES INVOICE RECORD **
0008#STR0008#BRA#Selecting records...
0009#STR0009#BRA#+----------------------------------------------------------------------------------------------------------------------------------+
0010#STR0010#BRA#| RECORD OF INVOICES OF SERVICES RENDERED                                                                       SHEET #####|
0011#STR0011#BRA#| TAX ON SERVICES                                                                                                           |
0012#STR0012#BRA#|                                                                                                                                  |
0013#STR0013#BRA#| ###############################################                                                       +--------------+-----------+
0014#STR0014#BRA#| C.N.P.J.: ##################                                                                         |  Incidence   |Service Code|
0015#STR0015#BRA#| I.E.: ############## C.F.M.: ##################                                                       +--------------+-----------+
0016#STR0016#BRA#| ###############################################                                                       |############# | ######### |
0017#STR0017#BRA#+-------------------+-----------------------------------------------------------------------------------+--------------------------+
0018#STR0018#BRA#|     INVOICE       |                |                |     |             |             |               |                          |
0019#STR0019#BRA#|  OF SERVICE       |  VALUE OF      |   BASE OF      |ALI- |     TAX     |     TAX     |EXEMPT  OR     |         NOTES            |
0020#STR0020#BRA#+---+-----+---------+   INVOICE      |  CALCULAT.     | RATE|    OWED     |  WITHHOLD.  |NOT TAXABLE    |                          |
0021#STR0021#BRA#|DAY|SERIE| NUMBER  |                |                |     |             |             |               |                          |
0022#STR0022#BRA#+---+-----+---------+----------------+----------------+-----+-------------+-------------+---------------+--------------------------+
0023#STR0023#BRA#| ##| ### |#########|################|################|#####|#############|#############| ##############|##########################|
0024#STR0024#BRA#+---+-----+---------+----------------+----------------+-----+-------------+-------------+---------------+--------------------------+
0025#STR0025#BRA#| TOTAL OF MONTH    |################|################|     |#############|#############| ##############|                          |
0026#STR0026#BRA#+-------------------+----------------+----------------+-----+-------------+-------------+---------------+--------------------------+
0027#STR0027#BRA#| SUMMARY OF THE MONTH PER RATE                                                                                                       |
0028#STR0028#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0029#STR0029#BRA#|  CALCULATION BASE  |  RATE  |    TAX OWED      |                                                                                 |
0030#STR0030#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0031#STR0031#BRA#| #################  |   #####|  ##############  |                                                                                 |
0032#STR0032#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0033#STR0033#BRA#+-------------------------------------------------------------------------------------------------------+--------------------------+
0034#STR0034#BRA#|TOTAL OF DAY  ##   |################|################|     |#############|#############| ##############|                          |
0035#STR0035#BRA#| TO TRANSPORT      |################|################|     |#############|#############| ##############|                          |
0036#STR0036#BRA#|                                                                                                                                  |
0037#STR0037#BRA#|Tot 1st 10 days    |################|################|     |#############|#############| ##############|                          |
0038#STR0038#BRA#|Tot 2nd 10 days    |################|################|     |#############|#############| ##############|                          |
0039#STR0039#BRA#|Tot 3rd 10 days    |################|################|     |#############|#############| ##############|                          |
0040#STR0040#BRA#|Tot 1st 15 days    |################|################|     |#############|#############| ##############|                          |
0041#STR0041#BRA#|Tot 2nd 15 days    |################|################|     |#############|#############| ##############|                          |
0042#STR0042#BRA#|  Payments                                                                                                                        |
0043#STR0043#BRA#+--------------+-----------------+---------------------+---------------------------------------------------------------------------+
0044#STR0044#BRA#| Form N.      |  Payment Date   |  Bank               | Complementary Information                                                 |
0045#STR0045#BRA#+--------------+-----------------+---------------------+---------------------------------------------------------------------------+
0046#STR0046#BRA#| ############ |#################| ################### | #######################################################################   |
0047#STR0047#BRA#|                    | TOTAL  |  ##############  |                                                                                 |
0048#STR0048#BRA#|  ***THERE WAS NO TRANSACTION***  |     |             |             |               |              |                              |
0049#STR0049#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0050#STR0050#BRA#| RECORD OF INVOICES OF SERVICES PROVIDED                                                                                                                                                                       SHEET #####|
0051#STR0051#BRA#|   TAX ON SERVICES                                                                                                                                                                                                        |
0052#STR0052#BRA#|                                                                                                                                                                                                                          |
0053#STR0053#BRA#| ###############################################                                                                                                                                  +-------------------+-------------------+
0054#STR0054#BRA#| C.N.P.J.: ##################                                                                                                                                                     | Incidence Month   |  Service Code     |
0055#STR0055#BRA#| I.E.: ############## C.F.M.: ##################                                                                                                                                  +-------------------+-------------------+
0056#STR0056#BRA#| ###############################################                                                                                                                                  |  ###############  |      ############ |
0057#STR0057#BRA#+-------------------+--------------------+------------------+------------------+--------+------------------+------------------+------------------+---------------------------------+-------------------+-------------------+
0058#STR0058#BRA#|    INVOICE        |                    |                  |                  |        |                  |                  |                  |                                                                         |
0059#STR0059#BRA#|  OF SERVICE       |        CNPJ        |    VALUE OF      |     BASE OF      |        |       TAX        |       TAX        | EXEMPT OR        |     NOTES                                                               |
0060#STR0060#BRA#+---+-----+---------+                    |    INVOICE       |   CALCULATION    |        |      OWED        |    WITHHOLD      | NOT TAXABLE      |                                                                         |
0061#STR0061#BRA#|DAY|SERIE| NUMBER  |                    |                  |                  |  RATE  |                  |                  |                  |                                                                         |
0062#STR0062#BRA#+---+-----+---------+--------------------+------------------+------------------+--------+------------------+------------------+------------------+-------------------------------------------------------------------------+
0063#STR0063#BRA#| ##| ### |#########| ################## | ################ | ################ |   #####| ##############   | ##############   | ##############   | ###############################################                         |
0064#STR0064#BRA#+---+-----+---------+--------------------+------------------+------------------+--------+------------------+------------------+------------------+-------------------------------------------------------------------------+
0065#STR0065#BRA#| TOTAL OF MONTH    |                    | ################ | ################ |        | ##############   | ##############   | ##############   | ###############################################                         |
0066#STR0066#BRA#+-------------------+--------------------+------------------+------------------+--------+------------------+------------------+------------------+-------------------------------------------------------------------------+
0067#STR0067#BRA#| SUMMARY OF THE MONTH PER RATE                                                                                                                                                                                            |
0068#STR0068#BRA#+-----------------+--------+------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0069#STR0069#BRA#|CALCULATION BASE |  RATE  |    TAX  OWED     |                                                                                                                                                                            |
0070#STR0070#BRA#+-----------------+--------+------------------+                                                                                                                                                                            |
0071#STR0071#BRA#| ##############  |   #####|  ##############  |                                                                                                                                                                            |
0072#STR0072#BRA#+-----------------+--------+------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0073#STR0073#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0074#STR0074#BRA#|TOTAL OF DAY  ##   |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0075#STR0075#BRA#| TO TRANSPORT      |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0076#STR0076#BRA#|                                                                                                                                                                                                                          |
0077#STR0077#BRA#|Tot 1st 10 days    |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0078#STR0078#BRA#|Tot 2nd 10 days    |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0079#STR0079#BRA#|Tot 3rd 10 days    |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0080#STR0080#BRA#|Tot 1st 15 days    |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0081#STR0081#BRA#|Tot 2nd 15 days    |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0082#STR0082#BRA#| Payments                                                                                                                                                                                                                 |
0083#STR0083#BRA#+--------------+-----------------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0084#STR0084#BRA#| Form N.      | Payment Date    | Bank                | Complementary Information                                                                                                                                         |
0085#STR0085#BRA#+--------------+-----------------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0086#STR0086#BRA#| ############ |#################| ################### | #######################################################################                                                                                           |
0087#STR0087#BRA#|                 | TOTAL  |  ##############  |                                                                                                                                                                            |
0088#STR0088#BRA#|    ***THERE WAS NO TRANSACTION***      |                  |        |                  |                  |                  |                  |                                                                         |
0089#STR0089#BRA#This program is disables. The program Reg.ISS - Mod.3 (MATR914) assumed its functionality.
0090#STR0090#BRA#Warning
0091#STR0091#BRA#|   SPECIAL METHOD AUTHORIZED BY PROCESS Nr.:   ##################                                                                 |
0092#STR0092#BRA#|   SPECIAL METHOD AUTHORIZED BY PROCESS Nr.:   ##################                                                                                                                                                         |
0093#STR0093#BRA#|   RECORD BOOK OF SERVICES PROVIDED - Model 1                                                                          SHEET #####|
0094#STR0094#BRA#|   RECORD BOOK OF SERVICES PROVIDED - Model 1                                                                                                                                                                  SHEET #####|
 

FISR002_ES.TRES

 0001#STR0001#BRA#REGISTRO I.S.S.
0002#STR0002#BRA#Emision de los Archivos de ISS
0003#STR0003#BRA#Va a imprimir los asientos fiscales referentes al Impuesto Sobre 
0004#STR0004#BRA#Servicios, segun el periodo informado.
0005#STR0005#BRA#A rayas
0006#STR0006#BRA#Administracion
0007#STR0007#BRA#** REGISTRO FACTURAS DE SERVICIOS PRESTADOS **
0008#STR0008#BRA#Seleccionando Registros...
0009#STR0009#BRA#+----------------------------------------------------------------------------------------------------------------------------------+
0010#STR0010#BRA#| REGISTRO DE FACTURAS DE SERVICIOS PRESTADOS                                                                       HOJA #####|
0011#STR0011#BRA#| IMPUESTO SOBRE SERVICIOS                                                                                                           |
0012#STR0012#BRA#|                                                                                                                                  |
0013#STR0013#BRA#| ###############################################                                                       +--------------+-----------+
0014#STR0014#BRA#| C.N.P.J.: ##################                                                                          | Incidencia   |Cod Servicio|
0015#STR0015#BRA#| I.E.: ############## C.F.M.: ##################                                                       +--------------+-----------+
0016#STR0016#BRA#| ###############################################                                                       |############# | ######### |
0017#STR0017#BRA#+-------------------+-----------------------------------------------------------------------------------+--------------------------+
0018#STR0018#BRA#|   FACTURA      |                |                |     |             |             |               |                          |
0019#STR0019#BRA#|  DE SERVICIO       |  VALOR DE      |   BASE DE      |ALI- |   IMPUESTO   |   IMPUESTO   |EXENTAS O     |     OBSERVACIONES          |
0020#STR0020#BRA#+---+-----+---------+    NOTA        |   CALCULO      |CUOTA|   DEBIDO    |   RETENIDO    |NO TRIBUTABLES|                          |
0021#STR0021#BRA#|DIA|SERIE| NUMERO  |                |                |     |             |             |               |                          |
0022#STR0022#BRA#+---+-----+---------+----------------+----------------+-----+-------------+-------------+---------------+--------------------------+
0023#STR0023#BRA#| ##| ### |#########|################|################|#####|#############|#############| ##############|##########################|
0024#STR0024#BRA#+---+-----+---------+----------------+----------------+-----+-------------+-------------+---------------+--------------------------+
0025#STR0025#BRA#| TOTAL DEL MES      |################|################|     |#############|#############| ##############|                          |
0026#STR0026#BRA#+---+-----+---------+----------------+----------------+-----+-------------+-------------+---------------+--------------------------+
0027#STR0027#BRA#| RESUMEN DEL MES POR ALICUOTA                                                                                                       |
0028#STR0028#BRA#+-------------------+-----------------------------------------------------------------------------------+--------------------------+
0029#STR0029#BRA#|   BASE DE CALCULO  |ALICUOTA|  IMPUESTO DEBIDO  |                                                                                 |
0030#STR0030#BRA#+-------------------+-----------------------------------------------------------------------------------+--------------------------+
0031#STR0031#BRA#| #################  |   #####|  ##############  |                                                                                 |
0032#STR0032#BRA#+-------------------+-----------------------------------------------------------------------------------+--------------------------+
0033#STR0033#BRA#+-------------------------------------------------------------------------------------------------------+--------------------------+
0034#STR0034#BRA#| TOTALES DEL DIA      |################|################|     |#############|#############| ##############|                          |
0035#STR0035#BRA#| A TRANSPORTAR  |################|################|     |#############|#############| ##############|                          |
0036#STR0036#BRA#|                                                                                                                                  |
0037#STR0037#BRA#|Tot 1� Diez dias    |################|################|     |#############|#############| ##############|                          |
0038#STR0038#BRA#|Tot 2� Diez dias    |################|################|     |#############|#############| ##############|                          |
0039#STR0039#BRA#|Tot 3� Diez dias    |################|################|     |#############|#############| ##############|                          |
0040#STR0040#BRA#|Tot 1� Quincena    |################|################|     |#############|#############| ##############|                          |
0041#STR0041#BRA#|Tot 2� Quincena    |################|################|     |#############|#############| ##############|                          |
0042#STR0042#BRA#| Pagos                                                                                                                    |
0043#STR0043#BRA#+-------------------+-----------------------------------------------------------------------------------+--------------------------+
0044#STR0044#BRA#| Guia N.      |Fecha de Pago| Banco               | Informaciones Complementos                                                |
0045#STR0045#BRA#+-------------------+-----------------------------------------------------------------------------------+--------------------------+
0046#STR0046#BRA#| ############ |#################| ################### | #######################################################################   |
0047#STR0047#BRA#|                    | TOTAL  |  ##############  |                                                                                 |
0048#STR0048#BRA#|   NO HUBO MOVIMIENTO                                                   |
0049#STR0049#BRA#+----------------------------------------------------------------------------------------------------------------------------------+
0050#STR0050#BRA#| REGISTRO DE FACTURAS DE SERVICIOS PRESTADOS                                                                       HOJA #####|
0051#STR0051#BRA#| IMPUESTO SOBRE SERVICIOS                                                                                                           |
0052#STR0052#BRA#|                                                                                                                                  |
0053#STR0053#BRA#| ###############################################                                                       +--------------+-----------+
0054#STR0054#BRA#| C.N.P.J.: ##################                                                                                                                                                     | Mes de Incidencia | Codigo de Servicio |
0055#STR0055#BRA#| I.E.: ############## C.F.M.: ##################                                                       +--------------+-----------+
0056#STR0056#BRA#| ###############################################                                                                                                                                  |  ###############  |      ############ |
0057#STR0057#BRA#+---+-----+---------+----------------+----------------+-----+-------------+-------------+---------------+--------------------------+
0058#STR0058#BRA#|   FACTURA      |                |                |     |             |             |               |                          |
0059#STR0059#BRA#|  DE SERVICIO       |        CNPJ        |    VALOR DE      |     BASE DE      |        |     IMPUESTO      |     IMPUESTO      | EXENTAS O       |   OBSERVACIONES                                                           |
0060#STR0060#BRA#+---+-----+---------+                    |      NOTA        |     CALCULO      |        |     DEBIDO       |     RETENIDO       | NO TRIBUTABLES  |                                                                         |
0061#STR0061#BRA#|DIA|SERIE| NUMERO  |                |                |     |             |             |               |                          |
0062#STR0062#BRA#+---+-----+---------+----------------+----------------+-----+-------------+-------------+---------------+--------------------------+
0063#STR0063#BRA#| ##| ### |#########| ################## | ################ | ################ |   #####| ##############   | ##############   | ##############   | ###############################################                         |
0064#STR0064#BRA#+---+-----+---------+----------------+----------------+-----+-------------+-------------+---------------+--------------------------+
0065#STR0065#BRA#| TOTAL DEL MES      |                    | ################ | ################ |        | ##############   | ##############   | ##############   | ###############################################                         |
0066#STR0066#BRA#+---+-----+---------+----------------+----------------+-----+-------------+-------------+---------------+--------------------------+
0067#STR0067#BRA#| RESUMEN DEL MES POR ALICUOTA                                                                                                       |
0068#STR0068#BRA#+-------------------+-----------------------------------------------------------------------------------+--------------------------+
0069#STR0069#BRA#|   BASE DE CALCULO  |ALICUOTA|  IMPUESTO DEBIDO  |                                                                                 |
0070#STR0070#BRA#+-------------------+-----------------------------------------------------------------------------------+--------------------------+
0071#STR0071#BRA#| ##############  |   #####|  ##############  |                                                                                                                                                                            |
0072#STR0072#BRA#+-------------------+-----------------------------------------------------------------------------------+--------------------------+
0073#STR0073#BRA#+----------------------------------------------------------------------------------------------------------------------------------+
0074#STR0074#BRA#| TOTALES DEL DIA      |                    | ################ | ################ |        | ##############   | ##############   | ##############   | ###############################################                         |
0075#STR0075#BRA#| A TRANSPORTAR      |                    | ################ | ################ |        | ##############   | ##############   | ##############   | ###############################################                         |
0076#STR0076#BRA#|                                                                                                                                  |
0077#STR0077#BRA#| Tot 1� Diez Dias      |                    | ################ | ################ |        | ##############   | ##############   | ##############   | ###############################################                         |
0078#STR0078#BRA#| Tot 2� Diez Dias      |                    | ################ | ################ |        | ##############   | ##############   | ##############   | ###############################################                         |
0079#STR0079#BRA#| Tot 3� Diez Dias      |                    | ################ | ################ |        | ##############   | ##############   | ##############   | ###############################################                         |
0080#STR0080#BRA#| Tot 1� Quincena      |                    | ################ | ################ |        | ##############   | ##############   | ##############   | ###############################################                         |
0081#STR0081#BRA#| Tot 2� Quincena      |                    | ################ | ################ |        | ##############   | ##############   | ##############   | ###############################################                         |
0082#STR0082#BRA#| Pagos                                                                                                                    |
0083#STR0083#BRA#+-------------------+-----------------------------------------------------------------------------------+--------------------------+
0084#STR0084#BRA#| Guia N.      |Fecha de Pago| Banco               | Informaciones Complementos                                                |
0085#STR0085#BRA#+-------------------+-----------------------------------------------------------------------------------+--------------------------+
0086#STR0086#BRA#| ############ |#################| ################### | #######################################################################   |
0087#STR0087#BRA#|                    | TOTAL  |  ##############  |                                                                                 |
0088#STR0088#BRA#|   NO HUBO MOVIMIENTO                                                   |
0089#STR0089#BRA#Este programa esta desactivado. El programa Reg.ISS - Mod.3 (MATR914) asumio  su funcionalidad.
0090#STR0090#BRA#Aviso
0091#STR0091#BRA#| REGIMEN ESPECIAL AUTORIZADO POR EL PROCESO No.: ##################                                                                 |
0092#STR0092#BRA#| REGIMEN ESPECIAL AUTORIZADO POR EL PROCESO No.: ##################                                                                 |
0093#STR0093#BRA#| LIBRO REGISTRO DE PRESTACION DE SERVICIOS  - Modelo 1                                                                   HOJA #####|
0094#STR0094#BRA#| LIBRO REGISTRO DE PRESTACION DE SERVICIOS  - Modelo 1                                                                   HOJA #####|
 

FISR002_PT-BR.TRES

 0001#STR0001#BRA#REGISTRO I.S.S.
0002#STR0002#BRA#Emissao dos Registros de ISS
0003#STR0003#BRA#Ira imprimir os lancamentos fiscais referentes a Imposto Sobre 
0004#STR0004#BRA#Servicos, conforme o periodo informado.
0005#STR0005#BRA#Zebrado
0006#STR0006#BRA#Administracao
0007#STR0007#BRA#** REGISTRO NOTAS FISCAIS DE SERVICOS PRESTADOS **
0008#STR0008#BRA#Selecionando Registros...
0009#STR0009#BRA#+----------------------------------------------------------------------------------------------------------------------------------+
0010#STR0010#BRA#| REGISTRO DE NOTAS FISCAIS DE SERVICOS PRESTADOS                                                                       FOLHA #####|
0011#STR0011#BRA#| IMPOSTO SOBRE SERVICOS                                                                                                           |
0012#STR0012#BRA#|                                                                                                                                  |
0013#STR0013#BRA#| ###############################################                                                       +--------------+-----------+
0014#STR0014#BRA#| C.N.P.J.: ##################                                                                          | Incid�ncia   |C�d Servi�o|
0015#STR0015#BRA#| I.E.: ############## C.F.M.: ##################                                                       +--------------+-----------+
0016#STR0016#BRA#| ###############################################                                                       |############# | ######### |
0017#STR0017#BRA#+-------------------+-----------------------------------------------------------------------------------+--------------------------+
0018#STR0018#BRA#|  NOTA FISCAL      |                |                |     |             |             |               |                          |
0019#STR0019#BRA#|  DE SERVICO       |  VALOR DA      |   BASE DE      |ALI- |   IMPOSTO   |   IMPOSTO   |ISENTAS OU     |     OBSERVACOES          |
0020#STR0020#BRA#+---+-----+---------+    NOTA        |   CALCULO      |QUOTA|   DEVIDO    |   RETIDO    |NAO TRIBUTAVEIS|                          |
0021#STR0021#BRA#|DIA|SERIE| NUMERO  |                |                |     |             |             |               |                          |
0022#STR0022#BRA#+---+-----+---------+----------------+----------------+-----+-------------+-------------+---------------+--------------------------+
0023#STR0023#BRA#| ##| ### |#########|################|################|#####|#############|#############| ##############|##########################|
0024#STR0024#BRA#+---+-----+---------+----------------+----------------+-----+-------------+-------------+---------------+--------------------------+
0025#STR0025#BRA#| TOTAL DO MES      |################|################|     |#############|#############| ##############|                          |
0026#STR0026#BRA#+-------------------+----------------+----------------+-----+-------------+-------------+---------------+--------------------------+
0027#STR0027#BRA#| RESUMO DO MES POR ALIQUOTA                                                                                                       |
0028#STR0028#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0029#STR0029#BRA#|   BASE DE CALCULO  |ALIQUOTA|  IMPOSTO DEVIDO  |                                                                                 |
0030#STR0030#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0031#STR0031#BRA#| #################  |   #####|  ##############  |                                                                                 |
0032#STR0032#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0033#STR0033#BRA#+-------------------------------------------------------------------------------------------------------+--------------------------+
0034#STR0034#BRA#|TOTAIS DO DIA ##   |################|################|     |#############|#############| ##############|                          |
0035#STR0035#BRA#| A TRANSPORTAR     |################|################|     |#############|#############| ##############|                          |
0036#STR0036#BRA#|                                                                                                                                  |
0037#STR0037#BRA#|Tot 1� Decendio    |################|################|     |#############|#############| ##############|                          |
0038#STR0038#BRA#|Tot 2� Decendio    |################|################|     |#############|#############| ##############|                          |
0039#STR0039#BRA#|Tot 3� Decendio    |################|################|     |#############|#############| ##############|                          |
0040#STR0040#BRA#|Tot 1� Quinzenio   |################|################|     |#############|#############| ##############|                          |
0041#STR0041#BRA#|Tot 2� Quinzenio   |################|################|     |#############|#############| ##############|                          |
0042#STR0042#BRA#| Recolhimentos                                                                                                                    |
0043#STR0043#BRA#+--------------+-----------------+---------------------+---------------------------------------------------------------------------+
0044#STR0044#BRA#| Guia N.      |Data de Pagamento| Banco               | Informacoes Complementares                                                |
0045#STR0045#BRA#+--------------+-----------------+---------------------+---------------------------------------------------------------------------+
0046#STR0046#BRA#| ############ |#################| ################### | #######################################################################   |
0047#STR0047#BRA#|                    | TOTAL  |  ##############  |                                                                                 |
0048#STR0048#BRA#|  *** NAO HOUVE MOVIMENTO ***     |     |             |             |               |              |                              |
0049#STR0049#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0050#STR0050#BRA#| REGISTRO DE NOTAS FISCAIS DE SERVICOS PRESTADOS                                                                                                                                                               FOLHA #####|
0051#STR0051#BRA#| IMPOSTO SOBRE SERVICOS                                                                                                                                                                                                   |
0052#STR0052#BRA#|                                                                                                                                                                                                                          |
0053#STR0053#BRA#| ###############################################                                                                                                                                  +-------------------+-------------------+
0054#STR0054#BRA#| C.N.P.J.: ##################                                                                                                                                                     | Mes de Incidencia | Codigo de Servico |
0055#STR0055#BRA#| I.E.: ############## C.F.M.: ##################                                                                                                                                  +-------------------+-------------------+
0056#STR0056#BRA#| ###############################################                                                                                                                                  |  ###############  |      ############ |
0057#STR0057#BRA#+-------------------+--------------------+------------------+------------------+--------+------------------+------------------+------------------+---------------------------------+-------------------+-------------------+
0058#STR0058#BRA#|  NOTA FISCAL      |                    |                  |                  |        |                  |                  |                  |                                                                         |
0059#STR0059#BRA#|  DE SERVICO       |        CNPJ        |    VALOR DA      |     BASE DE      |        |     IMPOSTO      |     IMPOSTO      | ISENTAS OU       |   OBSERVACOES                                                           |
0060#STR0060#BRA#+---+-----+---------+                    |      NOTA        |     CALCULO      |        |     DEVIDO       |     RETIDO       | NAO TRIBUTAVEIS  |                                                                         |
0061#STR0061#BRA#|DIA|SERIE| NUMERO  |                    |                  |                  |ALIQUOTA|                  |                  |                  |                                                                         |
0062#STR0062#BRA#+---+-----+---------+--------------------+------------------+------------------+--------+------------------+------------------+------------------+-------------------------------------------------------------------------+
0063#STR0063#BRA#| ##| ### |#########| ################## | ################ | ################ |   #####| ##############   | ##############   | ##############   | ###############################################                         |
0064#STR0064#BRA#+---+-----+---------+--------------------+------------------+------------------+--------+------------------+------------------+------------------+-------------------------------------------------------------------------+
0065#STR0065#BRA#| TOTAL DO MES      |                    | ################ | ################ |        | ##############   | ##############   | ##############   | ###############################################                         |
0066#STR0066#BRA#+-------------------+--------------------+------------------+------------------+--------+------------------+------------------+------------------+-------------------------------------------------------------------------+
0067#STR0067#BRA#| RESUMO DO MES POR ALIQUOTA                                                                                                                                                                                               |
0068#STR0068#BRA#+-----------------+--------+------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0069#STR0069#BRA#| BASE DE CALCULO |ALIQUOTA|  IMPOSTO DEVIDO  |                                                                                                                                                                            |
0070#STR0070#BRA#+-----------------+--------+------------------+                                                                                                                                                                            |
0071#STR0071#BRA#| ##############  |   #####|  ##############  |                                                                                                                                                                            |
0072#STR0072#BRA#+-----------------+--------+------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0073#STR0073#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0074#STR0074#BRA#|TOTAIS DO DIA ##   |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0075#STR0075#BRA#| A TRANSPORTAR     |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0076#STR0076#BRA#|                                                                                                                                                                                                                          |
0077#STR0077#BRA#|Tot 1� Decendio    |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0078#STR0078#BRA#|Tot 2� Decendio    |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0079#STR0079#BRA#|Tot 3� Decendio    |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0080#STR0080#BRA#|Tot 1� Quinzenio   |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0081#STR0081#BRA#|Tot 2� Quinzenio   |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0082#STR0082#BRA#| Recolhimentos                                                                                                                                                                                                            |
0083#STR0083#BRA#+--------------+-----------------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0084#STR0084#BRA#| Guia N.      |Data de Pagamento| Banco               | Informacoes Complementares                                                                                                                                        |
0085#STR0085#BRA#+--------------+-----------------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0086#STR0086#BRA#| ############ |#################| ################### | #######################################################################                                                                                           |
0087#STR0087#BRA#|                 | TOTAL  |  ##############  |                                                                                                                                                                            |
0088#STR0088#BRA#|     *** NAO HOUVE MOVIMENTO ***        |                  |        |                  |                  |                  |                  |                                                                         |
0089#STR0089#BRA#Este programa encontra-se desabilitado. O programa Reg.ISS - Mod.3 (MATR914) assumiu a sua funcionalidade.
0090#STR0090#BRA#Aviso
0091#STR0091#BRA#| REGIME ESPECIAL AUTORIZADO PELO PROCESSO No.: ##################                                                                 |
0092#STR0092#BRA#| REGIME ESPECIAL AUTORIZADO PELO PROCESSO No.: ##################                                                                                                                                                         |
0093#STR0093#BRA#| LIVRO REGISTRO DE PRESTAC�O DE SERVICOS  - Modelo 1                                                                   FOLHA #####|
0094#STR0094#BRA#| LIVRO REGISTRO DE PRESTAC�O DE SERVICOS  - Modelo 1                                                                                                                                                           FOLHA #####|
 

FISR002_PT-PT.TRES

 0001#STR0001#BRA#REGISTO S.S.
0002#STR0002#BRA#Emiss�o dos Registos de SS
0003#STR0003#BRA#Ir� imprimir os lan�amentos fiscais referentes a Imposto Sobre 
0004#STR0004#BRA#Servi�os, conforme o per�odo informado.
0005#STR0005#BRA#C�digo de barras
0006#STR0006#BRA#Administra��o
0007#STR0007#BRA#** REGISTO FACTURAS DE SERVI�OS PRESTADOS **
0008#STR0008#BRA#A seleccionar Registos...
0010#STR0010#BRA#| REGISTO DE FACTURAS DE SERVI�OS PRESTADOS                                                                       FOLHA #####|
0011#STR0011#BRA#| IMPOSTO SOBRE SERVI�OS                                                                                                           |
0014#STR0014#BRA#| NR.CONTRIBUINTE: ##################                                                                          | Incid�ncia   |C�d Servi�o|
0018#STR0018#BRA#|  FACTURA      |                |                |     |             |             |               |                          |
0019#STR0019#BRA#|  DE SERVI�O       |  VALOR DA      |   BASE DE      |ALI- |   IMPOSTO   |   IMPOSTO   |ISENTAS OU     |     OBSERVA��ES          |
0020#STR0020#BRA#+---+-----+---------+    FACTURA     |   C�LCULO      |QUOTA|   DEVIDO    |   RETIDO    |N�O TRIBUT�VEIS|                          |
0021#STR0021#BRA#|DIA|S�RIE| N�MERO  |                |                |     |             |             |               |                          |
0025#STR0025#BRA#| TOTAL DO M�S      |################|################|     |#############|#############| ##############|                          |
0027#STR0027#BRA#| RESUMO DO M�S POR QUOTA                                                                                                       |
0029#STR0029#BRA#|   BASE DE C�LCULO  |QUOTA|  IMPOSTO DEVIDO  |                                                                                 |
0037#STR0037#BRA#|Tot 1� Dec�ndio    |################|################|     |#############|#############| ##############|                          |
0038#STR0038#BRA#|Tot 2� Dec�ndio    |################|################|     |#############|#############| ##############|                          |
0039#STR0039#BRA#|Tot 3� Dec�ndio    |################|################|     |#############|#############| ##############|                          |
0040#STR0040#BRA#|Tot 1� Quinzena   |################|################|     |#############|#############| ##############|                          |
0041#STR0041#BRA#|Tot 2� Quinzena   |################|################|     |#############|#############| ##############|                          |
0042#STR0042#BRA#| Recolhas                                                                                                                    |
0044#STR0044#BRA#| Guia N.      |Data de Pagamento| Banco               | Informa��es Complementares                                                |
0048#STR0048#BRA#|  *** N�O HOUVE MOVIMENTO ***     |     |             |             |               |              |                              |
0050#STR0050#BRA#| REGISTO DE FACTURAS DE SERVI�OS PRESTADOS                                                                                                                                                               FOLHA #####|
0051#STR0051#BRA#| IMPOSTO SOBRE SERVI�OS                                                                                                                                                                                                   |
0054#STR0054#BRA#| NR.CONTRIBUINTE: ##################                                                                                                                                                     | Mes de Incidencia | Codigo de Servico |
0058#STR0058#BRA#|  FACTURA      |                    |                  |                  |        |                  |                  |                  |                                                                         |
0059#STR0059#BRA#|  DE SERVI�O       |        NR.CONTRIBUINTE       |    VALOR DA      |     BASE DE      |        |     IMPOSTO      |     IMPOSTO      | ISENTAS OU       |   OBSERVA��ES                                                        |
0060#STR0060#BRA#+---+-----+---------+                    |      FACTURA     |     C�LCULO      |        |     DEVIDO       |     RETIDO       | N�O TRIBUT�VEIS  |                                                                         |
0061#STR0061#BRA#|DIA|S�RIE| N�MERO  |                    |                  |                  |QUOTA|                  |                  |                  |                                                                         |
0065#STR0065#BRA#| TOTAL DO M�S      |                    | ################ | ################ |        | ##############   | ##############   | ##############   | ###############################################                         |
0067#STR0067#BRA#| RESUMO DO M�S POR QUOTA                                                                                                                                                                                               |
0069#STR0069#BRA#| BASE DE C�LCULO |QUOTA|  IMPOSTO DEVIDO  |                                                                                                                                                                            |
0077#STR0077#BRA#|Tot 1� Dec�ndio    |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0078#STR0078#BRA#|Tot 2� Dec�ndio    |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0079#STR0079#BRA#|Tot 3� Dec�ndio    |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0080#STR0080#BRA#|Tot 1� Quinzena   |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0081#STR0081#BRA#|Tot 2� Quinzena   |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0082#STR0082#BRA#| Recolhas                                                                                                                                                                                                            |
0084#STR0084#BRA#| Guia N.      |Data de Pagamento| Banco               | Informa��es Complementares                                                                                                                                        |
0088#STR0088#BRA#|     *** N�O HOUVE MOVIMENTO ***        |                  |        |                  |                  |                  |                  |                                                                         |
0093#STR0093#BRA#| LIVRO REGISTO DE PRESTA��O DE SERVI�OS  - Modelo 1                                                                   FOLHA #####|
0094#STR0094#BRA#| LIVRO REGISTO DE PRESTA��O DE SERVI�OS  - Modelo 1                                                                                                                                                           FOLHA #####|
 

FISR002_RU.TRES

 0001#STR0001#BRA#I.S.S. RECORD
0002#STR0002#BRA#Issue of ISS Records
0003#STR0003#BRA#It prints fiscal entries related to Taxes on  
0004#STR0004#BRA#Services, according to the period entered. 
0005#STR0005#BRA#Z-form
0006#STR0006#BRA#Management
0007#STR0007#BRA#** PROVIDED-SERVICES INVOICE RECORD **
0008#STR0008#BRA#Selecting records...
0009#STR0009#BRA#+----------------------------------------------------------------------------------------------------------------------------------+
0010#STR0010#BRA#| RECORD OF INVOICES OF SERVICES RENDERED                                                                       SHEET #####|
0011#STR0011#BRA#| TAX ON SERVICES                                                                                                           |
0012#STR0012#BRA#|                                                                                                                                  |
0013#STR0013#BRA#| ###############################################                                                       +--------------+-----------+
0014#STR0014#BRA#| C.N.P.J.: ##################                                                                         |  Incidence   |Service Code|
0015#STR0015#BRA#| I.E.: ############## C.F.M.: ##################                                                       +--------------+-----------+
0016#STR0016#BRA#| ###############################################                                                       |############# | ######### |
0017#STR0017#BRA#+-------------------+-----------------------------------------------------------------------------------+--------------------------+
0018#STR0018#BRA#|     INVOICE       |                |                |     |             |             |               |                          |
0019#STR0019#BRA#|  OF SERVICE       |  VALUE OF      |   BASE OF      |ALI- |     TAX     |     TAX     |EXEMPT  OR     |         NOTES            |
0020#STR0020#BRA#+---+-----+---------+   INVOICE      |  CALCULAT.     | RATE|    OWED     |  WITHHOLD.  |NOT TAXABLE    |                          |
0021#STR0021#BRA#|DAY|SERIE| NUMBER  |                |                |     |             |             |               |                          |
0022#STR0022#BRA#+---+-----+---------+----------------+----------------+-----+-------------+-------------+---------------+--------------------------+
0023#STR0023#BRA#| ##| ### |#########|################|################|#####|#############|#############| ##############|##########################|
0024#STR0024#BRA#+---+-----+---------+----------------+----------------+-----+-------------+-------------+---------------+--------------------------+
0025#STR0025#BRA#| TOTAL OF MONTH    |################|################|     |#############|#############| ##############|                          |
0026#STR0026#BRA#+-------------------+----------------+----------------+-----+-------------+-------------+---------------+--------------------------+
0027#STR0027#BRA#| SUMMARY OF THE MONTH PER RATE                                                                                                       |
0028#STR0028#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0029#STR0029#BRA#|  CALCULATION BASE  |  RATE  |    TAX OWED      |                                                                                 |
0030#STR0030#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0031#STR0031#BRA#| #################  |   #####|  ##############  |                                                                                 |
0032#STR0032#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0033#STR0033#BRA#+-------------------------------------------------------------------------------------------------------+--------------------------+
0034#STR0034#BRA#|TOTAL OF DAY  ##   |################|################|     |#############|#############| ##############|                          |
0035#STR0035#BRA#| TO TRANSPORT      |################|################|     |#############|#############| ##############|                          |
0036#STR0036#BRA#|                                                                                                                                  |
0037#STR0037#BRA#|Tot 1st 10 days    |################|################|     |#############|#############| ##############|                          |
0038#STR0038#BRA#|Tot 2nd 10 days    |################|################|     |#############|#############| ##############|                          |
0039#STR0039#BRA#|Tot 3rd 10 days    |################|################|     |#############|#############| ##############|                          |
0040#STR0040#BRA#|Tot 1st 15 days    |################|################|     |#############|#############| ##############|                          |
0041#STR0041#BRA#|Tot 2nd 15 days    |################|################|     |#############|#############| ##############|                          |
0042#STR0042#BRA#|  Payments                                                                                                                        |
0043#STR0043#BRA#+--------------+-----------------+---------------------+---------------------------------------------------------------------------+
0044#STR0044#BRA#| Form N.      |  Payment Date   |  Bank               | Complementary Information                                                 |
0045#STR0045#BRA#+--------------+-----------------+---------------------+---------------------------------------------------------------------------+
0046#STR0046#BRA#| ############ |#################| ################### | #######################################################################   |
0047#STR0047#BRA#|                    | TOTAL  |  ##############  |                                                                                 |
0048#STR0048#BRA#|  ***THERE WAS NO TRANSACTION***  |     |             |             |               |              |                              |
0049#STR0049#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0050#STR0050#BRA#| RECORD OF INVOICES OF SERVICES PROVIDED                                                                                                                                                                       SHEET #####|
0051#STR0051#BRA#|   TAX ON SERVICES                                                                                                                                                                                                        |
0052#STR0052#BRA#|                                                                                                                                                                                                                          |
0053#STR0053#BRA#| ###############################################                                                                                                                                  +-------------------+-------------------+
0054#STR0054#BRA#| C.N.P.J.: ##################                                                                                                                                                     | Incidence Month   |  Service Code     |
0055#STR0055#BRA#| I.E.: ############## C.F.M.: ##################                                                                                                                                  +-------------------+-------------------+
0056#STR0056#BRA#| ###############################################                                                                                                                                  |  ###############  |      ############ |
0057#STR0057#BRA#+-------------------+--------------------+------------------+------------------+--------+------------------+------------------+------------------+---------------------------------+-------------------+-------------------+
0058#STR0058#BRA#|    INVOICE        |                    |                  |                  |        |                  |                  |                  |                                                                         |
0059#STR0059#BRA#|  OF SERVICE       |        CNPJ        |    VALUE OF      |     BASE OF      |        |       TAX        |       TAX        | EXEMPT OR        |     NOTES                                                               |
0060#STR0060#BRA#+---+-----+---------+                    |    INVOICE       |   CALCULATION    |        |      OWED        |    WITHHOLD      | NOT TAXABLE      |                                                                         |
0061#STR0061#BRA#|DAY|SERIE| NUMBER  |                    |                  |                  |  RATE  |                  |                  |                  |                                                                         |
0062#STR0062#BRA#+---+-----+---------+--------------------+------------------+------------------+--------+------------------+------------------+------------------+-------------------------------------------------------------------------+
0063#STR0063#BRA#| ##| ### |#########| ################## | ################ | ################ |   #####| ##############   | ##############   | ##############   | ###############################################                         |
0064#STR0064#BRA#+---+-----+---------+--------------------+------------------+------------------+--------+------------------+------------------+------------------+-------------------------------------------------------------------------+
0065#STR0065#BRA#| TOTAL OF MONTH    |                    | ################ | ################ |        | ##############   | ##############   | ##############   | ###############################################                         |
0066#STR0066#BRA#+-------------------+--------------------+------------------+------------------+--------+------------------+------------------+------------------+-------------------------------------------------------------------------+
0067#STR0067#BRA#| SUMMARY OF THE MONTH PER RATE                                                                                                                                                                                            |
0068#STR0068#BRA#+-----------------+--------+------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0069#STR0069#BRA#|CALCULATION BASE |  RATE  |    TAX  OWED     |                                                                                                                                                                            |
0070#STR0070#BRA#+-----------------+--------+------------------+                                                                                                                                                                            |
0071#STR0071#BRA#| ##############  |   #####|  ##############  |                                                                                                                                                                            |
0072#STR0072#BRA#+-----------------+--------+------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0073#STR0073#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0074#STR0074#BRA#|TOTAL OF DAY  ##   |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0075#STR0075#BRA#| TO TRANSPORT      |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0076#STR0076#BRA#|                                                                                                                                                                                                                          |
0077#STR0077#BRA#|Tot 1st 10 days    |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0078#STR0078#BRA#|Tot 2nd 10 days    |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0079#STR0079#BRA#|Tot 3rd 10 days    |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0080#STR0080#BRA#|Tot 1st 15 days    |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0081#STR0081#BRA#|Tot 2nd 15 days    |                    | ################ | ################ |        | ##############   | ##############   | ##############   |                                                                         |
0082#STR0082#BRA#| Payments                                                                                                                                                                                                                 |
0083#STR0083#BRA#+--------------+-----------------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0084#STR0084#BRA#| Form N.      | Payment Date    | Bank                | Complementary Information                                                                                                                                         |
0085#STR0085#BRA#+--------------+-----------------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0086#STR0086#BRA#| ############ |#################| ################### | #######################################################################                                                                                           |
0087#STR0087#BRA#|                 | TOTAL  |  ##############  |                                                                                                                                                                            |
0088#STR0088#BRA#|    ***THERE WAS NO TRANSACTION***      |                  |        |                  |                  |                  |                  |                                                                         |
0089#STR0089#BRA#This program is disables. The program Reg.ISS - Mod.3 (MATR914) assumed its functionality.
0090#STR0090#BRA#Warning
0091#STR0091#BRA#|   SPECIAL METHOD AUTHORIZED BY PROCESS Nr.:   ##################                                                                 |
0092#STR0092#BRA#|   SPECIAL METHOD AUTHORIZED BY PROCESS Nr.:   ##################                                                                                                                                                         |
0093#STR0093#BRA#|   RECORD BOOK OF SERVICES PROVIDED - Model 1                                                                          SHEET #####|
0094#STR0094#BRA#|   RECORD BOOK OF SERVICES PROVIDED - Model 1                                                                                                                                                                  SHEET #####|
 

 

 

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