Include P12 V2 - MATR906

MATR906.CH

 #DEFINE STR0001 FWI18NLang("MATR906","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR906","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR906","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR906","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR906","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR906","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR906","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR906","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR906","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR906","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR906","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR906","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR906","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR906","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR906","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR906","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR906","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR906","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR906","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR906","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR906","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR906","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR906","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR906","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR906","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR906","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR906","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR906","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR906","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR906","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR906","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR906","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR906","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR906","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR906","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR906","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR906","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR906","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR906","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR906","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR906","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR906","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR906","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR906","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR906","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR906","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR906","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR906","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR906","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR906","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR906","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR906","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR906","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR906","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR906","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR906","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR906","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR906","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR906","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR906","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR906","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR906","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR906","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR906","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR906","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR906","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR906","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR906","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR906","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR906","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR906","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR906","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR906","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR906","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATR906","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATR906","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATR906","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATR906","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATR906","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATR906","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATR906","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATR906","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATR906","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATR906","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATR906","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATR906","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATR906","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATR906","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATR906","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATR906","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATR906","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATR906","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATR906","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATR906","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATR906","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATR906","STR0096",96)
#DEFINE STR0097 FWI18NLang("MATR906","STR0097",97)
#DEFINE STR0098 FWI18NLang("MATR906","STR0098",98)
#DEFINE STR0099 FWI18NLang("MATR906","STR0099",99)
#DEFINE STR0100 FWI18NLang("MATR906","STR0100",100)
#DEFINE STR0101 FWI18NLang("MATR906","STR0101",101)
#DEFINE STR0102 FWI18NLang("MATR906","STR0102",102)
#DEFINE STR0103 FWI18NLang("MATR906","STR0103",103)
#DEFINE STR0104 FWI18NLang("MATR906","STR0104",104)
#DEFINE STR0105 FWI18NLang("MATR906","STR0105",105)
#DEFINE STR0106 FWI18NLang("MATR906","STR0106",106)
#DEFINE STR0107 FWI18NLang("MATR906","STR0107",107)
#DEFINE STR0108 FWI18NLang("MATR906","STR0108",108)
#DEFINE STR0109 FWI18NLang("MATR906","STR0109",109)
#DEFINE STR0110 FWI18NLang("MATR906","STR0110",110)
#DEFINE STR0111 FWI18NLang("MATR906","STR0111",111)
#DEFINE STR0112 FWI18NLang("MATR906","STR0112",112)
#DEFINE STR0113 FWI18NLang("MATR906","STR0113",113)
#DEFINE STR0114 FWI18NLang("MATR906","STR0114",114)
#DEFINE STR0115 FWI18NLang("MATR906","STR0115",115)
#DEFINE STR0116 FWI18NLang("MATR906","STR0116",116)
#DEFINE STR0117 FWI18NLang("MATR906","STR0117",117)
#DEFINE STR0118 FWI18NLang("MATR906","STR0118",118)
#DEFINE STR0119 FWI18NLang("MATR906","STR0119",119)
#DEFINE STR0120 FWI18NLang("MATR906","STR0120",120)
#DEFINE STR0121 FWI18NLang("MATR906","STR0121",121)
#DEFINE STR0122 FWI18NLang("MATR906","STR0122",122)
#DEFINE STR0123 FWI18NLang("MATR906","STR0123",123)
#DEFINE STR0124 FWI18NLang("MATR906","STR0124",124)
#DEFINE STR0125 FWI18NLang("MATR906","STR0125",125)
#DEFINE STR0126 FWI18NLang("MATR906","STR0126",126)
#DEFINE STR0127 FWI18NLang("MATR906","STR0127",127)
#DEFINE STR0128 FWI18NLang("MATR906","STR0128",128)
#DEFINE STR0129 FWI18NLang("MATR906","STR0129",129)
#DEFINE STR0130 FWI18NLang("MATR906","STR0130",130)
#DEFINE STR0131 FWI18NLang("MATR906","STR0131",131)
#DEFINE STR0132 FWI18NLang("MATR906","STR0132",132)
#DEFINE STR0133 FWI18NLang("MATR906","STR0133",133)
#DEFINE STR0134 FWI18NLang("MATR906","STR0134",134)
#DEFINE STR0135 FWI18NLang("MATR906","STR0135",135)
#DEFINE STR0136 FWI18NLang("MATR906","STR0136",136)
#DEFINE STR0137 FWI18NLang("MATR906","STR0137",137)
#DEFINE STR0138 FWI18NLang("MATR906","STR0138",138)
#DEFINE STR0139 FWI18NLang("MATR906","STR0139",139)
#DEFINE STR0140 FWI18NLang("MATR906","STR0140",140)
#DEFINE STR0141 FWI18NLang("MATR906","STR0141",141)
#DEFINE STR0142 FWI18NLang("MATR906","STR0142",142)
#DEFINE STR0143 FWI18NLang("MATR906","STR0143",143)
#DEFINE STR0144 FWI18NLang("MATR906","STR0144",144)
#DEFINE STR0145 FWI18NLang("MATR906","STR0145",145)
#DEFINE STR0146 FWI18NLang("MATR906","STR0146",146)
 

MATR906_EN.TRES

 0001#STR0001#ALL#This program issues the PIS and COFINS Contributions Report
0002#STR0002#ALL#Report - (PIS/COFINS)
0003#STR0003#ALL#Z. Form
0004#STR0004#ALL#Management
0005#STR0005#ALL#                Accounting Vl.         Free T Zone                      Rate                   Contribution Value       Contribution Base    Contribution Base   
0006#STR0006#ALL#                                                           Discount                        Debit                   Credit                   Debit                Credit                
0007#STR0007#ALL#CANCELLED BY OPERATOR
0008#STR0008#ALL#Company : 
0009#STR0009#ALL#Period  : 
0010#STR0010#ALL#PIS - Employees� Profit Participation Program
0011#STR0011#ALL# - INFLOWS
0012#STR0012#ALL# - OUTFLOWS
0013#STR0013#ALL#COFINS - Tax for Social Security Financing
0014#STR0014#ALL#CFOP Total - 
0015#STR0015#ALL#Total of 
0016#STR0016#ALL#Inflows
0017#STR0017#ALL#Outflows
0018#STR0018#ALL#Contribution Value : 
0019#STR0019#ALL#Calculation Complemental Information
0020#STR0020#ALL# Description                                                                  Values
0021#STR0021#ALL#CNPJ    : 
0022#STR0022#ALL# Product          NCM         Accounting Value          Free-Trade Zone  Rate                  Tax Value                                        Tax Base                          Document     Serie  Issue                  
0023#STR0023#ALL#Summary
0024#STR0024#ALL#Values for Calculation            Taxed               Others            Total
0025#STR0025#ALL#Outflows                 
0026#STR0026#ALL#Outflow  Returns         
0027#STR0027#ALL#Inflows                  
0028#STR0028#ALL#Inflow  Returns          
0029#STR0029#ALL#Tax Rate : 
0030#STR0030#ALL#Value : 
0031#STR0031#ALL#Tax Rate Total 
0032#STR0032#ALL#Contribution : 
0033#STR0033#ALL# Document     Serie  Issue     Product          NCM         Acct. Value         Free Trade Z.       Tax Rate                 Contribution Value                         Contribution Basis     
0034#STR0034#ALL#                                                                                                                          Debit              Credit                 Debit              Credit  
0035#STR0035#ALL#  ######      ###    ########  ###############  ##########  ##################  ##################  ######   ##################  ##################    ##################  ################## 
0036#STR0036#ALL#CFOP
0037#STR0037#ALL#Invoice+Series+Issue Number
0038#STR0038#ALL#  ########################################################  ##################  ##################            ##################  ##################    ##################  ################## 
0039#STR0039#ALL#Total Calculated.........: 
0040#STR0040#ALL#Total of Withholding.....: 
0041#STR0041#ALL#Summary - Totalling of Branches
0042#STR0042#ALL#Summary by Movement Processed
0043#STR0043#ALL#SUMMARY BY TAX PROCESSED - INFLOWS
0044#STR0044#ALL#Branch  Tax rate                     Value
0045#STR0045#ALL#SUMMARY PER PROCESSED RATE - OUTFLOWS  
0046#STR0046#ALL#SUMMARY PER PROCESSED RATE - OUTFLOWS  
0047#STR0047#ALL#Total:
0048#STR0048#ALL#SUMMARY BY CFOP PROCESSED - INFLOW   
0049#STR0049#ALL#CFOP             Descript.
0050#STR0050#ALL#SUMMARY BY CFOP PROCESSED- OUTFLOWS
0051#STR0051#ALL#        Branch               Contribution Base        Contribution Value   
0052#STR0052#ALL#Total of day - 
0053#STR0053#ALL#Total by CFOP:
0054#STR0054#ALL#CFOP               Value
0055#STR0055#ALL#(C) Credit  /  (D) Debit
0056#STR0056#ALL#Issue+Inv.Number+Series
0057#STR0057#ALL# Issuance  Document     Serie  Product          NCM         Accntg. Value       Free Trade Z.       Tax Rate                 Contribution Amount                        Contribution Base      
0058#STR0058#ALL# ########   ######      ###    ###############  ##########  ##################  ##################  ######   ##################  ##################    ##################  ################## 
0059#STR0059#ALL#Report of PIS/COFINS   
0060#STR0060#ALL#Inv. nbr.+ Series + Issue
0061#STR0061#ALL#Issue+Invoice Nbr.+Series
0062#STR0062#ALL#Product
0063#STR0063#ALL#Account. value
0064#STR0064#ALL#FreeTradeZ.
0065#STR0065#ALL#Rate
0066#STR0066#ALL#Val. Contr. Debit
0067#STR0067#ALL#Val. Contr Credit
0068#STR0068#ALL#Base Contr. Debit
0069#STR0069#ALL#Base Contr Credit
0070#STR0070#ALL#Document 
0071#STR0071#ALL#Serie
0072#STR0072#ALL#Issue  
0073#STR0073#ALL#Total tax rate   
0074#STR0074#ALL#Contribution
0075#STR0075#ALL#Amnt.
0076#STR0076#ALL#Calc. inf.      
0077#STR0077#ALL#Descript.
0078#STR0078#ALL#Amounts for calcul. 
0079#STR0079#ALL#Taxed    
0080#STR0080#ALL#Other 
0081#STR0081#ALL#Summary by CFOP
0082#STR0082#ALL#Descript.
0083#STR0083#ALL#Branch
0084#STR0084#ALL#Contribution base   
0085#STR0085#ALL#Contribution amount  
0086#STR0086#ALL#CFOP total   
0087#STR0087#ALL#Branches by tax rate
0088#STR0088#ALL#Total
0089#STR0089#ALL#Outflow returns     
0090#STR0090#ALL#Inflow returns        
0091#STR0091#ALL#Day total   
0092#STR0092#ALL#Inflows/Outflow total   
0093#STR0093#ALL#PIS/COFINS report      
0094#STR0094#ALL#CNPJ: 
0095#STR0095#ALL# to
0096#STR0096#ALL#PIS -Program for social integration
0097#STR0097#ALL#COFINS - Contribution for financing of social security         
0098#STR0098#ALL#Day total    
0099#STR0099#ALL#CFOP total    
0100#STR0100#ALL#Inflow total     
0101#STR0101#ALL#Outflow total  
0102#STR0102#ALL#General summary - Total of branches   
0103#STR0103#ALL#SUMMARY BY TAX RATE PROCESSED - INFLOWS  
0104#STR0104#ALL#SUMMARY BY TAX RATE PROCESSED -OUTFLOWS
0105#STR0105#ALL#Total calculated........:
0106#STR0106#ALL#Withholding total.......:
0107#STR0107#ALL#Contribution total......:
0108#STR0108#ALL#Contribution: 
0109#STR0109#ALL#Tax rate: 
0110#STR0110#ALL#Total calcul.
0111#STR0111#ALL#Withholding total
0112#STR0112#ALL#Contribution total   
0113#STR0113#ALL#(C) Credit  / (D) Debit 
0114#STR0114#ALL#This program generates Contributions Report to PIS and COFINS
0115#STR0115#ALL#Report   -  (PIS/COFINS)
0116#STR0116#ALL#CFOP
0117#STR0117#ALL#Summary
0118#STR0118#ALL#Summary processed
0119#STR0119#ALL#Inflows 
0120#STR0120#ALL#Outfl.
0121#STR0121#ALL#Company:  
0122#STR0122#ALL#Period:   
0123#STR0123#ALL#SUMMARY BY CFOP PROCESSED - INFLOWS  
0124#STR0124#ALL#SUMMARY BY CFOP PROCESSED-OUTFLOWS 
0125#STR0125#ALL#CALCULATED SUMMARY TO
0126#STR0126#ALL#CALCULATED SUMM.
0127#STR0127#ALL#Tax rate total   
0128#STR0128#ALL#NCM
0129#STR0129#ALL#Customer/Supplier 
0130#STR0130#ALL# Document    Series  Generation   Product       NCM       Accounting Value     Free Trade Zone     Tax Rate                     Contribution Value                      Contribution Basis      Customer/Sup.     
0131#STR0131#ALL#  ######      ###    ########  ###############  ##########  ##################  ##################  ######   ##################  ##################    ##################  ##################    ##################
0132#STR0132#ALL# Generation   Document    Series  Product      NCM        Accounting Value    Free Trade Zone       Tax Rate                 Contribution Value                     Contribution Basis            Customer/Sup.     
0133#STR0133#ALL# ########   ######      ###    ###############  ##########  ##################  ##################  ######   ##################  ##################    ##################  ##################    ##################
0134#STR0134#ALL#  Daily total  - ########                                   ##################  ##################            ##################  ##################    ##################  ##################                     
0135#STR0135#ALL#PIS/COFINS - by CFOP 
0136#STR0136#ALL#PIS/COFINS - by Inv.No.
0137#STR0137#ALL#PIS/COFINS - by Issue Dt
0138#STR0138#ALL#Credit/Debit
0139#STR0139#ALL#Rate
0140#STR0140#ALL#Inflow/Outflow
0141#STR0141#ALL#Type
0142#STR0142#ALL#Description
0143#STR0143#ALL#Withholding total (Deduction mode: due date)................: 
0144#STR0144#ALL#Withholding total - Public entities (Deduction mode: payment) ...............: 
0145#STR0145#ALL#NON-CUMULATIVE/CUMULATIVE PIS/COFINS 
0146#STR0146#ALL#NON-CUMULATIVE PIS/COFINS 
 

MATR906_ES.TRES

 0001#STR0001#ALL#Este programa emite el informe de los aportes al PIS y COFINS
0002#STR0002#ALL#Informe - (PIS/COFINS)
0003#STR0003#ALL#A rayas
0004#STR0004#ALL#Administracion
0005#STR0005#ALL#                Valor Contable         Zona Franca                      Alicuota               Valor de Contribucion    Base de Contribucion Base de Contribucion
0006#STR0006#ALL#                                                           Descuento                       Debito                  Credito                  Debito               Credito                
0007#STR0007#ALL#ANULADO POR EL OPERADOR
0008#STR0008#ALL#Empresa: 
0009#STR0009#ALL#Periodo: 
0010#STR0010#ALL#PIS - Programa de Integracion Social
0011#STR0011#ALL# - ENTRADAS
0012#STR0012#ALL# - SALIDAS
0013#STR0013#ALL#COFINS - Contribucion para Financiacion de la Seguridad Social
0014#STR0014#ALL#Total de CFOP - 
0015#STR0015#ALL#Total de 
0016#STR0016#ALL#Entradas
0017#STR0017#ALL#Salidas
0018#STR0018#ALL#Valor del aporte: 
0019#STR0019#ALL#Informaciones complementarias del computo
0020#STR0020#ALL# Descripcion                                                                  Valores
0021#STR0021#ALL#CNPJ    : 
0022#STR0022#ALL# Producto         NCM         Valor Contable            Zona Franca      Alicuota              Valor de la Contibucion                          Base de la Contibucion            Documento Serie Emision  Cliente/Prov.  
0023#STR0023#ALL#Resumen
0024#STR0024#ALL#Valores para Calculo              Tributado            Otros            Total
0025#STR0025#ALL#Salidas                   
0026#STR0026#ALL#Devoluciones de Salidas   
0027#STR0027#ALL#Entradas                  
0028#STR0028#ALL#Devoluciones de Entradas  
0029#STR0029#ALL#Alicuota : 
0030#STR0030#ALL#Valor : 
0031#STR0031#ALL#Total de Alicuota 
0032#STR0032#ALL#Contribucion : 
0033#STR0033#ALL# Documento    Serie  Emision   Producto         NCM         Valor Contable      Zona Franca         Alicuota                Valor de Contribucion                     Base de Contribucion     
0034#STR0034#ALL#                                                                                                                          Debito             Credito                Debito             Credito 
0035#STR0035#ALL#  ######      ###    ########  ###############  ##########  ##################  ##################  ######   ##################  ##################    ##################  ################## 
0036#STR0036#ALL#Cfop
0037#STR0037#ALL#Num.Fac+Serie+Emision
0038#STR0038#ALL#  ########################################################  ##################  ##################            ##################  ##################    ##################  ################## 
0039#STR0039#ALL#Total Calcul.............: 
0040#STR0040#ALL#Total Retencion.........:
0041#STR0041#ALL#Resumen General - Totalizacion de las Sucursales
0042#STR0042#ALL#Resumen por Movimiento Procesado
0043#STR0043#ALL#RESUMEN POR ALICUOTA PROCESADA - ENTRADAS
0044#STR0044#ALL#Alicuota                     Valor
0045#STR0045#ALL#RESUMEN COMPUTADO
0046#STR0046#ALL#RESUMEN POR ALICUOTA PROCESADA - SALIDAS
0047#STR0047#ALL#Total:
0048#STR0048#ALL#RESUMEN POR CFOP PROCESADO - ENTRADAS
0049#STR0049#ALL#Sucursal  CFOP                        Valor
0050#STR0050#ALL#RESUMEN POR CFOP PROCESADO - SALIDAS
0051#STR0051#ALL#       Filia                Base de Contribucion      Valor de Contribucion
0052#STR0052#ALL#Total del dia - 
0053#STR0053#ALL#Total por CFOP.
0054#STR0054#ALL#CFOP               Valor
0055#STR0055#ALL#(C) Credito  /  (D) Debito
0056#STR0056#ALL#Emision+N� Fact.+Serie
0057#STR0057#ALL# Emision   Documento    Serie  Producto         NCM         Valor Contable      Zona Franca         Alicuota                 Valor de la Contribucion                  Base de la Contribucion
0058#STR0058#ALL# ########   ######      ###    ###############  ##########  ##################  ##################  ######   ##################  ##################    ##################  ################## 
0059#STR0059#ALL#Informe de PIS/COFINS
0060#STR0060#ALL#Num.Fact+ Serie + Emision
0061#STR0061#ALL#Emision + Num.Fact+ Serie
0062#STR0062#ALL#Producto
0063#STR0063#ALL#Valor Contable
0064#STR0064#ALL#Zona Franca
0065#STR0065#ALL#Alic
0066#STR0066#ALL#Val. Contr. Debito
0067#STR0067#ALL#Val. Contr Credito
0068#STR0068#ALL#Base Contr. Debito
0069#STR0069#ALL#Base Contr Credito
0070#STR0070#ALL#Documento
0071#STR0071#ALL#Serie
0072#STR0072#ALL#Emision
0073#STR0073#ALL#Total de Alicuota
0074#STR0074#ALL#Contribucion
0075#STR0075#ALL#Valor
0076#STR0076#ALL#Inf. de Calculo
0077#STR0077#ALL#Descripcion
0078#STR0078#ALL#Valores para Calculo
0079#STR0079#ALL#Tributado
0080#STR0080#ALL#Otros
0081#STR0081#ALL#Resumen por CFOP
0082#STR0082#ALL#Descripcion
0083#STR0083#ALL#Sucursal
0084#STR0084#ALL#Base de Contribucion
0085#STR0085#ALL#Valor de Contribucion
0086#STR0086#ALL#Total del CFOP
0087#STR0087#ALL#Sucursales por Alicuota
0088#STR0088#ALL#Total
0089#STR0089#ALL#Devoluciones de Salidas
0090#STR0090#ALL#Devoluciones de Entradas
0091#STR0091#ALL#Total del Dia
0092#STR0092#ALL#Total de Entradas/Salidas
0093#STR0093#ALL#Informe de PIS/COFINS
0094#STR0094#ALL#CNPJ: 
0095#STR0095#ALL# a 
0096#STR0096#ALL#PIS - Programa de Integracion Social
0097#STR0097#ALL#COFINS - Contribucion para Financiacion de la Seguridad Social
0098#STR0098#ALL#Total del Dia 
0099#STR0099#ALL#Total del CFOP 
0100#STR0100#ALL#Total de Entradas
0101#STR0101#ALL#Total de Salidas
0102#STR0102#ALL#Resumen General - Totalizacion de las Sucursales
0103#STR0103#ALL#RESUMEN POR ALICUOTA PROCESADA - ENTRADAS
0104#STR0104#ALL#RESUMEN POR ALICUOTA PROCESADA - SALIDAS
0105#STR0105#ALL#Total Calculado.........:
0106#STR0106#ALL#Total de Retencion......:
0107#STR0107#ALL#Total de Contribucion...:
0108#STR0108#ALL#Contribucion: 
0109#STR0109#ALL#Alicuota: 
0110#STR0110#ALL#Total Calculado
0111#STR0111#ALL#Total de Retencion
0112#STR0112#ALL#Total de Contribucion
0113#STR0113#ALL#(C) Credito / (D) Debito
0114#STR0114#ALL#Este programa emite Informe de Contribuciones al PIS y COFINS
0115#STR0115#ALL#Informe - (PIS/COFINS)
0116#STR0116#ALL#CFOP
0117#STR0117#ALL#Resumen
0118#STR0118#ALL#Resumen Procesado 
0119#STR0119#ALL#Entradas
0120#STR0120#ALL#Salidas
0121#STR0121#ALL#Empresa : 
0122#STR0122#ALL#Periodo : 
0123#STR0123#ALL#RESUMEN POR CFOP PROCESADO - ENTRADAS
0124#STR0124#ALL#RESUMEN POR CFOP PROCESADO - SALIDAS
0125#STR0125#ALL#RESUMEN CALCULADO A
0126#STR0126#ALL#RESUMEN CALCULADO
0127#STR0127#ALL#Total de Alicuota
0128#STR0128#ALL#NCM
0129#STR0129#ALL#Cliente/Proveedor 
0130#STR0130#ALL# Documento    Serie  Emision   Producto         NCM         Valor Contable      Zona Franca         Alicuota                 Valor de Contribucion                      Base de Contribucion      Cliente/Prov.     
0131#STR0131#ALL#  ######      ###    ########  ###############  ##########  ##################  ##################  ######   ##################  ##################    ##################  ##################    ##################
0132#STR0132#ALL# Emision   Documento    Serie  Producto         NCM         Valor Contable      Zona Franca         Alicuota                 Valor de Contribucion                      Base de Contribucion      Cliente/Prov.     
0133#STR0133#ALL# ########   ######      ###    ###############  ##########  ##################  ##################  ######   ##################  ##################    ##################  ##################    ##################
0134#STR0134#ALL#  Total dia    - ########                                   ##################  ##################            ##################  ##################    ##################  ##################                     
0135#STR0135#ALL#PIS/COFINS - por CFOP
0136#STR0136#ALL#PIS/COFINS - por N�Fact
0137#STR0137#ALL#PIS/COFINS - por Emision
0138#STR0138#ALL#Cred. / Debito
0139#STR0139#ALL#Alicuota
0140#STR0140#ALL#Entrad / Sal.
0141#STR0141#ALL#Tipo
0142#STR0142#ALL#Descrip. 
0143#STR0143#ALL#Total de Retencion(Modalidad de la Deduccion: Vencimiento)........: 
0144#STR0144#ALL#Total de Retencion - Organismos Publicos (Modalidad da Deduccion: Pago)........: 
0145#STR0145#ALL#PIS/COFINS ACUMULATIVO/NO ACUMULATIVO
0146#STR0146#ALL#PIS/COFINS NO ACUMULATIVO
 

MATR906_PT-BR.TRES

 0001#STR0001#ALL#Este programa emite Relatorio das Contribuicoes ao PIS e COFINS
0002#STR0002#ALL#Relatorio - (PIS/COFINS)
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#                Valor Contabil         Zona Franca                      Aliquota               Valor da Contribuicao    Base da Contribuicao Base da Contribuicao
0006#STR0006#ALL#                                                           Desconto                        Debito                  Credito                  Debito               Credito                
0007#STR0007#ALL#CANCELADO PELO OPERADOR
0008#STR0008#ALL#Empresa : 
0009#STR0009#ALL#Periodo : 
0010#STR0010#ALL#PIS - Programa de Integracao Social
0011#STR0011#ALL# - ENTRADAS
0012#STR0012#ALL# - SAIDAS
0013#STR0013#ALL#COFINS - Contribuicao para o Financiamento da Seguridade Social
0014#STR0014#ALL#Total do CFOP - 
0015#STR0015#ALL#Total de 
0016#STR0016#ALL#Entradas
0017#STR0017#ALL#Saidas
0018#STR0018#ALL#Total da Contribuicao....: 
0019#STR0019#ALL#Informacoes Complementares da Apuracao
0020#STR0020#ALL# Descricao                                                                    Valores
0021#STR0021#ALL#CNPJ    : 
0022#STR0022#ALL# Produto          NCM         Valor Contabil            Zona Franca      Aliquota              Valor da Contribuicao                            Base da Contribuicao              Documento Serie Emissao  Cliente/Forn.  
0023#STR0023#ALL#Resumo
0024#STR0024#ALL#Valores para Calculo              Tributado           Outros            Total
0025#STR0025#ALL#Sa�das                   
0026#STR0026#ALL#Devolu��es de Sa�das     
0027#STR0027#ALL#Entradas                 
0028#STR0028#ALL#Devolu��es de Entradas   
0029#STR0029#ALL#Aliquota : 
0030#STR0030#ALL#Valor : 
0031#STR0031#ALL#Total da Aliquota 
0032#STR0032#ALL#Contribuicao : 
0033#STR0033#ALL# Documento    Serie  Emissao   Produto          NCM         Valor Contabil      Zona Franca         Aliquota                 Valor da Contribuicao                      Base da Contribuicao   
0034#STR0034#ALL#                                                                                                                          Debito             Credito                Debito             Credito 
0035#STR0035#ALL#  ######      ###    ########  ###############  ##########  ##################  ##################  ######   ##################  ##################    ##################  ################## 
0036#STR0036#ALL#Cfop
0037#STR0037#ALL#Num. Nf+Serie+Emissao
0038#STR0038#ALL#  ########################################################  ##################  ##################            ##################  ##################    ##################  ################## 
0039#STR0039#ALL#Total Apurado............: 
0040#STR0040#ALL#Total de Retencao........: 
0041#STR0041#ALL#Resumo Geral - Totalizacao das Filiais
0042#STR0042#ALL#Resumo por Movimento Processado
0043#STR0043#ALL#RESUMO POR ALIQUOTA PROCESSADA - ENTRADAS
0044#STR0044#ALL#Filial  Aliquota                     Valor
0045#STR0045#ALL#RESUMO APURADO
0046#STR0046#ALL#RESUMO POR ALIQUOTA PROCESSADA - SAIDAS
0047#STR0047#ALL#Total:
0048#STR0048#ALL#RESUMO POR CFOP PROCESSADO - ENTRADAS
0049#STR0049#ALL#CFOP             Descri��o
0050#STR0050#ALL#RESUMO POR CFOP PROCESSADO - SAIDAS
0051#STR0051#ALL#        Filial               Base da Contribui��o     Valor da Contribui��o
0052#STR0052#ALL#Total do dia - 
0053#STR0053#ALL#Total por CFOP:
0054#STR0054#ALL#CFOP               Valor
0055#STR0055#ALL#(C) Credito  /  (D) Debito
0056#STR0056#ALL#Emissao+Numero NF+Serie
0057#STR0057#ALL# Emissao   Documento    Serie  Produto          NCM         Valor Contabil      Zona Franca         Aliquota                 Valor da Contribuicao                      Base da Contribuicao   
0058#STR0058#ALL# ########   ######      ###    ###############  ##########  ##################  ##################  ######   ##################  ##################    ##################  ################## 
0059#STR0059#ALL#Relat�rio de PIS/COFINS
0060#STR0060#ALL#Num. NF + S�rie + Emiss�o
0061#STR0061#ALL#Emiss�o + Num. NF + S�rie
0062#STR0062#ALL#Produto
0063#STR0063#ALL#Valor Cont�bil
0064#STR0064#ALL#Zona Franca
0065#STR0065#ALL#Al�q
0066#STR0066#ALL#Val. Contr. Debito
0067#STR0067#ALL#Val. Contr Credito
0068#STR0068#ALL#Base Contr. Debito
0069#STR0069#ALL#Base Contr Credito
0070#STR0070#ALL#Documento
0071#STR0071#ALL#S�rie
0072#STR0072#ALL#Emiss�o
0073#STR0073#ALL#Total da Al�quota
0074#STR0074#ALL#Contribui��o
0075#STR0075#ALL#Valor
0076#STR0076#ALL#Inf. da Apura��o
0077#STR0077#ALL#Descri��o
0078#STR0078#ALL#Valores para C�lculo
0079#STR0079#ALL#Tributado
0080#STR0080#ALL#Outros
0081#STR0081#ALL#Resumo por CFOP
0082#STR0082#ALL#Descri��o
0083#STR0083#ALL#Filial
0084#STR0084#ALL#Base da Contribui��o
0085#STR0085#ALL#Valor da Contribui��o
0086#STR0086#ALL#Total do CFOP
0087#STR0087#ALL#Filiais por Al�quota
0088#STR0088#ALL#Total
0089#STR0089#ALL#Devolu��es de Sa�das
0090#STR0090#ALL#Devolu��es de Entradas
0091#STR0091#ALL#Total do Dia
0092#STR0092#ALL#Total de Entradas/Sa�das
0093#STR0093#ALL#Relat�rio de PIS/COFINS
0094#STR0094#ALL#CNPJ: 
0095#STR0095#ALL# a 
0096#STR0096#ALL#PIS - Programa de Integra��o Social
0097#STR0097#ALL#COFINS - Contribui��o para o Financiamento da Seguridade Social
0098#STR0098#ALL#Total do Dia 
0099#STR0099#ALL#Total do CFOP 
0100#STR0100#ALL#Total de Entradas
0101#STR0101#ALL#Total de Sa�das
0102#STR0102#ALL#Resumo Geral - Totaliza��o das Filiais
0103#STR0103#ALL#RESUMO POR AL�QUOTA PROCESSADA - ENTRADAS
0104#STR0104#ALL#RESUMO POR AL�QUOTA PROCESSADA - SA�DAS
0105#STR0105#ALL#Total Apurado...........:
0106#STR0106#ALL#Total de Reten��o.......:
0107#STR0107#ALL#Total da Contribui��o...:
0108#STR0108#ALL#Contribui��o: 
0109#STR0109#ALL#Al�quota: 
0110#STR0110#ALL#Total Apurado
0111#STR0111#ALL#Total de Reten��o
0112#STR0112#ALL#Total da Contribui��o
0113#STR0113#ALL#(C) Credito / (D) Debito
0114#STR0114#ALL#Este programa emite Relat�rio das Contribui��es ao PIS e COFINS
0115#STR0115#ALL#Relat�rio - (PIS/COFINS)
0116#STR0116#ALL#Cfop
0117#STR0117#ALL#Resumo
0118#STR0118#ALL#Resumo Processado
0119#STR0119#ALL#Entradas
0120#STR0120#ALL#Sa�das
0121#STR0121#ALL#Empresa : 
0122#STR0122#ALL#Per�odo : 
0123#STR0123#ALL#RESUMO POR CFOP PROCESSADO - ENTRADAS
0124#STR0124#ALL#RESUMO POR CFOP PROCESSADO - SAIDAS
0125#STR0125#ALL#RESUMO APURADO A
0126#STR0126#ALL#RESUMO APURADO
0127#STR0127#ALL#Total da Al�quota
0128#STR0128#ALL#NCM
0129#STR0129#ALL#Cliente/Fornecedor
0130#STR0130#ALL# Documento    Serie  Emissao   Produto          NCM         Valor Contabil      Zona Franca         Aliquota                 Valor da Contribuicao                      Base da Contribuicao      Cliente/Forn.     
0131#STR0131#ALL#  ######      ###    ########  ###############  ##########  ##################  ##################  ######   ##################  ##################    ##################  ##################    ##################
0132#STR0132#ALL# Emissao   Documento    Serie  Produto          NCM         Valor Contabil      Zona Franca         Aliquota                 Valor da Contribuicao                      Base da Contribuicao      Cliente/Forn.     
0133#STR0133#ALL# ########   ######      ###    ###############  ##########  ##################  ##################  ######   ##################  ##################    ##################  ##################    ##################
0134#STR0134#ALL#  Total do dia - ########                                   ##################  ##################            ##################  ##################    ##################  ##################                     
0135#STR0135#ALL#PIS/COFINS - por CFOP
0136#STR0136#ALL#PIS/COFINS - por Num.NF
0137#STR0137#ALL#PIS/COFINS - por Emiss�o
0138#STR0138#ALL#Credito/Debito
0139#STR0139#ALL#Aliquota
0140#STR0140#ALL#Entrada/Saida
0141#STR0141#ALL#Tipo
0142#STR0142#ALL#Descricao
0143#STR0143#ALL#Total de Reten��o(Modalidade da Dedu��o: Vencimento)........: 
0144#STR0144#ALL#Total de Reten��o - Org�os P�blicos(Modalidade da Dedu��o: Pagamento)........: 
0145#STR0145#ALL#PIS/COFINS CUMULATIVO/N�O CUMULATIVO
0146#STR0146#ALL#PIS/COFINS N�O CUMULATIVO
 

MATR906_PT-PT.TRES

 0001#STR0001#ALL#Este Programa Emite Relat�rio Das Contribui��es Ao Pis E Cofins
0002#STR0002#ALL#Relat�rio - (pis/cofins)
0003#STR0003#ALL#C�digo de barras
0004#STR0004#ALL#Administra��o
0007#STR0007#ALL#Cancelado Pelo Operador
0009#STR0009#ALL#Per�odo : 
0010#STR0010#ALL#Pis - Programa De Integra��o Social
0011#STR0011#ALL# - Entradas
0012#STR0012#ALL# - Sa�das
0013#STR0013#ALL#Cofins - Contribui��o Para O Financiamento Da Seguridade Social
0014#STR0014#ALL#Total do cfop - 
0017#STR0017#ALL#Sa�das
0018#STR0018#ALL#Total da contribui��o....: 
0019#STR0019#ALL#Informa��es Complementares Da Apura��o
0020#STR0020#ALL# Descri��o                                                                    Valores
0021#STR0021#ALL#Cnpj    : 
0022#STR0022#ALL# produto          ncm         valor contabil            zona franca      taxa              valor da contribui��o                            base da contribui��o              documento serie emiss�o  cliente/forn.  
0024#STR0024#ALL#Valores Para C�lculo              Tributado           Outros            Total
0025#STR0025#ALL#Saidas                   
0026#STR0026#ALL#Devolu��es de saidas     
0028#STR0028#ALL#Devolu��es de entradas   
0029#STR0029#ALL#Taxa : 
0031#STR0031#ALL#Total da taxa 
0032#STR0032#ALL#Contribui��o : 
0033#STR0033#ALL# documento    s�rie  emiss�o   artigo          ncm         valor contabil�stico      zona franca         aliquota                 valor da contribui��o                      base da contribui��o   
0034#STR0034#ALL#                                                                                                                          d�bito             cr�dito                d�bito             cr�dito 
0037#STR0037#ALL#N� Factura+s�rie+emiss�o
0039#STR0039#ALL#Total apurado............: 
0040#STR0040#ALL#Total de reten��o........: 
0041#STR0041#ALL#Resumo Geral - Totaliza��o Das Filiais
0042#STR0042#ALL#Resumo Por Movimento Processado
0043#STR0043#ALL#Resumo Por Taxa Processada - Entradas
0044#STR0044#ALL#Filial  Taxa                     Valor
0045#STR0045#ALL#Resumo Apurado
0046#STR0046#ALL#Resumo Por Taxa Processada - Saidas
0048#STR0048#ALL#Resumo Por Cfop Processado - Entradas
0049#STR0049#ALL#Cfop             Descri��o
0050#STR0050#ALL#Resumo Por Cfop Processado - Sa�das
0051#STR0051#ALL#        Filial               Base Da Contribui��o     Valor Da Contribui��o
0053#STR0053#ALL#Total Por C�digo Fiscal:
0054#STR0054#ALL#C�digo Fiscal               Valor
0055#STR0055#ALL#(C) Cr�dito  /  (D) D�bito
0056#STR0056#ALL#Emiss�o+n�mero Da Factura+s�rie
0057#STR0057#ALL# emiss�o   documento    s�rie  produto          ncm         valor contabil�stico      zona franca         taxa                 valor da contribui��o                      base da contribui��o   
0059#STR0059#ALL#Relat�rio de pis/cofins
0060#STR0060#ALL#Nr. fact. + s�rie + emiss�o
0061#STR0061#ALL#Emiss�o + nr. fact. + s�rie
0063#STR0063#ALL#Valor contabil�stico
0066#STR0066#ALL#Val. Contr. D�bito
0067#STR0067#ALL#Val. Contr Cr�dito
0068#STR0068#ALL#Base Contr. D�bito
0069#STR0069#ALL#Base Contr Cr�dito
0073#STR0073#ALL#Total da taxa
0076#STR0076#ALL#Inf. do apuramento
0078#STR0078#ALL#Valores Para C�lculo
0081#STR0081#ALL#Resumo Por C�d. Fiscal
0084#STR0084#ALL#Base da contribui��o
0085#STR0085#ALL#Valor da contribui��o
0086#STR0086#ALL#Total Do C�d. Fiscal
0087#STR0087#ALL#Filiais por taxa
0089#STR0089#ALL#Devolu��es de sa�das
0090#STR0090#ALL#Devolu��es de entradas
0091#STR0091#ALL#Total Do Dia
0092#STR0092#ALL#Total de entradas/sa�das
0093#STR0093#ALL#Relat�rio de pis/cofins
0094#STR0094#ALL#Nif: 
0096#STR0096#ALL#Pis - programa de integra��o social
0097#STR0097#ALL#Cofins - contribui��o para o financiamento da seguridade social
0098#STR0098#ALL#Total do dia 
0099#STR0099#ALL#Total do c�d. fiscal 
0100#STR0100#ALL#Total De Entradas
0101#STR0101#ALL#Total de sa�das
0102#STR0102#ALL#Resumo geral - totaliza��o das filiais
0103#STR0103#ALL#Resumo por taxa processada - entradas
0104#STR0104#ALL#Resumo por taxa processada - saidas
0106#STR0106#ALL#Total de reten��o.......:
0107#STR0107#ALL#Total da contribui��o...:
0109#STR0109#ALL#Quota: 
0111#STR0111#ALL#Total de reten��o
0112#STR0112#ALL#Total da contribui��o
0113#STR0113#ALL#(c) Cr�dito / (d) D�bito
0114#STR0114#ALL#Este programa emite relat�rio das contribui��es ao pis e cofins
0115#STR0115#ALL#Relat�rio - (pis/cofins)
0123#STR0123#ALL#Resumo Por Cfop Processado - Entradas
0124#STR0124#ALL#Resumo Por Cfop Processado - Sa�das
0125#STR0125#ALL#Resumo Apurado A
0126#STR0126#ALL#Resumo Apurado
0127#STR0127#ALL#Total da taxa
0128#STR0128#ALL#Ncm
0129#STR0129#ALL#Cliente/fornecedor
0130#STR0130#ALL# documento    s�rie  emiss�o   artigo          ncm         valor contabil�stico      zona franca         taxa valor da contribui��o                      base da contribui��o      cliente/forn.     
0132#STR0132#ALL# emiss�o   documento    s�rie  artigo          ncm         valor contabil�stico      zona franca         taxa                 valor da contribui��o                      base da contribui��o      cliente/forn.     
0134#STR0134#ALL#  total do dia - ########                                   ##################  ##################            ##################  ##################    ##################  ##################                     
0135#STR0135#ALL#Pis/cofins - Por Cfop
0136#STR0136#ALL#Pis/cofins - Por Num.factura
0137#STR0137#ALL#Pis/cofins - Por Emiss�o
0138#STR0138#ALL#Cr�dito/d�bito
0139#STR0139#ALL#Taxa
0140#STR0140#ALL#Entrada/sa�da
0142#STR0142#ALL#Descri��o
0143#STR0143#ALL#Total de reten��o(modalidade da dedu��o: validade)........: 
0144#STR0144#ALL#Total de reten��o - �rg�os p�blicos(modalidade da dedu��o: pagamento)........: 
 

MATR906_RU.TRES

 0001#STR0001#ALL#This program issues the PIS and COFINS Contributions Report
0002#STR0002#ALL#Report - (PIS/COFINS)
0003#STR0003#ALL#����. Z
0004#STR0004#ALL#����������
0005#STR0005#ALL#                Accounting Vl.         Free T Zone                      Rate                   Contribution Value       Contribution Base    Contribution Base   
0006#STR0006#ALL#                                                           Discount                        Debit                   Credit                   Debit                Credit                
0007#STR0007#ALL#�������� ����������  
0008#STR0008#ALL#Company : 
0009#STR0009#ALL#Period  : 
0010#STR0010#ALL#PIS - Employees� Profit Participation Program
0011#STR0011#ALL# - INFLOWS
0012#STR0012#ALL# - OUTFLOWS
0013#STR0013#ALL#COFINS - Tax for Social Security Financing
0014#STR0014#ALL#CFOP Total - 
0015#STR0015#ALL#Total of 
0016#STR0016#ALL#�����������
0017#STR0017#ALL#��.���. 
0018#STR0018#ALL#Contribution Value : 
0019#STR0019#ALL#Calculation Complemental Information
0020#STR0020#ALL# Description                                                                  Values
0021#STR0021#ALL#CNPJ    : 
0022#STR0022#ALL# Product          NCM         Accounting Value          Free-Trade Zone  Rate                  Tax Value                                        Tax Base                          Document     Serie  Issue                  
0023#STR0023#ALL#������ 
0024#STR0024#ALL#Values for Calculation            Taxed               Others            Total
0025#STR0025#ALL#��.���. 
0026#STR0026#ALL#Outflow  Returns         
0027#STR0027#ALL#�����������
0028#STR0028#ALL#Inflow  Returns          
0029#STR0029#ALL#Tax Rate : 
0030#STR0030#ALL#Value : 
0031#STR0031#ALL#Tax Rate Total 
0032#STR0032#ALL#Contribution : 
0033#STR0033#ALL# Document     Serie  Issue     Product          NCM         Acct. Value         Free Trade Z.       Tax Rate                 Contribution Value                         Contribution Basis     
0034#STR0034#ALL#                                                                                                                          Debit              Credit                 Debit              Credit  
0035#STR0035#ALL#  ######      ###    ########  ###############  ##########  ##################  ##################  ######   ##################  ##################    ##################  ################## 
0036#STR0036#ALL#CFOP
0037#STR0037#ALL#Invoice+Series+Issue Number
0038#STR0038#ALL#  ########################################################  ##################  ##################            ##################  ##################    ##################  ################## 
0039#STR0039#ALL#Total Calculated.........: 
0040#STR0040#ALL#Total of Withholding.....: 
0041#STR0041#ALL#Summary - Totalling of Branches
0042#STR0042#ALL#Summary by Movement Processed
0043#STR0043#ALL#SUMMARY BY TAX PROCESSED - INFLOWS
0044#STR0044#ALL#Branch  Tax rate                     Value
0045#STR0045#ALL#SUMMARY PER PROCESSED RATE - OUTFLOWS  
0046#STR0046#ALL#SUMMARY PER PROCESSED RATE - OUTFLOWS  
0047#STR0047#ALL#Total:
0048#STR0048#ALL#SUMMARY BY CFOP PROCESSED - INFLOW   
0049#STR0049#ALL#CFOP             Descript.
0050#STR0050#ALL#SUMMARY BY CFOP PROCESSED- OUTFLOWS
0051#STR0051#ALL#        Branch               Contribution Base        Contribution Value   
0052#STR0052#ALL#Total of day - 
0053#STR0053#ALL#Total by CFOP:
0054#STR0054#ALL#CFOP               Value
0055#STR0055#ALL#(C) Credit  /  (D) Debit
0056#STR0056#ALL#Issue+Inv.Number+Series
0057#STR0057#ALL# Issuance  Document     Serie  Product          NCM         Accntg. Value       Free Trade Z.       Tax Rate                 Contribution Amount                        Contribution Base      
0058#STR0058#ALL# ########   ######      ###    ###############  ##########  ##################  ##################  ######   ##################  ##################    ##################  ################## 
0059#STR0059#ALL#Report of PIS/COFINS   
0060#STR0060#ALL#Inv. nbr.+ Series + Issue
0061#STR0061#ALL#Issue+Invoice Nbr.+Series
0062#STR0062#ALL#�������
0063#STR0063#ALL#Account. value
0064#STR0064#ALL#FreeTradeZ.
0065#STR0065#ALL#����
0066#STR0066#ALL#Val. Contr. Debit
0067#STR0067#ALL#Val. Contr Credit
0068#STR0068#ALL#Base Contr. Debit
0069#STR0069#ALL#Base Contr Credit
0070#STR0070#ALL#��������
0071#STR0071#ALL#Serie
0072#STR0072#ALL#���. 
0073#STR0073#ALL#Total tax rate   
0074#STR0074#ALL#Contribution
0075#STR0075#ALL#Amnt.
0076#STR0076#ALL#Calc. inf.      
0077#STR0077#ALL#����.    
0078#STR0078#ALL#Amounts for calcul. 
0079#STR0079#ALL#Taxed    
0080#STR0080#ALL#��.  
0081#STR0081#ALL#Summary by CFOP
0082#STR0082#ALL#����.    
0083#STR0083#ALL#����� 
0084#STR0084#ALL#Contribution base   
0085#STR0085#ALL#Contribution amount  
0086#STR0086#ALL#CFOP total   
0087#STR0087#ALL#Branches by tax rate
0088#STR0088#ALL#���� 
0089#STR0089#ALL#Outflow returns     
0090#STR0090#ALL#Inflow returns        
0091#STR0091#ALL#Day total   
0092#STR0092#ALL#Inflows/Outflow total   
0093#STR0093#ALL#PIS/COFINS report      
0094#STR0094#ALL#CNPJ:
0095#STR0095#ALL# � 
0096#STR0096#ALL#PIS -Program for social integration
0097#STR0097#ALL#COFINS - Contribution for financing of social security         
0098#STR0098#ALL#Day total    
0099#STR0099#ALL#CFOP total    
0100#STR0100#ALL#Inflow total     
0101#STR0101#ALL#Outflow total  
0102#STR0102#ALL#General summary - Total of branches   
0103#STR0103#ALL#SUMMARY BY TAX RATE PROCESSED - INFLOWS  
0104#STR0104#ALL#SUMMARY BY TAX RATE PROCESSED -OUTFLOWS
0105#STR0105#ALL#Total calculated........:
0106#STR0106#ALL#Withholding total.......:
0107#STR0107#ALL#Contribution total......:
0108#STR0108#ALL#Contribution: 
0109#STR0109#ALL#Tax rate: 
0110#STR0110#ALL#Total calcul.
0111#STR0111#ALL#Withholding total
0112#STR0112#ALL#Contribution total   
0113#STR0113#ALL#(C) Credit  / (D) Debit 
0114#STR0114#ALL#This program generates Contributions Report to PIS and COFINS
0115#STR0115#ALL#Report   -  (PIS/COFINS)
0116#STR0116#ALL#CFOP
0117#STR0117#ALL#������ 
0118#STR0118#ALL#Summary processed
0119#STR0119#ALL#�����������
0120#STR0120#ALL#Outfl.
0121#STR0121#ALL#��������
0122#STR0122#ALL#������:
0123#STR0123#ALL#SUMMARY BY CFOP PROCESSED - INFLOWS  
0124#STR0124#ALL#SUMMARY BY CFOP PROCESSED-OUTFLOWS 
0125#STR0125#ALL#CALCULATED SUMMARY TO
0126#STR0126#ALL#CALCULATED SUMM.
0127#STR0127#ALL#Tax rate total   
0128#STR0128#ALL#NCM
0129#STR0129#ALL#Customer/Supplier 
0130#STR0130#ALL# Document    Series  Generation   Product       NCM       Accounting Value     Free Trade Zone     Tax Rate                     Contribution Value                      Contribution Basis      Customer/Sup.     
0131#STR0131#ALL#  ######      ###    ########  ###############  ##########  ##################  ##################  ######   ##################  ##################    ##################  ##################    ##################
0132#STR0132#ALL# Generation   Document    Series  Product      NCM        Accounting Value    Free Trade Zone       Tax Rate                 Contribution Value                     Contribution Basis            Customer/Sup.     
0133#STR0133#ALL# ########   ######      ###    ###############  ##########  ##################  ##################  ######   ##################  ##################    ##################  ##################    ##################
0134#STR0134#ALL#  Daily total  - ########                                   ##################  ##################            ##################  ##################    ##################  ##################                     
0135#STR0135#ALL#PIS/COFINS - by CFOP 
0136#STR0136#ALL#PIS/COFINS - by Inv.No.
0137#STR0137#ALL#PIS/COFINS - by Issue Dt
0138#STR0138#ALL#Credit/Debit
0139#STR0139#ALL#����
0140#STR0140#ALL#Inflow/Outflow
0141#STR0141#ALL#��� 
0142#STR0142#ALL#��������   
0143#STR0143#ALL#Withholding total (Deduction mode: due date)................: 
0144#STR0144#ALL#Withholding total - Public entities (Deduction mode: payment) ...............: 
0145#STR0145#ALL#NON-CUMULATIVE/CUMULATIVE PIS/COFINS 
0146#STR0146#ALL#NON-CUMULATIVE PIS/COFINS