Include P12 V2 - MATR908

MATR908.CH

 #DEFINE STR0001 FWI18NLang("MATR908","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR908","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR908","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR908","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR908","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR908","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR908","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR908","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR908","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR908","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR908","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR908","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR908","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR908","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR908","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR908","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR908","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR908","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR908","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR908","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR908","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR908","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR908","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR908","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR908","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR908","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR908","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR908","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR908","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR908","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR908","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR908","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR908","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR908","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR908","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR908","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR908","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR908","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR908","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR908","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR908","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR908","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR908","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR908","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR908","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR908","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR908","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR908","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR908","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR908","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR908","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR908","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR908","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR908","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR908","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR908","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR908","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR908","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR908","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR908","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR908","STR0061",61)
 

MATR908_EN.TRES

 0001#STR0001#ALL#Record of Services Provided - Tax on Services of Any Type
0002#STR0002#ALL#It prints fiscal entries related to Taxes on 
0003#STR0003#ALL#Services of Any Type, according to the period entered.
0004#STR0004#ALL#Z-Form
0005#STR0005#ALL#Administration
0006#STR0006#ALL#RECORD OF SERVICES PROVIDED - TAX ON SERVICES OF ANY TYPE
0007#STR0007#ALL#Selecting Files...
0008#STR0008#ALL#TOTAL
0009#STR0009#ALL#TOTAL OF STATEMENTS
0010#STR0010#ALL# RECORD OF SERVICES PROVIDED                COMPANY NAME: ###############################################  CNPJ: ##################           MUNICIPAL REG.: #########################             Sheet: ###### 
0011#STR0011#ALL# TAX ON ANY TYPE                                                             ADDRESS: ###############################################          STATE REG.: ##################                                                       Month: ########## and   Year #### 
0012#STR0012#ALL#+-----+------------------------------------------------------------+----------------+--------------------------------------------------+--------------+---------------------------------------------------------------------+
0013#STR0013#ALL#| Day |                    DOCUMENTS ISSUED                     |                |                   LEGAL DEDUCTIONS                |   Base of    |                                                                     |
0014#STR0014#ALL#+-----+---------+--------+-----------------------+-----------------|  Total Amount  |----------------+----------------+----------------|              |                                                                     |
0015#STR0015#ALL#|     | Type | Model |       Numbering       |      Date       |                |    Material    | Subcontracting/ |   Exempt/     |   Calculation   |                             Notes                             |
0016#STR0016#ALL#+-----+---------+--------+-----------+-----------+-----+-----+-----+  of Provision  |                |                |                |              |                                                                     |
0017#STR0017#ALL#|     |         |        | From        | to         | Day | Month | Year |                |    Applied    | Subcontracting | Not Taxed |   Own    |                                                                     |
0018#STR0018#ALL#+-----+---------+--------+-----------+-----------+-----+-----+-----+----------------+----------------+----------------+----------------+--------------+---------------------------------------------------------------------+
0019#STR0019#ALL#| ##  | ####### |   ##   | ######### | ######### |  ## |  ## |#### | ############## | ############## | ############## | ############## |##############| ##############################                                      |
0020#STR0020#ALL#+-----+---------+--------+-----------+-----------+-----+-----+-----+----------------+----------------+----------------+----------------+--------------+---------------------------------------------------------------------+
0021#STR0021#ALL#| TOTALS R$                                                        | ############## | ############## | ############## | ############## |##############|                                                                     |
0022#STR0022#ALL#|                                                  STATEMENT S                                                                        |                      VALUE OF THE SERVICE PROVIDED                       |
0023#STR0023#ALL#|                                                                                                                                                     |                           TO PUBLIC AGENCY                        |
0024#STR0024#ALL#|-----------------------------------------------------------------------------------------------------------------------------------------------------+---------------------------------------------------------------------|
0025#STR0025#ALL#|     MONTHLY RENT....................R$  ############## | ISS OWN...................R$ ##############                                          |                                                     ##############  |
0026#STR0026#ALL#|     WATER, ELECTRICITY, TELEPHONE...........R$  ############## |                                                                                          |                                                                     |
0027#STR0027#ALL#|     PRO-LABORE WITHDRAWAL.............R$  ############## |   BANK: ######  DATE : ##########                                                        |                                                                     |
0028#STR0028#ALL#|     PAYMENT TO EMPLOYEE...............R$  ############## |                                                                                          |                                                                     |
0029#STR0029#ALL#|     SOCIAL SECURITY................R$  ############## | ISS WITHHELD/SUBCONTRACTING.....R$ ##############                                          |                                                                     |
0030#STR0030#ALL#|     OTHER EXPENSES....................R$  ############## |                                                                                          |                                                                     |
0031#STR0031#ALL#|                                                          | BANK:   ######  DATE : ##########                                                        |                                                                     |
0032#STR0032#ALL#|     TOTAL.............................R$  ############## |                                                                                          |                                                                     |
0033#STR0033#ALL#|                                                          |                                                 OWNER OR PERSON IN CHARGE            |                                                                     |
0034#STR0034#ALL#I.S.S WITHHELD/SUBCONTRACTING
0035#STR0035#ALL# RECORD OF SERVICES PROVIDED                  ######### and ####                                                                                                                                      
0036#STR0036#ALL# TAX ON ANY TYPE                                                                   month      year                            state reg.:  ##################                                                         Sheet : ###### 
0037#STR0037#ALL#+-----+-------------------------------------------------------------+----------------+---------------------------------+----------------+----------------+----------+----------------+----------------+
0038#STR0038#ALL#| Day |                    DOCUMENTS ISSUED                      |                |         LEGAL DEDUCTIONS         |    Base of      |    Base of     | Rate |         Tax    |     Tax    |
0039#STR0039#ALL#+-----+---------+--------+-----------------------+------------------|  Total Value   |----------------+----------------|            |    Calculation     |          |            |                |
0040#STR0040#ALL#|     | Type | Model |       Numbering       |      Date        |                |    Material    |    Exempt/    |    Calculation     |  Substitution  |          |     Withheld     |     Due     |
0041#STR0041#ALL#+-----+---------+--------+-----------+-----------+-----+-----+------+  of Provision  |                |                |                |   Tax   |          |                |                |
0042#STR0042#ALL#|     |         |        | From        | to         | Day | Month | Year |                |    Supplied   |    Immune      |    Own     |                |          |                |                |
0043#STR0043#ALL#+-----+---------+--------+-----------+-----------+-----+-----+------+----------------+----------------+----------------+----------------+----------------+----------+----------------+----------------+
0044#STR0044#ALL#| ##  | ####### |   ##   | ######### | ######### |  ## |  ## | #### | ############## | ############## | ############## | ############## | ############## |  ######  | ############## | ############## |
0045#STR0045#ALL#+-----+---------+--------+-----------+-----------+-----+-----+------+----------------+----------------+----------------+----------------+----------------+----------+----------------+----------------+
0046#STR0046#ALL#| TOTALS R$                                                         | ############## | ############## | ############## | ############## | ############## |          | ############## | ############## |
0047#STR0047#ALL#+-------------------------------------------------------------------+----------------+----------------+----------------+----------------+----------------+----------+----------------+----------------+
0048#STR0048#ALL#+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0049#STR0049#ALL#|EXPENSES OF THE PERIOD                                                                                                                                                                                 |
0050#STR0050#ALL#|######################################################################################################################################################################### R$ ##################      |
0051#STR0051#ALL#+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0052#STR0052#ALL#+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0053#STR0053#ALL#|NOTES                                                                                                                                                                                          |
0054#STR0054#ALL#|###############################################################################################################################################################################################      |
0055#STR0055#ALL#+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0056#STR0056#ALL#CANCELED DOCUMENTS(TYPE/MODEL/NUMBERING FROM/NUMBERING TO): 
0057#STR0057#ALL#Invoices related to coupons:        
0058#STR0058#ALL#Document  
0059#STR0059#ALL# replaces tax coupon      
0060#STR0060#ALL# RECORD OF SERVICES PROVIDED       ######### and ####        COMPANY NAME: ########################################   CNPJ : ##################  MUNICIPAL REG. : #########################        
0061#STR0061#ALL# TAX ON ANY TYPE        month      year         ADDRESS: ########################################                          STATE REG.: ##################                             Sheet:         ###### 
 

MATR908_ES.TRES

 0001#STR0001#ALL#Registro de servicios prestados - Impuesto sobre servicios de cualquier naturaleza.
0002#STR0002#ALL#Imprimira los asientos fiscales referentes al impuesto sobre 
0003#STR0003#ALL#servicios de cualquier naturaleza, de acuerdo con el periodo informado.
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#REGISTRO DE SERVICIOS PRESTADOS - IMPUESTO SOBRE SERVICIOS DE CUALQUIER NATURALEZA
0007#STR0007#ALL#Seleccionando Registros...
0008#STR0008#ALL#TOTALES
0009#STR0009#ALL#TOTAL DE INFORMES
0010#STR0010#ALL# REGISTRO DE SERVICIOS PRESTADOS                  RAZON SOCIAL : ###############################################  CNPJ : ##################           INSCR. MUNICIPAL : #########################             Hoja: ###### 
0011#STR0011#ALL# IMPUESTO SOBRE CUALQUIER NATURALEZA                 DIRECCION     : ###############################################  INSCR.ESTATAL : ##################                                           Mes : ########## Y   Ano #### 
0012#STR0012#ALL#+-----+------------------------------------------------------------+----------------+--------------------------------------------------+--------------+---------------------------------------------------------------------+
0013#STR0013#ALL#| Dia |                    DOCUMENTOS EMITIDOS                     |                |                   REDUCCIONES LEGALES                |   Base de    |                                                                     |
0014#STR0014#ALL#+-----+---------+--------+-----------------------+-----------------|  Valor Total   |----------------+----------------+----------------|              |                                                                     |
0015#STR0015#ALL#|     | Especie | Modelo |       Numeracion       |      Fecha       |                |    Material    | Subcontratada/ | Exentos/     |   Calculo    |                             Observaciones                             |
0016#STR0016#ALL#+-----+---------+--------+-----------+-----------+-----+-----+-----+  de la prestacion  |                |                |                |              |                                                                     |
0017#STR0017#ALL#|     |         |        | De        | a         | Dia | Mes | Ano |                |    Aplicado    | Subcontratacion | No tributados |   Propia    |                                                                     |
0018#STR0018#ALL#+-----+---------+--------+-----------+-----------+-----+-----+-----+----------------+----------------+----------------+----------------+--------------+---------------------------------------------------------------------+
0019#STR0019#ALL#| ##  | ####### |   ##   | ######### | ######### |  ## |  ## |#### | ############## | ############## | ############## | ############## |##############| ##############################                                      |
0020#STR0020#ALL#+-----+---------+--------+-----------+-----------+-----+-----+-----+----------------+----------------+----------------+----------------+--------------+---------------------------------------------------------------------+
0021#STR0021#ALL#| TOTALES R$                                                       | ############## | ############## | ############## | ############## |##############|                                                                     |
0022#STR0022#ALL#|                                                  E S T A D O  D E  C U E N T A  S                                                                        |                      VALOR DEL SERVICIO PRESTADO                      |
0023#STR0023#ALL#|                                                                                                                                                     |                           A ORGANISMO PUBLICO                           |
0024#STR0024#ALL#|-----------------------------------------------------------------------------------------------------------------------------------------------------+---------------------------------------------------------------------|
0025#STR0025#ALL#|     ALQUILER MENSUAL....................R$  ############## | ISS PROPIO...................R$ ##############                                          |                                                     ##############  |
0026#STR0026#ALL#|     AGUA, ENERGIA, TELEFONO...........R$  ############## |                                                                                          |                                                                     |
0027#STR0027#ALL#|     RETIRADA REMUNERACION DE SOCIOS...R$  ############## | BANCO : ######  FECHA: ##########                                                        |                                                                     |
0028#STR0028#ALL#|     PAGO DE EMPLEADO..................R$  ############## |                                                                                          |                                                                     |
0029#STR0029#ALL#|     SEGURO SOCIAL................R$  ############## | ISS RETENIDO/SUBCONTRATACION.....R$ ##############                                          |                                                                     |
0030#STR0030#ALL#|     OTROS GASTOS......................R$  ############## |                                                                                          |                                                                     |
0031#STR0031#ALL#|                                                          | BANCO : ######  FECHA: ##########                                                        |                                                                     |
0032#STR0032#ALL#|     TOTAL.............................R$  ############## |                                                                                          |                                                                     |
0033#STR0033#ALL#|                                                          |                                                  TITULAR O RESPONSABLE LEGAL            |                                                                     |
0034#STR0034#ALL#I.S.S. RETENIDO/SUBCONTRATACION
0035#STR0035#ALL# REGISTRO DE SERVICIOS PRESTADOS                  ######### e ####                                                                                                                                      
0036#STR0036#ALL# IMPUESTO SOBRE CUALQUIER NATURALEZA                    mes      ano                            INSCR. ESTATAL: ##################                                                         Hoja : ###### 
0037#STR0037#ALL#+-----+-------------------------------------------------------------+----------------+---------------------------------+----------------+----------------+----------+----------------+----------------+
0038#STR0038#ALL#| Dia |                    DOCUMENTOS EMITIDOS                      |                |         DEDUCCIONES LEGALES         |    Base de     |    Base de     | Alicuota |     Impuesto    |     Impuesto    |
0039#STR0039#ALL#+-----+---------+--------+-----------------------+------------------|  Valor Total   |----------------+----------------|                |    Calculo     |          |                |                |
0040#STR0040#ALL#|     | Especie | Modelo |       Numeracion       |      Fecha        |                |    Material    |    Exentos/    |    Calculo     |  Sustitucion |          |     Retenido     |     Debido     |
0041#STR0041#ALL#+-----+---------+--------+-----------+-----------+-----+-----+------+  de la prestacion  |                |                |                |   Tributaria   |          |                |                |
0042#STR0042#ALL#|     |         |        | De        | a         | Dia | Mes |  Ano |                |    Suministrado   |    Inmunes      |    Propria     |                |          |                |                |
0043#STR0043#ALL#+-----+---------+--------+-----------+-----------+-----+-----+------+----------------+----------------+----------------+----------------+----------------+----------+----------------+----------------+
0044#STR0044#ALL#| ##  | ####### |   ##   | ######### | ######### |  ## |  ## | #### | ############## | ############## | ############## | ############## | ############## |  ######  | ############## | ############## |
0045#STR0045#ALL#+-----+---------+--------+-----------+-----------+-----+-----+------+----------------+----------------+----------------+----------------+----------------+----------+----------------+----------------+
0046#STR0046#ALL#| TOTALES R$                                                        | ############## | ############## | ############## | ############## | ############## |          | ############## | ############## |
0047#STR0047#ALL#+-------------------------------------------------------------------+----------------+----------------+----------------+----------------+----------------+----------+----------------+----------------+
0048#STR0048#ALL#+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0049#STR0049#ALL#|GASTOS DEL PERIODO                                                                                                                                                                                  |
0050#STR0050#ALL#|######################################################################################################################################################################### R$ ##################      |
0051#STR0051#ALL#+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0052#STR0052#ALL#+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0053#STR0053#ALL#|OBSERVACIONES                                                                                                                                                                                          |
0054#STR0054#ALL#|###############################################################################################################################################################################################      |
0055#STR0055#ALL#+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0056#STR0056#ALL#DOCUMENTOS ANULADOS(ESPECIE/MODELO/DE NUMERACION /A NUMERACION): 
0057#STR0057#ALL#Facturas relacionadas a Comprobantes:
0058#STR0058#ALL#Documento 
0059#STR0059#ALL# sustituye el Comprobante Fiscal 
0060#STR0060#ALL# REGISTRO DE SERVICIOS PRESTADOS       ######### e ####        RAZON SOCIAL : ########################################   CNPJ : ##################   INSCR. MUNICIPAL : #########################       
0061#STR0061#ALL# IMPUESTO SOBRE CUALQUIER NATURALEZA         mes      ano         DIRECCION     : ########################################   INSCR.ESTATAL : ##################                             Hoja : ###### 
 

MATR908_PT-BR.TRES

 0001#STR0001#ALL#Registro de Servi�os Prestados - Imposto sobre Servi�os de Qualquer Natureza.
0002#STR0002#ALL#Ir� imprimir os Lan�amentos Fiscais referentes a Imposto Sobre 
0003#STR0003#ALL#Servi�os de Qualquer Natureza, conforme o per�odo informado.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#REGISTRO DE SERVI�OS PRESTADOS - IMPOSTO SOBRE SERVI�OS DE QUALQUER NATUREZA
0007#STR0007#ALL#Selecionando Registros...
0008#STR0008#ALL#TOTAIS
0009#STR0009#ALL#TOTAL DOS DEMONSTRATIVOS
0010#STR0010#ALL# REGISTRO DE SERVI�OS PRESTADOS                  RAZ�O SOCIAL : ###############################################  CNPJ : ##################           INSCR. MUNICIPAL : #########################             Folha : ###### 
0011#STR0011#ALL# IMPOSTO SOBRE QUALQUER NATUREZA                 ENDERE�O     : ###############################################  INSCR.ESTADUAL : ##################                                           M�s : ########## e   Ano #### 
0012#STR0012#ALL#+-----+------------------------------------------------------------+----------------+--------------------------------------------------+--------------+---------------------------------------------------------------------+
0013#STR0013#ALL#| Dia |                    DOCUMENTOS EMITIDOS                     |                |                   DEDU��ES LEGAIS                |   Base de    |                                                                     |
0014#STR0014#ALL#+-----+---------+--------+-----------------------+-----------------|  Valor Total   |----------------+----------------+----------------|              |                                                                     |
0015#STR0015#ALL#|     | Esp�cie | Modelo |       Numera��o       |      Data       |                |    Material    | Subempreitada/ |   Isentos/     |   C�lculo    |                             Observa��es                             |
0016#STR0016#ALL#+-----+---------+--------+-----------+-----------+-----+-----+-----+  da Presta��o  |                |                |                |              |                                                                     |
0017#STR0017#ALL#|     |         |        | De        | a         | Dia | M�s | Ano |                |    Aplicado    | Subcontrata��o | N�o Tributados |   Pr�pria    |                                                                     |
0018#STR0018#ALL#+-----+---------+--------+-----------+-----------+-----+-----+-----+----------------+----------------+----------------+----------------+--------------+---------------------------------------------------------------------+
0019#STR0019#ALL#| ##  | ####### |   ##   | ######### | ######### |  ## |  ## |#### | ############## | ############## | ############## | ############## |##############| ##############################                                      |
0020#STR0020#ALL#+-----+---------+--------+-----------+-----------+-----+-----+-----+----------------+----------------+----------------+----------------+--------------+---------------------------------------------------------------------+
0021#STR0021#ALL#| TOTAIS R$                                                        | ############## | ############## | ############## | ############## |##############|                                                                     |
0022#STR0022#ALL#|                                                  D E M O N S T R A T I V O S                                                                        |                      VALOR DO SERVI�O PRESTADO                      |
0023#STR0023#ALL#|                                                                                                                                                     |                           A �RG�O P�BLICO                           |
0024#STR0024#ALL#|-----------------------------------------------------------------------------------------------------------------------------------------------------+---------------------------------------------------------------------|
0025#STR0025#ALL#|     ALUGUEL MENSAL....................R$  ############## | ISS PR�PRIO...................R$ ##############                                          |                                                     ##############  |
0026#STR0026#ALL#|     �GUA, ENERGIA, TELEFONE...........R$  ############## |                                                                                          |                                                                     |
0027#STR0027#ALL#|     RETIRADA PRO-LABORE...............R$  ############## | BANCO : ######  DATA : ##########                                                        |                                                                     |
0028#STR0028#ALL#|     PAGAMENTO DE EMPREGADO............R$  ############## |                                                                                          |                                                                     |
0029#STR0029#ALL#|     PREVID�NCIA SOCIAL................R$  ############## | ISS RETIDO/SUBCONTRATA��O.....R$ ##############                                          |                                                                     |
0030#STR0030#ALL#|     DEMAIS DESPESAS...................R$  ############## |                                                                                          |                                                                     |
0031#STR0031#ALL#|                                                          | BANCO : ######  DATA : ##########                                                        |                                                                     |
0032#STR0032#ALL#|     TOTAL.............................R$  ############## |                                                                                          |                                                                     |
0033#STR0033#ALL#|                                                          |                                                  TITULAR OU RESPONS�VEL LEGAL            |                                                                     |
0034#STR0034#ALL#I.S.S. RETIDO/SUBCONTRATA��O
0035#STR0035#ALL# REGISTRO DE SERVI�OS PRESTADOS                  ######### e ####                                                                                                                                      
0036#STR0036#ALL# IMPOSTO SOBRE QUALQUER NATUREZA                    m�s      ano                            INSCR. ESTADUAL: ##################                                                         Folha : ###### 
0037#STR0037#ALL#+-----+-------------------------------------------------------------+----------------+---------------------------------+----------------+----------------+----------+----------------+----------------+
0038#STR0038#ALL#| Dia |                    DOCUMENTOS EMITIDOS                      |                |         DEDU��ES LEGAIS         |    Base de     |    Base de     | Al�quota |     Imposto    |     Imposto    |
0039#STR0039#ALL#+-----+---------+--------+-----------------------+------------------|  Valor Total   |----------------+----------------|                |    C�lculo     |          |                |                |
0040#STR0040#ALL#|     | Esp�cie | Modelo |       Numera��o       |      Data        |                |    Material    |    Isentos/    |    C�lculo     |  Substitui��o  |          |     Retido     |     Devido     |
0041#STR0041#ALL#+-----+---------+--------+-----------+-----------+-----+-----+------+  da Presta��o  |                |                |                |   Tribut�ria   |          |                |                |
0042#STR0042#ALL#|     |         |        | De        | a         | Dia | M�s |  Ano |                |    Fornecido   |    Imunes      |    Pr�pria     |                |          |                |                |
0043#STR0043#ALL#+-----+---------+--------+-----------+-----------+-----+-----+------+----------------+----------------+----------------+----------------+----------------+----------+----------------+----------------+
0044#STR0044#ALL#| ##  | ####### |   ##   | ######### | ######### |  ## |  ## | #### | ############## | ############## | ############## | ############## | ############## |  ######  | ############## | ############## |
0045#STR0045#ALL#+-----+---------+--------+-----------+-----------+-----+-----+------+----------------+----------------+----------------+----------------+----------------+----------+----------------+----------------+
0046#STR0046#ALL#| TOTAIS R$                                                         | ############## | ############## | ############## | ############## | ############## |          | ############## | ############## |
0047#STR0047#ALL#+-------------------------------------------------------------------+----------------+----------------+----------------+----------------+----------------+----------+----------------+----------------+
0048#STR0048#ALL#+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0049#STR0049#ALL#|DESPESAS DO PER�ODO                                                                                                                                                                                  |
0050#STR0050#ALL#|######################################################################################################################################################################### R$ ##################      |
0051#STR0051#ALL#+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0052#STR0052#ALL#+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0053#STR0053#ALL#|OBSERVA��ES                                                                                                                                                                                          |
0054#STR0054#ALL#|###############################################################################################################################################################################################      |
0055#STR0055#ALL#+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0056#STR0056#ALL#DOCUMENTOS CANCELADOS(ESP�CIE/MODELO/NUMERA��O DE/NUMERA��O AT�): 
0057#STR0057#ALL#Notas Fiscais Relacionadas a Cupons:
0058#STR0058#ALL#Documento 
0059#STR0059#ALL# substitui o Cupom Fiscal 
0060#STR0060#ALL# REGISTRO DE SERVI�OS PRESTADOS       ######### e ####        RAZ�O SOCIAL : ########################################   CNPJ : ##################   INSCR. MUNICIPAL : #########################       
0061#STR0061#ALL# IMPOSTO SOBRE QUALQUER NATUREZA         m�s      ano         ENDERE�O     : ########################################   INSCR.ESTADUAL : ##################                             Folha : ###### 
 

MATR908_PT-PT.TRES

 0004#STR0004#ALL#C�digo de barras
0007#STR0007#ALL#A Seleccionar Registos...
0008#STR0008#ALL#Totais
0009#STR0009#ALL#Total Dos Demonstrativos
0014#STR0014#ALL#+-----+---------+--------+-----------------------+-----------------|  valor total   |----------------+----------------+----------------|              |                                                                     |
0021#STR0021#ALL#| totais �                                                        | ############## | ############## | ############## | ############## |##############|                                                                     |
0027#STR0027#ALL#|     retirada pro-labore...............�  ############## | banco : ######  data : ##########                                                        |                                                                     |
0028#STR0028#ALL#|     pagamento de empregado............�  ############## |                                                                                          |                                                                     |
0030#STR0030#ALL#|     demais despesas...................�  ############## |                                                                                          |                                                                     |
0031#STR0031#ALL#|                                                          | banco : ######  data : ##########                                                        |                                                                     |
0032#STR0032#ALL#|     total.............................�  ############## |                                                                                          |                                                                     |
0046#STR0046#ALL#| totais �                                                         | ############## | ############## | ############## | ############## | ############## |          | ############## | ############## |
0050#STR0050#ALL#|######################################################################################################################################################################### � ##################      |
0057#STR0057#ALL#Notas Fiscais Relacionadas A Cup�es:
0059#STR0059#ALL# substitui o cart�o de contribuinte 
 

MATR908_RU.TRES

 0001#STR0001#ALL#Record of Services Provided - Tax on Services of Any Type
0002#STR0002#ALL#It prints fiscal entries related to Taxes on 
0003#STR0003#ALL#Services of Any Type, according to the period entered.
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#������������� 
0006#STR0006#ALL#RECORD OF SERVICES PROVIDED - TAX ON SERVICES OF ANY TYPE
0007#STR0007#ALL#����� ������...   
0008#STR0008#ALL#���� 
0009#STR0009#ALL#TOTAL OF STATEMENTS
0010#STR0010#ALL# RECORD OF SERVICES PROVIDED                COMPANY NAME: ###############################################  CNPJ: ##################           MUNICIPAL REG.: #########################             Sheet: ###### 
0011#STR0011#ALL# TAX ON ANY TYPE                                                             ADDRESS: ###############################################          STATE REG.: ##################                                                       Month: ########## and  TAX ON ANY 
0012#STR0012#ALL#+-----+------------------------------------------------------------+----------------+--------------------------------------------------+--------------+---------------------------------------------------------------------+
0013#STR0013#ALL#| Day |                    DOCUMENTS ISSUED                     |                |                   LEGAL DEDUCTIONS                |   Base of    |                                                                     |
0014#STR0014#ALL#+-----+---------+--------+-----------------------+-----------------|  Total Amount  |----------------+----------------+----------------|              |                                                                     |
0015#STR0015#ALL#|     | Type | Model |       Numbering       |      Date       |                |    Material    | Subcontracting/ |   Exempt/     |   Calculation   |                             Notes                             |
0016#STR0016#ALL#+-----+---------+--------+-----------+-----------+-----+-----+-----+  of Provision  |                |                |                |              |                                                                     |
0017#STR0017#ALL#|     |         |        | From        | to         | Day | Month | Year |                |    Applied    | Subcontracting | Not Taxed |   Own    |                                                                     |
0018#STR0018#ALL#+-----+---------+--------+-----------+-----------+-----+-----+-----+----------------+----------------+----------------+----------------+--------------+---------------------------------------------------------------------+
0019#STR0019#ALL#| ##  | ####### |   ##   | ######### | ######### |  ## |  ## |#### | ############## | ############## | ############## | ############## |##############| ##############################                                      |
0020#STR0020#ALL#+-----+---------+--------+-----------+-----------+-----+-----+-----+----------------+----------------+----------------+----------------+--------------+---------------------------------------------------------------------+
0021#STR0021#ALL#| TOTALS R$                                                        | ############## | ############## | ############## | ############## |##############|                                                                     |
0022#STR0022#ALL#|                                                  STATEMENT S                                                                        |                      VALUE OF THE SERVICE PROVIDED                       |
0023#STR0023#ALL#|                                                                                                                                                     |                           TO PUBLIC AGENCY                        |
0024#STR0024#ALL#|-----------------------------------------------------------------------------------------------------------------------------------------------------+---------------------------------------------------------------------|
0025#STR0025#ALL#|     MONTHLY RENT....................R$  ############## | ISS OWN...................R$ ##############                                          |                                                     ##############  |
0026#STR0026#ALL#|     WATER, ELECTRICITY, TELEPHONE...........R$  ############## |                                                                                          |                                                                     |
0027#STR0027#ALL#|     PRO-LABORE WITHDRAWAL.............R$  ############## |   BANK: ######  DATE : ##########                                                        |                                                                     |
0028#STR0028#ALL#|     PAYMENT TO EMPLOYEE...............R$  ############## |                                                                                          |                                                                     |
0029#STR0029#ALL#|     SOCIAL SECURITY................R$  ############## | ISS WITHHELD/SUBCONTRACTING.....R$ ##############                                          |                                                                     |
0030#STR0030#ALL#|     OTHER EXPENSES....................R$  ############## |                                                                                          |                                                                     |
0031#STR0031#ALL#|                                                          | BANK:   ######  DATE : ##########                                                        |                                                                     |
0032#STR0032#ALL#|     TOTAL.............................R$  ############## |                                                                                          |                                                                     |
0033#STR0033#ALL#|                                                          |                                                 OWNER OR PERSON IN CHARGE            |                                                                     |
0034#STR0034#ALL#I.S.S WITHHELD/SUBCONTRACTING
0035#STR0035#ALL# RECORD OF SERVICES PROVIDED                  ######### and ####                                                                                                                                      
0036#STR0036#ALL# TAX ON ANY TYPE                                                                   month      year                            state reg.:  ##################                                                         Sheet : ###### 
0037#STR0037#ALL#+-----+-------------------------------------------------------------+----------------+---------------------------------+----------------+----------------+----------+----------------+----------------+
0038#STR0038#ALL#| Day |                    DOCUMENTS ISSUED                      |                |         LEGAL DEDUCTIONS         |    Base of      |    Base of     | Rate |         Tax    |     Tax    |
0039#STR0039#ALL#+-----+---------+--------+-----------------------+------------------|  Total Value   |----------------+----------------|            |    Calculation     |          |            |                |
0040#STR0040#ALL#|     | Type | Model |       Numbering       |      Date        |                |    Material    |    Exempt/    |    Calculation     |  Substitution  |          |     Withheld     |     Due     |
0041#STR0041#ALL#+-----+---------+--------+-----------+-----------+-----+-----+------+  of Provision  |                |                |                |   Tax   |          |                |                |
0042#STR0042#ALL#|     |         |        | From        | to         | Day | Month | Year |                |    Supplied   |    Immune      |    Own     |                |          |                |                |
0043#STR0043#ALL#+-----+---------+--------+-----------+-----------+-----+-----+------+----------------+----------------+----------------+----------------+----------------+----------+----------------+----------------+
0044#STR0044#ALL#| ##  | ####### |   ##   | ######### | ######### |  ## |  ## | #### | ############## | ############## | ############## | ############## | ############## |  ######  | ############## | ############## |
0045#STR0045#ALL#+-----+---------+--------+-----------+-----------+-----+-----+------+----------------+----------------+----------------+----------------+----------------+----------+----------------+----------------+
0046#STR0046#ALL#| TOTALS R$                                                         | ############## | ############## | ############## | ############## | ############## |          | ############## | ############## |
0047#STR0047#ALL#+-------------------------------------------------------------------+----------------+----------------+----------------+----------------+----------------+----------+----------------+----------------+
0048#STR0048#ALL#+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0049#STR0049#ALL#|EXPENSES OF THE PERIOD                                                                                                                                                                                 |
0050#STR0050#ALL#|######################################################################################################################################################################### R$ ##################      |
0051#STR0051#ALL#+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0052#STR0052#ALL#+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0053#STR0053#ALL#|NOTES                                                                                                                                                                                          |
0054#STR0054#ALL#|###############################################################################################################################################################################################      |
0055#STR0055#ALL#+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0056#STR0056#ALL#CANCELED DOCUMENTS(TYPE/MODEL/NUMBERING FROM/NUMBERING TO): 
0057#STR0057#ALL#Invoices related to coupons:        
0058#STR0058#ALL#��������
0059#STR0059#ALL# replaces tax coupon      
0060#STR0060#ALL# RECORD OF SERVICES PROVIDED       ######### and ####        COMPANY NAME: ########################################   CNPJ : ##################  MUNICIPAL REG. : #########################        
0061#STR0061#ALL# TAX ON ANY TYPE        month      year         ADDRESS: ########################################                          STATE REG.: ##################                             Sheet:         ######