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Include P12 V2 - MATR973

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

 

 

Include P12 V2. Grupo MATR973 — 6 arquivo(s).

 

MATR973.CH

 #DEFINE STR0001 FWI18NLang("MATR973","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR973","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR973","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR973","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR973","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR973","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR973","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR973","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR973","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR973","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR973","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR973","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR973","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR973","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR973","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR973","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR973","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR973","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR973","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR973","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR973","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR973","STR0022",22)
 

MATR973_EN.TRES

 0001#STR0001#BRA#ISS Calculation Record
0002#STR0002#BRA#This report prints the Calculation Records regarding Tax on 
0003#STR0003#BRA#Services of Any Type, according to the period entered.
0004#STR0004#BRA#Z. form
0005#STR0005#BRA#Management   
0006#STR0006#BRA#Selecting records ...    
0007#STR0007#BRA#No 
0008#STR0008#BRA#Yes
0009#STR0009#BRA#|                                                                             VALINHOS   CITY HALL                                                                         SHEET #### |
0010#STR0010#BRA#|                                                                     RECORD OF SERVICES PROVIDED - MODEL 1                                   REFERENCE:   MONTH ############   YEAR ####   |
0011#STR0011#BRA#|   ###########################################    Address  : #################################    CNPJ : #################    I.E. : ###############    Municipal Registration: ##################       |
0012#STR0012#BRA#|     DATE     |      INVOICE      |    SUBITEM OF THE LIST OF   |    WITHHOLDING   |    GROSS VALUE OF  |    CALCULATION BASE    |    RATE    |       TAX       |    TAX WITHHELD BY    |
0013#STR0013#BRA#|              |    Num.  |A|  Num.    |         SERVICE        |   (YES / NO)  |     SERVICES (R$)     |                       |      (%)       |     COLLECTIBLE (R$)     |       CONTRACTOR (R$)        |
0014#STR0014#BRA#                                                                                                           |10| TOTAL OF THE MONTH OR TRANSPORTATION (R$).....|  ###############,##   |   ###############,##      |
0015#STR0015#BRA#|                                                                     RECORD OF SERVICES PROVIDED BY THIRD PARTY - MODEL 2                                   REFERENCE:   MONTH ############   YEAR ####   |
0016#STR0016#BRA#|     DATE     |    INVOICE   |      C.N.P.J. / C.P.F.     |     SUBITEM OF THE LIST    |    WITHHOLDING    |    GROSS VALUE OF    |    CALCULATION BASE        |    RATE    |        TAX        |
0017#STR0017#BRA#|              |                  |        FROM PROVIDER        |        OF SERVICES       |  (YES / NO)   |     SERVICES (R$)     |                       |      (%)       |      RECOLHER (R$)      |
0018#STR0018#BRA#                                                                                                                                   |10| TOTAL OF THE MONTH OR TRANSPORTATION (R$).....|  ###############,##   |   
0019#STR0019#BRA#REGISTRATION BOOK OF SERVICES RENDERED
0020#STR0020#BRA#RECORD OF SERVICES PROVIDED BY THIRD PARTY 
0021#STR0021#BRA#|                                                                            PREFEITURA DO MUNIC�PIO DE VALINHOS                                                                           SHEET #### |
0022#STR0022#BRA#|   ###########################################    Address  : #################################    CNPJ : #################    I.E. : ###############    Municipal Registration: ##################       |
 

MATR973_ES.TRES

 0001#STR0001#BRA#Registro de calculo del ISS
0002#STR0002#BRA#Este informe permite imprimir los registros del calculo referentes al impuesto sobre 
0003#STR0003#BRA#servicios de cualquier naturaleza, de acuerdo con el periodo informado.
0004#STR0004#BRA#A Rayas
0005#STR0005#BRA#Administrac.
0006#STR0006#BRA#Seleccionando Archivos...
0007#STR0007#BRA#No
0008#STR0008#BRA#Si
0009#STR0009#BRA#|                                                                             MUNICIPALIDAD DE VALINHOS                                                                            HOJA #### |
0010#STR0010#BRA#|                                                                     LIBRO DE REGISTRO DE SERVICIOS PRESTADOS - MODELO 1                                   VIGENCIA:   MES ############   ANO ####   |
0011#STR0011#BRA#|   ###########################################    Direccion: #################################    CNPJ: #################    I.E.: ###############    Inscripcion Municipal: ##################       |
0012#STR0012#BRA#|     FECHA     |      FACTURA      |    SUBITEM DE LA LISTA DE   |    RETENCION    |    VALOR BRUTO DE LOS    |    BASE DE CALCULO    |    ALICUOTA    |       IMPUESTO A       |    IMPUESTO RETENIDO POR EL    |
0013#STR0013#BRA#|              |    Num.  |A|  Num.    |         SERVICIO          |   (SI / NO)  |     SERVICIOS (R$)     |                       |      (%)       |     PAGAR (R$)     |       TOMADOR (R$)        |
0014#STR0014#BRA#                                                                                                           |10| TOTAL DEL MES O TRANSPORTE (R$).....|  ###############,##   |   ###############,##      |
0015#STR0015#BRA#|                                                                LIBRO DE REGISTRO DE SERVICIOS TOMADOS DE TERCEROS - MODELO 2                           VIGENCIA:   MES ############   ANO ####   |
0016#STR0016#BRA#|     FECHA     |    FACTURA   |      C.N.P.J. / C.P.F.     |     SUBITEM DE LA LISTA     |    RETENCION    |    VALOR BRUTO DE LOS    |    BASE DE CALCULO    |    ALICUOTA    |        IMPUESTO A        |
0017#STR0017#BRA#|              |                  |        DEL PRESTADOR        |        DE SERVICIOS       |  (SI / NO)   |     SERVICIOS (R$)     |                       |      (%)       |      PAGAR (R$)      |
0018#STR0018#BRA#                                                                                                                                   |10| TOTAL DEL MES O TRANSPORTE (R$).....|   ###############,##    |
0019#STR0019#BRA#LIBRO DE REGISTRO DE SERV. PRESTADOS 
0020#STR0020#BRA#LIBRO DE REGISTRO DE SERVICIOS TOMADOS DE TERCEROS
0021#STR0021#BRA#|                                                                           MUNICIPALIDAD DE VALINHOS                                                                           HOJA #### |
0022#STR0022#BRA#|   ###########################################    Direccion: #################################   CNPJ: #################   I.E.: ###############   Inscripcion Municipal: ######################### |
 

MATR973_PT-BR.TRES

 0001#STR0001#BRA#Registro de Apura��o do ISS
0002#STR0002#BRA#Este relat�rio ir� imprimir os Registro de Apura��o referentes a Imposto Sobre 
0003#STR0003#BRA#Servi�os de Qualquer Natureza, conforme o per�odo informado.
0004#STR0004#BRA#Zebrado
0005#STR0005#BRA#Administra��o
0006#STR0006#BRA#Selecionando Registros...
0007#STR0007#BRA#N�o
0008#STR0008#BRA#Sim
0009#STR0009#BRA#|                                                                             PREFEITURA DO MUNIC�PIO DE VALINHOS                                                                            FOLHA #### |
0010#STR0010#BRA#|                                                                     LIVRO DE REGISTRO DE SERVI�OS PRESTADOS - MODELO 1                                   COMPET�NCIA:   M�S ############   ANO ####   |
0011#STR0011#BRA#|   ###########################################    Endere�o : #################################    CNPJ : #################    I.E. : ###############    Inscri��o Municipal : ##################       |
0012#STR0012#BRA#|     DATA     |      NOTA FISCAL      |    SUBITEM DA LISTA DE   |    RETEN��O    |    VALOR BRUTO DOS    |    BASE DE C�LCULO    |    AL�QUOTA    |       IMPOSTO A       |    IMPOSTO RETIDO PELO    |
0013#STR0013#BRA#|              |    Num.  |A|  Num.    |         SERVI�O          |   (SIM / N�O)  |     SERVI�OS (R$)     |                       |      (%)       |     RECOLHER (R$)     |       TOMADOR (R$)        |
0014#STR0014#BRA#                                                                                                           |10| TOTAL DO M�S OU TRANSPORTE (R$).....|  ###############,##   |   ###############,##      |
0015#STR0015#BRA#|                                                                LIVRO DE REGISTRO DE SERVI�OS TOMADOS DE TERCEIROS - MODELO 2                           COMPET�NCIA:   M�S ############   ANO ####   |
0016#STR0016#BRA#|     DATA     |    NOTA FISCAL   |      C.N.P.J. / C.P.F.     |     SUBITEM DA LISTA     |    RETEN��O    |    VALOR BRUTO DOS    |    BASE DE C�LCULO    |    AL�QUOTA    |        IMPOSTO A        |
0017#STR0017#BRA#|              |                  |        DO PRESTADOR        |        DE SERVI�OS       |  (SIM / N�O)   |     SERVI�OS (R$)     |                       |      (%)       |      RECOLHER (R$)      |
0018#STR0018#BRA#                                                                                                                                   |10| TOTAL DO M�S OU TRANSPORTE (R$).....|   ###############,##    |
0019#STR0019#BRA#LIVRO DE REGISTRO DE SERVI�OS PRESTADOS
0020#STR0020#BRA#LIVRO DE REGISTRO DE SERVI�OS TOMADOS DE TERCEIROS
0021#STR0021#BRA#|                                                                            PREFEITURA DO MUNIC�PIO DE VALINHOS                                                                           FOLHA #### |
0022#STR0022#BRA#|   ###########################################    Endere�o : #################################   CNPJ : #################   I.E. : ###############   Inscri��o Municipal : ######################### |
 

MATR973_PT-PT.TRES

 0004#STR0004#BRA#C�digo de barras
0006#STR0006#BRA#A Seleccionar Registos...
0019#STR0019#BRA#Livro De Registo De Servi�os Prestados
 

MATR973_RU.TRES

 0001#STR0001#BRA#ISS Calculation Record
0002#STR0002#BRA#This report prints the Calculation Records regarding Tax on 
0003#STR0003#BRA#Services of Any Type, according to the period entered.
0004#STR0004#BRA#Z. form
0005#STR0005#BRA#Management   
0006#STR0006#BRA#Selecting records ...    
0007#STR0007#BRA#No 
0008#STR0008#BRA#Yes
0009#STR0009#BRA#|                                                                             VALINHOS   CITY HALL                                                                         SHEET #### |
0010#STR0010#BRA#|                                                                     RECORD OF SERVICES PROVIDED - MODEL 1                                   REFERENCE:   MONTH ############   YEAR ####   |
0011#STR0011#BRA#|   ###########################################    Address  : #################################    CNPJ : #################    I.E. : ###############    Municipal Registration: ##################       |
0012#STR0012#BRA#|     DATE     |      INVOICE      |    SUBITEM OF THE LIST OF   |    WITHHOLDING   |    GROSS VALUE OF  |    CALCULATION BASE    |    RATE    |       TAX       |    TAX WITHHELD BY    |
0013#STR0013#BRA#|              |    Num.  |A|  Num.    |         SERVICE        |   (YES / NO)  |     SERVICES (R$)     |                       |      (%)       |     COLLECTIBLE (R$)     |       CONTRACTOR (R$)        |
0014#STR0014#BRA#                                                                                                           |10| TOTAL OF THE MONTH OR TRANSPORTATION (R$).....|  ###############,##   |   ###############,##      |
0015#STR0015#BRA#|                                                                     RECORD OF SERVICES PROVIDED BY THIRD PARTY - MODEL 2                                   REFERENCE:   MONTH ############   YEAR ####   |
0016#STR0016#BRA#|     DATE     |    INVOICE   |      C.N.P.J. / C.P.F.     |     SUBITEM OF THE LIST    |    WITHHOLDING    |    GROSS VALUE OF    |    CALCULATION BASE        |    RATE    |        TAX        |
0017#STR0017#BRA#|              |                  |        FROM PROVIDER        |        OF SERVICES       |  (YES / NO)   |     SERVICES (R$)     |                       |      (%)       |      RECOLHER (R$)      |
0018#STR0018#BRA#                                                                                                                                   |10| TOTAL OF THE MONTH OR TRANSPORTATION (R$).....|  ###############,##   |   
0019#STR0019#BRA#REGISTRATION BOOK OF SERVICES RENDERED
0020#STR0020#BRA#RECORD OF SERVICES PROVIDED BY THIRD PARTY 
0021#STR0021#BRA#|                                                                            PREFEITURA DO MUNIC�PIO DE VALINHOS                                                                           SHEET #### |
0022#STR0022#BRA#|   ###########################################    Address  : #################################    CNPJ : #################    I.E. : ###############    Municipal Registration: ##################       |
 

 

 

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