Include P12 V2 - MATR982

MATR982.CH

 #DEFINE STR0001 FWI18NLang("MATR982","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR982","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR982","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR982","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR982","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR982","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR982","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR982","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR982","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR982","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR982","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR982","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR982","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR982","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR982","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR982","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR982","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR982","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR982","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR982","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR982","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR982","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR982","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR982","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR982","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR982","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR982","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR982","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR982","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR982","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR982","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR982","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR982","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR982","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR982","STR0035",35)
 

MATR982_EN.TRES

 0001#STR0001#BRA#Print of Book of Registration of ISS of Aracaj� - SE
0002#STR0002#BRA#This program will issue the report with transactions of ISSQN - 
0003#STR0003#BRA#Aracaj� - SE, according to parameters configured by user.
0004#STR0004#BRA#Z-form
0005#STR0005#BRA#Management
0006#STR0006#BRA#Selecting Files...
0007#STR0007#BRA#+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0008#STR0008#BRA#|                                                                     BOOK OF REGISTRATION OF SERVICE TAX OF ANY NATURE                                                                           |
0009#STR0009#BRA#|                                                                                                                                                                                                      MODEL 01 |
0010#STR0010#BRA#|                                                                                            ########## ####                                                                                                     |
0011#STR0011#BRA#|                                                                                               MONTH   YEAR                                                                                                     |
0012#STR0012#BRA#|-----+---------------------------------------+---------------------+--------------------------------------------------------------+-------+--------------------+------------------------------------------------|
0013#STR0013#BRA#| DAY |             INVOICES                  | SERVICE NATURE      |                           VALUES                             | RATE  |        ISS         |                  OBSERVATIONS                  |
0014#STR0014#BRA#|     |-------+-------------------------------|                     |--------------------+--------------------+--------------------|       |                    |                                                |
0015#STR0015#BRA#|     | SERIES|       DISPATCHED NR.          |                     |     ACCOUNTING     |   NON-TAXABLE      |     TAXABLE        |   %   |         R$         |                                                |
0016#STR0016#BRA#|-----+-------+-------------------------------+---------------------+--------------------+--------------------+--------------------+-------+--------------------+------------------------------------------------|
0017#STR0017#BRA#| ### |  ###  |     ######### A #########     | ################### |  ################  |  ################  |  ################  | ##### |  ################  | ############################################## |
0018#STR0018#BRA#|                                   TOTAL  R$ |                     |  ################  |  ################  |  ################  |       |  ################  |                                                |
0019#STR0019#BRA#|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+------------------|
0020#STR0020#BRA#|                                                                                       STATEMENTS                                                                                            |   RESERVED TO    |
0021#STR0021#BRA#|                                                                                                                                                                                             |   MONITORING     |
0022#STR0022#BRA#|----------------------------------------------------------------------------------------------+----------------------------------------------------------------------------------------------+------------------|
0023#STR0023#BRA#| RENTAL                            R$ ################                                        | ISS PAID R$ ################                                                                 |                  |
0024#STR0024#BRA#| SERVICES (WATER, ENERGY, PHONE)   R$ ################                                        |                                                                                              |                  |
0025#STR0025#BRA#| DIRECTOR-FEE WITHDRAW             R$ ################                                        | BANK  ############################################################                           |                  |
0026#STR0026#BRA#| EMPLOYEE PAYMENT                  R$ ################                                        |                                                                                              |                  |
0027#STR0027#BRA#| SOCIASECURITY                     R$ ################                                        | PAYMENT DATE  ## / ## / ####                                                            |                  |
0028#STR0028#BRA#| OUTHER EXPENSES                   R$ ################                                        |                                                                                              |                  |
0029#STR0029#BRA#|                                                                                              |                                                 ____________________________________         |                  |
0030#STR0030#BRA#|                           TOTAL   R$ ################                                        |                                                        OWNER OR RESPONSIBLE                |                  |
0031#STR0031#BRA#+----------------------------------------------------------------------------------------------+----------------------------------------------------------------------------------------------+------------------+
0032#STR0032#BRA#|     |       | **THERE WAS NO TRANSACTION**  |                     |                    |                    |                    |       |                    |                                                |
0033#STR0033#BRA#| ### |  ###  |     #########   #########     | ################### |  ################  |  ################  |  ################  | ##### |  ################  | ############################################## |
0034#STR0034#BRA#|                                                                                                                                                                                                                |
0035#STR0035#BRA#| ### |  ###  |     #########                           | ################### |  ################  |  ################  |  ################  | ##### |  ################  | ############################################## |
 

MATR982_ES.TRES

 0001#STR0001#BRA#Impresion del Libro de Reg. de ISS de Aracaju - SE
0002#STR0002#BRA#Este programa emitira el informe con los movimientos de ISSQN - 
0003#STR0003#BRA#Aracaju - SE, de acuerdo con los Param. configurados por el usuario.
0004#STR0004#BRA#A rayas
0005#STR0005#BRA#Administrac. 
0006#STR0006#BRA#Seleccionando Regist....
0007#STR0007#BRA#+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0008#STR0008#BRA#|                                                                     LIBRO DE REGISTRO DE IMPUESTO SOBRE SERVICIOS DE CUALQUIER MODALIDAD                                                                       |
0009#STR0009#BRA#|                                                                                                                                                                                                      MODELO 01 |
0010#STR0010#BRA#|                                                                                            ########## ####                                                                                                     |
0011#STR0011#BRA#|                                                                                               MES     ANO                                                                                                      |
0012#STR0012#BRA#|-----+---------------------------------------+---------------------+--------------------------------------------------------------+-------+--------------------+------------------------------------------------|
0013#STR0013#BRA#| DIA |             FACTURAS                  | MODALIDAD DEL SERV. |                           VALORES                            | ALIC  |        ISS         |                  OBSERVACIONES                 |
0014#STR0014#BRA#|     |-------+-------------------------------|                     |--------------------+--------------------+--------------------|       |                    |                                                |
0015#STR0015#BRA#|     | SERIE |       N� DE EXPEDIDAS         |                     |     CONTABLE       |   NO TRIBUTABLE    |     TRIBUTABLE     |   %   |         R$         |                                                |
0016#STR0016#BRA#|-----+-------+-------------------------------+---------------------+--------------------+--------------------+--------------------+-------+--------------------+------------------------------------------------|
0017#STR0017#BRA#| ### |  ###  |     ######### A #########     | ################### |  ################  |  ################  |  ################  | ##### |  ################  | ############################################## |
0018#STR0018#BRA#|                                   TOTALES R$|                     |  ################  |  ################  |  ################  |       |  ################  |                                                |
0019#STR0019#BRA#|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+------------------|
0020#STR0020#BRA#|                                                                                       ESTADOS DEMOSTRATIVOS                                                                                 |   RESERVADA A    |
0021#STR0021#BRA#|                                                                                                                                                                                             |   FISCALIZACION  |
0022#STR0022#BRA#|----------------------------------------------------------------------------------------------+----------------------------------------------------------------------------------------------+------------------|
0023#STR0023#BRA#| ALQUILER MENSUAL                  R$ ################                                        | ISS PAGADO R$ ################                                                               |                  |
0024#STR0024#BRA#| AGUA  ENERGIA  TELEFONO           R$ ################                                        |                                                                                              |                  |
0025#STR0025#BRA#| RETIRO REMUNERACION DE SOCIOS     R$ ################                                        | BANCO ############################################################                           |                  |
0026#STR0026#BRA#| PAGO DE EMPLEGADOS                R$ ################                                        |                                                                                              |                  |
0027#STR0027#BRA#| SEGURIDAD SOCIAL                  R$ ################                                        | FECHA DE PAGO  ## / ## / ####                                                                |                  |
0028#STR0028#BRA#| OTROS GASTOS                      R$ ################                                        |                                                                                              |                  |
0029#STR0029#BRA#|                                                                                              |                                                 ____________________________________         |                  |
0030#STR0030#BRA#|                           TOTAL   R$ ################                                        |                                                        TITULAR O RESPONSABLE                 |                  |
0031#STR0031#BRA#+----------------------------------------------------------------------------------------------+----------------------------------------------------------------------------------------------+------------------+
0032#STR0032#BRA#|     |       | ** NO HUBO MOVIMIENTO **      |                     |                    |                    |                    |       |                    |                                                |
0033#STR0033#BRA#| ### |  ###  |     #########   #########     | ################### |  ################  |  ################  |  ################  | ##### |  ################  | ############################################## |
0034#STR0034#BRA#|                                                                                                                                                                                                                |
0035#STR0035#BRA#| ### |  ###  |     #########                           | ################### |  ################  |  ################  |  ################  | ##### |  ################  | ############################################## |
 

MATR982_PT-BR.TRES

 0001#STR0001#BRA#Impress�o do Livro de Registro de ISS de Aracaj� - SE
0002#STR0002#BRA#Este programa ira emitir o relatorio com as movimenta��es de ISSQN - 
0003#STR0003#BRA#Aracaj� - SE, de acordo com os parametros configurados pelo usuario.
0004#STR0004#BRA#Zebrado
0005#STR0005#BRA#Administracao
0006#STR0006#BRA#Selecionando Registros...
0007#STR0007#BRA#+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0008#STR0008#BRA#|                                                                     LIVRO DE REGISTRO DE IMPOSTO SOBRE SERVI�OS DE QUALQUER NATUREZA                                                                           |
0009#STR0009#BRA#|                                                                                                                                                                                                      MODELO 01 |
0010#STR0010#BRA#|                                                                                            ########## ####                                                                                                     |
0011#STR0011#BRA#|                                                                                               M�S     ANO                                                                                                      |
0012#STR0012#BRA#|-----+---------------------------------------+---------------------+--------------------------------------------------------------+-------+--------------------+------------------------------------------------|
0013#STR0013#BRA#| DIA |             NOTAS FISCAIS             | NATUREZA DO SERVI�O |                           VALORES                            | ALIQ  |        ISS         |                  OBSERVA��ES                   |
0014#STR0014#BRA#|     |-------+-------------------------------|                     |--------------------+--------------------+--------------------|       |                    |                                                |
0015#STR0015#BRA#|     | SERIE |       N� DAS EXPEDIDAS        |                     |     CONTABIL       |   N�O TRIBUT�VEL   |     TRIBUT�VEL     |   %   |         R$         |                                                |
0016#STR0016#BRA#|-----+-------+-------------------------------+---------------------+--------------------+--------------------+--------------------+-------+--------------------+------------------------------------------------|
0017#STR0017#BRA#| ### |  ###  |     ######### A #########     | ################### |  ################  |  ################  |  ################  | ##### |  ################  | ############################################## |
0018#STR0018#BRA#|                                   TOTAIS R$ |                     |  ################  |  ################  |  ################  |       |  ################  |                                                |
0019#STR0019#BRA#|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+------------------|
0020#STR0020#BRA#|                                                                                       DEMONSTRATIVOS                                                                                        |   RESERVADA �    |
0021#STR0021#BRA#|                                                                                                                                                                                             |   FISCALIZA��O   |
0022#STR0022#BRA#|----------------------------------------------------------------------------------------------+----------------------------------------------------------------------------------------------+------------------|
0023#STR0023#BRA#| ALUGUEL MENSAL                    R$ ################                                        | ISS PAGO R$ ################                                                                 |                  |
0024#STR0024#BRA#| �GUA  ENERGIA  TELEFONE           R$ ################                                        |                                                                                              |                  |
0025#STR0025#BRA#| RETIRADA PR�-LABORE               R$ ################                                        | BANCO ############################################################                           |                  |
0026#STR0026#BRA#| PAGAMENTO DE EMPREGADOS           R$ ################                                        |                                                                                              |                  |
0027#STR0027#BRA#| PREVID�NCIA SOCIAL                R$ ################                                        | DATA DO PAGAMENTO  ## / ## / ####                                                            |                  |
0028#STR0028#BRA#| OUTRAS DESPESAS                   R$ ################                                        |                                                                                              |                  |
0029#STR0029#BRA#|                                                                                              |                                                 ____________________________________         |                  |
0030#STR0030#BRA#|                           TOTAL   R$ ################                                        |                                                        TITULAR OU RESPONS�VEL                |                  |
0031#STR0031#BRA#+----------------------------------------------------------------------------------------------+----------------------------------------------------------------------------------------------+------------------+
0032#STR0032#BRA#|     |       | ** NAO HOUVE MOVIMENTACAO **  |                     |                    |                    |                    |       |                    |                                                |
0033#STR0033#BRA#| ### |  ###  |     #########   #########     | ################### |  ################  |  ################  |  ################  | ##### |  ################  | ############################################## |
0034#STR0034#BRA#|                                                                                                                                                                                                                |
0035#STR0035#BRA#| ### |  ###  |     #########                           | ################### |  ################  |  ################  |  ################  | ##### |  ################  | ############################################## |
 

MATR982_PT-PT.TRES

 0001#STR0001#BRA#Impress�o do livro de registo de ISS de Aracaj� - SE
0002#STR0002#BRA#Este programa ir� emitir o relat�rio com as movimenta��es de ISSQN - 
0003#STR0003#BRA#Aracaj� - SE, de acordo com os par�metros configurados pelo utilizador.
0004#STR0004#BRA#C�digo de barras
0005#STR0005#BRA#Administra��o
0006#STR0006#BRA#A seleccionar registos ...
0008#STR0008#BRA#|                                                                     LIVRO DE REGISTO DE IMPOSTO SOBRE SERVI�OS DE QUALQUER NATUREZA                                                                           |
0013#STR0013#BRA#| DIA |             FACTURAS             | NATUREZA DO SERVI�O |                           VALORES                            | AL�Q  |        ISS         |                  OBSERVA��ES                   |
0015#STR0015#BRA#|     | S�RIE |       N� DAS EXPEDIDAS        |                     |     CONTABIL.       |   N�O TRIBUT�VEL   |     TRIBUT�VEL     |   %   |         R$         |                                                |
0028#STR0028#BRA#| OUTRAS DESPESAS EMPREGADOS           R$ ################                                        |                                                                                              |                  |
0032#STR0032#BRA#|     |       | ** N�O HOUVE MOVIMENTA��O **  |                     |                    |                    |                    |       |                    |                                                |
 

MATR982_RU.TRES

 0001#STR0001#BRA#Print of Book of Registration of ISS of Aracaj� - SE
0002#STR0002#BRA#This program will issue the report with transactions of ISSQN - 
0003#STR0003#BRA#Aracaj� - SE, according to parameters configured by user.
0004#STR0004#BRA#Z-form
0005#STR0005#BRA#Management
0006#STR0006#BRA#Selecting Files...
0007#STR0007#BRA#+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0008#STR0008#BRA#|                                                                     BOOK OF REGISTRATION OF SERVICE TAX OF ANY NATURE                                                                           |
0009#STR0009#BRA#|                                                                                                                                                                                                      MODEL 01 |
0010#STR0010#BRA#|                                                                                            ########## ####                                                                                                     |
0011#STR0011#BRA#|                                                                                               MONTH   YEAR                                                                                                     |
0012#STR0012#BRA#|-----+---------------------------------------+---------------------+--------------------------------------------------------------+-------+--------------------+------------------------------------------------|
0013#STR0013#BRA#| DAY |             INVOICES                  | SERVICE NATURE      |                           VALUES                             | RATE  |        ISS         |                  OBSERVATIONS                  |
0014#STR0014#BRA#|     |-------+-------------------------------|                     |--------------------+--------------------+--------------------|       |                    |                                                |
0015#STR0015#BRA#|     | SERIES|       DISPATCHED NR.          |                     |     ACCOUNTING     |   NON-TAXABLE      |     TAXABLE        |   %   |         R$         |                                                |
0016#STR0016#BRA#|-----+-------+-------------------------------+---------------------+--------------------+--------------------+--------------------+-------+--------------------+------------------------------------------------|
0017#STR0017#BRA#| ### |  ###  |     ######### A #########     | ################### |  ################  |  ################  |  ################  | ##### |  ################  | ############################################## |
0018#STR0018#BRA#|                                   TOTAL  R$ |                     |  ################  |  ################  |  ################  |       |  ################  |                                                |
0019#STR0019#BRA#|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+------------------|
0020#STR0020#BRA#|                                                                                       STATEMENTS                                                                                            |   RESERVED TO    |
0021#STR0021#BRA#|                                                                                                                                                                                             |   MONITORING     |
0022#STR0022#BRA#|----------------------------------------------------------------------------------------------+----------------------------------------------------------------------------------------------+------------------|
0023#STR0023#BRA#| RENTAL                            R$ ################                                        | ISS PAID R$ ################                                                                 |                  |
0024#STR0024#BRA#| SERVICES (WATER, ENERGY, PHONE)   R$ ################                                        |                                                                                              |                  |
0025#STR0025#BRA#| DIRECTOR-FEE WITHDRAW             R$ ################                                        | BANK  ############################################################                           |                  |
0026#STR0026#BRA#| EMPLOYEE PAYMENT                  R$ ################                                        |                                                                                              |                  |
0027#STR0027#BRA#| SOCIASECURITY                     R$ ################                                        | PAYMENT DATE  ## / ## / ####                                                            |                  |
0028#STR0028#BRA#| OUTHER EXPENSES                   R$ ################                                        |                                                                                              |                  |
0029#STR0029#BRA#|                                                                                              |                                                 ____________________________________         |                  |
0030#STR0030#BRA#|                           TOTAL   R$ ################                                        |                                                        OWNER OR RESPONSIBLE                |                  |
0031#STR0031#BRA#+----------------------------------------------------------------------------------------------+----------------------------------------------------------------------------------------------+------------------+
0032#STR0032#BRA#|     |       | **THERE WAS NO TRANSACTION**  |                     |                    |                    |                    |       |                    |                                                |
0033#STR0033#BRA#| ### |  ###  |     #########   #########     | ################### |  ################  |  ################  |  ################  | ##### |  ################  | ############################################## |
0034#STR0034#BRA#|                                                                                                                                                                                                                |
0035#STR0035#BRA#| ### |  ###  |     #########                           | ################### |  ################  |  ################  |  ################  | ##### |  ################  | ############################################## |