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Include P12 V2 - MATR984

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
Postagem

Salve salve, blz?

 

 

Include P12 V2. Grupo MATR984 — 6 arquivo(s).

 

MATR984.CH

 #DEFINE STR0001 FWI18NLang("MATR984","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR984","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR984","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR984","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR984","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR984","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR984","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR984","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR984","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR984","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR984","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR984","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR984","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR984","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR984","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR984","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR984","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR984","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR984","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR984","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR984","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR984","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR984","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR984","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR984","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR984","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR984","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR984","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR984","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR984","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR984","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR984","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR984","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR984","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR984","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR984","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR984","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR984","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR984","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR984","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR984","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR984","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR984","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR984","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR984","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR984","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR984","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR984","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR984","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR984","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR984","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR984","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR984","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR984","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR984","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR984","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR984","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR984","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR984","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR984","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR984","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR984","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR984","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR984","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR984","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR984","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR984","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR984","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR984","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR984","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR984","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR984","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR984","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR984","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATR984","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATR984","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATR984","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATR984","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATR984","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATR984","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATR984","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATR984","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATR984","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATR984","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATR984","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATR984","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATR984","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATR984","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATR984","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATR984","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATR984","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATR984","STR0092",92)
 

MATR984_EN.TRES

 0001#STR0001#BRA#RECORD I.S.S.
0002#STR0002#BRA#RECORD OF SERVICE INVOICES.
0003#STR0003#BRA#Prints fiscal entries referring to Tax Levied on 
0004#STR0004#BRA#Services, according to period informed.
0005#STR0005#BRA#Z-form
0006#STR0006#BRA#Administration
0007#STR0007#BRA#** RECORD SERVICE INVOICES            **
0008#STR0008#BRA#Selecting records...
0009#STR0009#BRA#+----------------------------------------------------------------------------------------------------------------------------------+
0010#STR0010#BRA#| RECORD OF INVOICES OF SERVICES RENDERED                                                                       SHEET #####|
0011#STR0011#BRA#| TAX ON SERVICES                                                                                                           |
0012#STR0012#BRA#|                                                                                                                                  |
0013#STR0013#BRA#| ###############################################                                                      +---------------+-----------+
0014#STR0014#BRA#| C.N.P.J.: ##################                                                                         |  Incidence   |Service Code|
0015#STR0015#BRA#| I.E.: ############## C.C.M.: ##################                                                      +---------------+-----------+
0016#STR0016#BRA#| ###############################################                                                      | ############# | ######### |
0017#STR0017#BRA#+-------------------------------+-------------------------------------+---------------+----------------+---------------+-----------+
0018#STR0018#BRA#|      FISCAL DOCUMENTS         |       LEVIED OPERATIONS         |   OPERATIONS   |   OPERATIONS    |                           |
0019#STR0019#BRA#|                               +-----------------+-----+-------------|    EXEMPTED    |    EXCLUDING  ISS    |                           |
0020#STR0020#BRA#+---+-----+---------------------+     BASE      |RATE |   TAX   |      OR       |     DUE    |        OBSERVATIONS        |
0021#STR0021#BRA#|DAY|SERIES| INITIAL/FINAL NUMBER|      CALCULATION     |QUOTATION|   DUE    |NOT EXEMPTED |  TO THE MUNICIPALITY  |                           |
0022#STR0022#BRA#+---+-----+---------------------+-----------------+-----+-------------+---------------+----------------+---------------------------+
0023#STR0023#BRA#| ##| ### |######### # #########|#################|#####|#############|###############|################|###########################|
0024#STR0024#BRA#+---+-----+---------------------+-----------------+-----+-------------+---------------+----------------+---------------------------+
0025#STR0025#BRA#| TOTAL IN THE MONTH                  |#################|     |#############| ##############|################|                           |
0026#STR0026#BRA#+-------------------------------+-------------------------------------+---------------+----------------+---------------+-----------+
0027#STR0027#BRA#| SUMMARY OF THE MONTH PER RATE                                                                                                       |
0028#STR0028#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0029#STR0029#BRA#|   CALCULATION BASE  |RATE|  TAX DUE |                                                                                 |
0030#STR0030#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0031#STR0031#BRA#| #################  |   #####|  ##############  |                                                                                 |
0032#STR0032#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0033#STR0033#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0034#STR0034#BRA#TOTAL OF THE DAY ##   |#################|     |#############|#############| ##############|##############|                           |
0035#STR0035#BRA#| TO TRANSPORT                 |#################|     |#############| ##############|################|                           |
0036#STR0036#BRA#|                                                                                                                                  |
0037#STR0037#BRA#|Tot 1st Ten Years    |#################|     |#############|#############| ##############|##############|                           |
0038#STR0038#BRA#|Tot 2nd Ten Years    |#################|     |#############|#############| ##############|##############|                           |
0039#STR0039#BRA#|Tot 3rd Ten Years    |#################|     |#############|#############| ##############|##############|                           |
0040#STR0040#BRA#|Tot 1st Fifteen Years    |#################|     |#############|#############| ##############|##############|                           |
0041#STR0041#BRA#|Tot 2nd Fifteen Years    |#################|     |#############|#############| ##############|##############|                           |
0042#STR0042#BRA#| Payments                                                                                                                   |
0043#STR0043#BRA#+--------------+-----------------+---------------------+---------------------------------------------------------------------------+
0044#STR0044#BRA#| Form Nr.     |  Payment Date   | Bank                | Complementary Information                                                 |
0045#STR0045#BRA#+--------------+-----------------+---------------------+---------------------------------------------------------------------------+
0046#STR0046#BRA#| ############ |#################| ################### | #######################################################################   |
0047#STR0047#BRA#|                    | TOTAL  |  ##############  |                                                                                 |
0048#STR0048#BRA#| ***THERE WAS NO TRANSACTION***      |     |             |             |               |              |                           |
0049#STR0049#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0050#STR0050#BRA#| REGISTRATION OF INVOICES OF SERVICES RENDERED                                                                                                                                                                  PAGE #####|
0051#STR0051#BRA#|   TAX ON SERVICES                                                                                                                                                                                                        |
0052#STR0052#BRA#|                                                                                                                                                                                                                          |
0053#STR0053#BRA#| ###############################################                                                                                                                                  +-------------------+-------------------+
0054#STR0054#BRA#| C.N.P.J.: ##################                                                                                                                                                     |Month of Incidence |   Service Code    |
0055#STR0055#BRA#| I.E.: ############## C.C.M.: ##################                                                                                                                                  +-------------------+-------------------+
0056#STR0056#BRA#| ###############################################                                                                                                                                  |  ###############  |      ############ |
0057#STR0057#BRA#+----------------------------------+--------------------+-----------------------------------------------------------------+------------------+-------------------------------------+-------------------+-------------------+
0058#STR0058#BRA#|                                  |                    |              TAXABLE OPERATIONS              |   OPERATIONS     |    OPERATIONS    |                                                                             |
0059#STR0059#BRA#|        FISCAL DOCUMENT           |                    +------------------+--------+------------------+     EXEMPT       |   WITHOUT ISS    |                                                                             |
0060#STR0060#BRA#+----+-----+-----------------------+                    |     BASE OF      |        |       TAX        |       OR         |        DUE       |                                  NOTES                                      |
0061#STR0061#BRA#| DAY|SERIE| NUMBER INITIAL/FINAL  |        CNPJ        |   CALCULATION    |  RATE  |       DUE        |   NON-TAXABLE    |   TO THE CITY    |                                                                             |
0062#STR0062#BRA#+----+-----+-----------------------+--------------------+------------------+--------+------------------+------------------+------------------+-----------------------------------------------------------------------------+
0063#STR0063#BRA#| ## | ### | ######### # ######### | ################## | ################ |  ##### | ##############   | ##############   | ##############   | ###############################################                             |
0064#STR0064#BRA#+----+-----+-----------------------+--------------------+------------------+--------+------------------+------------------+------------------+-----------------------------------------------------------------------------+
0065#STR0065#BRA#|                   MONTHLY TOTAL                       | ################ |        | ##############   | ##############   | ##############   |                                                                             |
0066#STR0066#BRA#+----------------------------------+---------------------------------------+--------+------------------+------------------+------------------+-----------------------------------------------------------------------------+
0067#STR0067#BRA#| MONTHLY SUMMARY BY RATE                                                                                                                                                                                                  |
0068#STR0068#BRA#+--------------------+--------+------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0069#STR0069#BRA#|  CALCULATION BASE  |  RATE  |    TAX DUE       |                                                                                                                                                                         |
0070#STR0070#BRA#+--------------------+--------+------------------+                                                                                                                                                                         |
0071#STR0071#BRA#| #################  |   #####|  ##############  |                                                                                                                                                                         |
0072#STR0072#BRA#+--------------------+--------+------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0073#STR0073#BRA#+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-------------------+-------------------+
0074#STR0074#BRA#| TOTAL OF DAY ##   |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0075#STR0075#BRA#| TO TRANSPORT      |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0076#STR0076#BRA#|                                                                                                                                                                                                                          |
0077#STR0077#BRA#|Tot 1st ten days   |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0078#STR0078#BRA#|Tot 2nd ten days   |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0079#STR0079#BRA#|Tot 3rd ten days   |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0080#STR0080#BRA#|Tot 1st 15 days    |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0081#STR0081#BRA#|Tot 2nd 15 days    |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0082#STR0082#BRA#|  Collections                                                                                                                                                                                                             |
0083#STR0083#BRA#+--------------+-----------------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0084#STR0084#BRA#| Form N.      | Payment Date    | Bank                | Complementary Information                                                                                                                                         |
0085#STR0085#BRA#+--------------+-----------------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0086#STR0086#BRA#| ############ |#################| ################### | #######################################################################                                                                                           |
0087#STR0087#BRA#|                    | TOTAL  |  ##############  |                                                                                                                                                                         |
0088#STR0088#BRA#|    ***THERE WAS NO TRANSACTION***      |                  |        |                  |                  |                  |                  |                                                                         |
0089#STR0089#BRA#Total type will be changed for Monthly in accordance with current legislation.
0090#STR0090#BRA#Warning
0091#STR0091#BRA#| SPECIAL SYSTEM AUTHORIZED BY PROCESS NUMBER:  ##################                                                                 |
0092#STR0092#BRA#| SPECIAL SYSTEM AUTHORIZED BY PROCESS NUMBER:  ##################                                                                                                                                                         |
 

MATR984_ES.TRES

 0001#STR0001#BRA#ARCHIVO I.S.S.
0002#STR0002#BRA#ARCHIVO DE FACTURAS DE SERVICIOS.
0003#STR0003#BRA#Imprimira los asientos fiscales relacionados al Impuesto Sobre 
0004#STR0004#BRA#Servicios, de acuerdo al periodo informado.
0005#STR0005#BRA#A rayas
0006#STR0006#BRA#Administracion
0007#STR0007#BRA#** ARCHIVO DE FACTURAS DE SERVICIOS **
0008#STR0008#BRA#Seleccionando Archivos...
0009#STR0009#BRA#+----------------------------------------------------------------------------------------------------------------------------------+
0010#STR0010#BRA#| ARCHIVO DE FACTURAS DE SERVICIOS PRESTADOS                                                                       HOJA #####|
0011#STR0011#BRA#| IMPUESTO SOBRE SERVICIOS                                                                                                           |
0012#STR0012#BRA#|                                                                                                                                  |
0013#STR0013#BRA#| ###############################################                                                      +---------------+-----------+
0014#STR0014#BRA#| C.N.P.J.: ##################                                                                         |  Incidencia   |Cod Servicio|
0015#STR0015#BRA#| I.E.: ############## C.C.M.: ##################                                                      +---------------+-----------+
0016#STR0016#BRA#| ###############################################                                                      | ############# | ######### |
0017#STR0017#BRA#+-------------------------------+-------------------------------------+---------------+----------------+---------------+-----------+
0018#STR0018#BRA#|      DOCUMENTO FISCAL         |        OPERACIONES TRIBUTADAS         |   OPERACIONES  |  OPERACIONES  |                           |
0019#STR0019#BRA#|                               +-----------------+-----+-------------|    EXENTAS    |    SIN  ISS    |                           |
0020#STR0020#BRA#+---+-----+---------------------+     BASE DE     |ALI- |   IMPUESTO   |      O       |     DEBIDO     |        OBSERVACIONES        |
0021#STR0021#BRA#|DIA|SERIE| NUMERO INICIAL/FINAL|     CALCULO     |CUOTA|   DEBIDO    |NO TRIBUTABLES|  AL MUNICIPIO  |                           |
0022#STR0022#BRA#+---+-----+---------------------+-----------------+-----+-------------+---------------+----------------+---------------------------+
0023#STR0023#BRA#| ##| ### |######### # #########|#################|#####|#############|###############|################|###########################|
0024#STR0024#BRA#+---+-----+---------------------+-----------------+-----+-------------+---------------+----------------+---------------------------+
0025#STR0025#BRA#| TOTAL DEL MES                  |#################|     |#############| ##############|################|                           |
0026#STR0026#BRA#+-------------------------------+-------------------------------------+---------------+----------------+---------------+-----------+
0027#STR0027#BRA#| RESUMEN DEL MES POR ALICUOTA                                                                                                       |
0028#STR0028#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0029#STR0029#BRA#|   BASE DE CALCULO  |ALICUOTA|  IMPUESTO DEBIDO  |                                                                                 |
0030#STR0030#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0031#STR0031#BRA#| #################  |   #####|  ##############  |                                                                                 |
0032#STR0032#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0033#STR0033#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0034#STR0034#BRA#|TOTALES DEL DIA ##   |#################|     |#############|#############| ##############|##############|                           |
0035#STR0035#BRA#| A TRANSPORTAR                 |#################|     |#############| ##############|################|                           |
0036#STR0036#BRA#|                                                                                                                                  |
0037#STR0037#BRA#|Tot 1� Diez dias    |#################|     |#############|#############| ##############|##############|                           |
0038#STR0038#BRA#|Tot 2� Diez dias    |#################|     |#############|#############| ##############|##############|                           |
0039#STR0039#BRA#|Tot 3� Diez dias    |#################|     |#############|#############| ##############|##############|                           |
0040#STR0040#BRA#|Tot 1� Quincena    |#################|     |#############|#############| ##############|##############|                           |
0041#STR0041#BRA#|Tot 2� Quincena    |#################|     |#############|#############| ##############|##############|                           |
0042#STR0042#BRA#| Pagos                                                                                                                    |
0043#STR0043#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0044#STR0044#BRA#| Guia N.      |Fecha de Pago| Banco               | Informaciones Complementarias                                                |
0045#STR0045#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0046#STR0046#BRA#| ############ |#################| ################### | #######################################################################   |
0047#STR0047#BRA#|                    | TOTAL  |  ##############  |                                                                                 |
0048#STR0048#BRA#|   NO HUBO MOVIMIENTO  |   |      |                                                                                 |
0049#STR0049#BRA#+----------------------------------------------------------------------------------------------------------------------------------+
0050#STR0050#BRA#| ARCHIVO DE FACTURAS DE SERVICIOS PRESTADOS                                                                       HOJA #####|
0051#STR0051#BRA#| IMPUESTO SOBRE SERVICIOS                                                                                                           |
0052#STR0052#BRA#|                                                                                                                                  |
0053#STR0053#BRA#| ###############################################                                                      +---------------+-----------+
0054#STR0054#BRA#| C.N.P.J.: ##################                                                                                                                                                     | Mes de Incidencia | Codigo de Servicio |
0055#STR0055#BRA#| I.E.: ############## C.C.M.: ##################                                                      +---------------+-----------+
0056#STR0056#BRA#| ###############################################                                                                                                                                  |  ###############  |      ############ |
0057#STR0057#BRA#+-------------------------------+-------------------------------------+---------------+----------------+---------------+-----------+
0058#STR0058#BRA#|                                  |                    |             OPERACIONES TRIBUTADAS          |    OPERACIONES   |  OPERACIONES     |                                                                             |
0059#STR0059#BRA#|        DOCUMENTO  FISCAL         |                    +------------------+--------+------------------+     EXENTAS      |     SIN  ISS     |                                                                             |
0060#STR0060#BRA#+----+-----+-----------------------+                    |     BASE DE      |        |     IMPUESTO      |       O         |      DEBIDO      |                               OBSERVACIONES                                   |
0061#STR0061#BRA#| DIA|SERIE| NUMERO INICIAL/FINAL  |        CNPJ        |     CALCULO      |ALICUOTA|     DEBIDO       | NO TRIBUTABLES  |   AL MUNICIPIO   |                                                                             |
0062#STR0062#BRA#+---+-----+---------------------+-----------------+-----+-------------+---------------+----------------+---------------------------+
0063#STR0063#BRA#| ## | ### | ######### # ######### | ################## | ################ |  ##### | ##############   | ##############   | ##############   | ###############################################                             |
0064#STR0064#BRA#+---+-----+---------------------+-----------------+-----+-------------+---------------+----------------+---------------------------+
0065#STR0065#BRA#|                   TOTAL DO MES                        | ################ |        | ##############   | ##############   | ##############   |                                                                             |
0066#STR0066#BRA#+-------------------------------+-------------------------------------+---------------+----------------+---------------+-----------+
0067#STR0067#BRA#| RESUMEN DEL MES POR ALICUOTA                                                                                                       |
0068#STR0068#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0069#STR0069#BRA#|   BASE DE CALCULO  |ALICUOTA|  IMPUESTO DEBIDO  |                                                                                 |
0070#STR0070#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0071#STR0071#BRA#| #################  |   #####|  ##############  |                                                                                 |
0072#STR0072#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0073#STR0073#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0074#STR0074#BRA#|TOTAIS DO DIA ##   |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0075#STR0075#BRA#| A TRANSPORTAR     |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0076#STR0076#BRA#|                                                                                                                                  |
0077#STR0077#BRA#|Tot 1� Decendio    |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0078#STR0078#BRA#|Tot 2� Decendio    |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0079#STR0079#BRA#|Tot 3� Decendio    |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0080#STR0080#BRA#|Tot 1� Quinzenio   |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0081#STR0081#BRA#|Tot 2� Quinzenio   |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0082#STR0082#BRA#| Pagos                                                                                                                    |
0083#STR0083#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0084#STR0084#BRA#| Guia N.      |Fecha de Pago| Banco               | Informaciones Complementarias                                                |
0085#STR0085#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0086#STR0086#BRA#| ############ |#################| ################### | #######################################################################   |
0087#STR0087#BRA#|                    | TOTAL  |  ##############  |                                                                                 |
0088#STR0088#BRA#|   NO HUBO MOVIMIENTO  |   |      |                                                                                 |
0089#STR0089#BRA#Tipo de totaliza��o ser� alterado para Mensal conforme legisla��o vigente.
0090#STR0090#BRA#Aviso
0091#STR0091#BRA#| REGIME ESPECIAL AUTORIZADO PELO PROCESSO No.: ##################                                                                 |
0092#STR0092#BRA#| REGIME ESPECIAL AUTORIZADO PELO PROCESSO No.: ##################                                                                                                                                                         |
 

MATR984_PT-BR.TRES

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

MATR984_PT-PT.TRES

 0001#STR0001#BRA#REGISTO S.S.
0002#STR0002#BRA#REGISTO DE FACTURAS DE SERVI�OS.
0003#STR0003#BRA#Ir� imprimir os lan�amentos fiscais referentes a Imposto Sobre 
0004#STR0004#BRA#Servi�os, conforme o per�odo informado.
0005#STR0005#BRA#C�digo de Barras
0006#STR0006#BRA#Administra��o
0007#STR0007#BRA#** REGISTO FACTURAS DE SERVI�OS **
0008#STR0008#BRA#A seleccionar Registos...
0010#STR0010#BRA#| REGISTO DE FACTURAS DE SERVI�OS PRESTADOS                                                                       FOLHA #####|
0011#STR0011#BRA#| IMPOSTO SOBRE SERVI�OS                                                                                                           |
0014#STR0014#BRA#| NR.CONT.: ##################                                                                         |  Incid�ncia   |C�d Servi�o|
0018#STR0018#BRA#|      DOCUMENTO FISCAL         |        OPERA��ES TRUBUTADAS         |   OPERA��ES   |   OPERA��ES    |                           |
0019#STR0019#BRA#|                               +-----------------+-----+-------------|    ISENTAS    |    SEM  SS    |                           |
0020#STR0020#BRA#+---+-----+---------------------+     BASE DE     |ALI- |   IMPOSTO   |      OU       |     DEVIDO     |        OBSERVA��ES        |
0021#STR0021#BRA#|DIA|S�RIE| N�MERO INICIAL/FINAL|     C�LCULO     |QUOTA|   DEVIDO    |N�O TRIBUT�VEIS|  AO CONCELHO  |                           |
0025#STR0025#BRA#| TOTAL DO M�S                  |#################|     |#############| ##############|################|                           |
0027#STR0027#BRA#| RESUMO DO M�S POR QUOTA                                                                                                       |
0029#STR0029#BRA#|   BASE DE C�LCULO  |QUOTA|  IMPOSTO DEVIDO  |                                                                                 |
0037#STR0037#BRA#|Tot 1� Dec�ndio    |#################|     |#############|#############| ##############|##############|                           |
0038#STR0038#BRA#|Tot 2� Dec�ndio    |#################|     |#############|#############| ##############|##############|                           |
0039#STR0039#BRA#|Tot 3� Dec�ndio    |#################|     |#############|#############| ##############|##############|                           |
0040#STR0040#BRA#|Tot 1� Quinzena   |#################|     |#############|#############| ##############|##############|                           |
0041#STR0041#BRA#|Tot 2� Quinzena   |#################|     |#############|#############| ##############|##############|                           |
0042#STR0042#BRA#| Recolhas                                                                                                                    |
0044#STR0044#BRA#| Guia N.      |Data de Pagamento| Banco               | Informa��es Complementares                                                |
0048#STR0048#BRA#|  *** N�O HOUVE MOVIMENTO ***        |     |             |             |               |              |                           |
0050#STR0050#BRA#| REGISTO DE FACTURAS DE SERVI�OS PRESTADOS                                                                                                                                                               FOLHA #####|
0051#STR0051#BRA#| IMPOSTO SOBRE SERVI�OS                                                                                                                                                                                                   |
0054#STR0054#BRA#| NR.CONTRIB.: ##################                                                                                                                                                     | Mes de Incidencia | Codigo de Servico |
0058#STR0058#BRA#|                                  |                    |             OPERA��ES TRUBUTADAS             |    OPERA��ES     |    OPERA��ES     |                                                                             |
0059#STR0059#BRA#|        DOCUMENTO  FISCAL         |                    +------------------+--------+------------------+     ISENTAS      |     SEM  SS     |                                                                             |
0060#STR0060#BRA#+----+-----+-----------------------+                    |     BASE DE      |        |     IMPOSTO      |       OU         |      DEVIDO      |                               OBSERVA��ES                                   |
0061#STR0061#BRA#| DIA|S�RIE| N�MERO INICIAL/FINAL  |        NR.CONT.   |     C�LCULO      |QUOTA|     DEVIDO       | N�O TRIBUT�VEIS  |   AO CONCELHO   |                                                                             |
0065#STR0065#BRA#|                   TOTAL DO M�S                        | ################ |        | ##############   | ##############   | ##############   |                                                                             |
0067#STR0067#BRA#| RESUMO DO M�S POR QUOTA                                                                                                                                                                                               |
0069#STR0069#BRA#|   BASE DE C�LCULO  |QUOTA|  IMPOSTO DEVIDO  |                                                                                                                                                                         |
0077#STR0077#BRA#|Tot 1� Dec�ndio    |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0078#STR0078#BRA#|Tot 2� Dec�ndio    |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0079#STR0079#BRA#|Tot 3� Dec�ndio    |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0080#STR0080#BRA#|Tot 1� Quinzena   |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0081#STR0081#BRA#|Tot 2� Quinz�nio   |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0082#STR0082#BRA#| Recolhas                                                                                                                                                                                                            |
0084#STR0084#BRA#| Guia N.      |Data de Pagamento| Banco               | Informa��es Complementares                                                                                                                                        |
0088#STR0088#BRA#|     *** N�O HOUVE MOVIMENTO ***        |                  |        |                  |                  |                  |                  |                                                                         |
0091#STR0091#BRA#| REGIME ESPECIAL AUTORIZADO PELO PROCESSO Nr.: ##################                                                                 |
0092#STR0092#BRA#| REGIME ESPECIAL AUTORIZADO PELO PROCESSO Nr.: ##################                                                                                                                                                         |
 

MATR984_RU.TRES

 0001#STR0001#BRA#RECORD I.S.S.
0002#STR0002#BRA#RECORD OF SERVICE INVOICES.
0003#STR0003#BRA#Prints fiscal entries referring to Tax Levied on 
0004#STR0004#BRA#Services, according to period informed.
0005#STR0005#BRA#Z-form
0006#STR0006#BRA#Administration
0007#STR0007#BRA#** RECORD SERVICE INVOICES            **
0008#STR0008#BRA#Selecting records...
0009#STR0009#BRA#+----------------------------------------------------------------------------------------------------------------------------------+
0010#STR0010#BRA#| RECORD OF INVOICES OF SERVICES RENDERED                                                                       SHEET #####|
0011#STR0011#BRA#| TAX ON SERVICES                                                                                                           |
0012#STR0012#BRA#|                                                                                                                                  |
0013#STR0013#BRA#| ###############################################                                                      +---------------+-----------+
0014#STR0014#BRA#| C.N.P.J.: ##################                                                                         |  Incidence   |Service Code|
0015#STR0015#BRA#| I.E.: ############## C.C.M.: ##################                                                      +---------------+-----------+
0016#STR0016#BRA#| ###############################################                                                      | ############# | ######### |
0017#STR0017#BRA#+-------------------------------+-------------------------------------+---------------+----------------+---------------+-----------+
0018#STR0018#BRA#|      FISCAL DOCUMENTS         |       LEVIED OPERATIONS         |   OPERATIONS   |   OPERATIONS    |                           |
0019#STR0019#BRA#|                               +-----------------+-----+-------------|    EXEMPTED    |    EXCLUDING  ISS    |                           |
0020#STR0020#BRA#+---+-----+---------------------+     BASE      |RATE |   TAX   |      OR       |     DUE    |        OBSERVATIONS        |
0021#STR0021#BRA#|DAY|SERIES| INITIAL/FINAL NUMBER|      CALCULATION     |QUOTATION|   DUE    |NOT EXEMPTED |  TO THE MUNICIPALITY  |                           |
0022#STR0022#BRA#+---+-----+---------------------+-----------------+-----+-------------+---------------+----------------+---------------------------+
0023#STR0023#BRA#| ##| ### |######### # #########|#################|#####|#############|###############|################|###########################|
0024#STR0024#BRA#+---+-----+---------------------+-----------------+-----+-------------+---------------+----------------+---------------------------+
0025#STR0025#BRA#| TOTAL IN THE MONTH                  |#################|     |#############| ##############|################|                           |
0026#STR0026#BRA#+-------------------------------+-------------------------------------+---------------+----------------+---------------+-----------+
0027#STR0027#BRA#| SUMMARY OF THE MONTH PER RATE                                                                                                       |
0028#STR0028#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0029#STR0029#BRA#|   CALCULATION BASE  |RATE|  TAX DUE |                                                                                 |
0030#STR0030#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0031#STR0031#BRA#| #################  |   #####|  ##############  |                                                                                 |
0032#STR0032#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0033#STR0033#BRA#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0034#STR0034#BRA#TOTAL OF THE DAY ##   |#################|     |#############|#############| ##############|##############|                           |
0035#STR0035#BRA#| TO TRANSPORT                 |#################|     |#############| ##############|################|                           |
0036#STR0036#BRA#|                                                                                                                                  |
0037#STR0037#BRA#|Tot 1st Ten Years    |#################|     |#############|#############| ##############|##############|                           |
0038#STR0038#BRA#|Tot 2nd Ten Years    |#################|     |#############|#############| ##############|##############|                           |
0039#STR0039#BRA#|Tot 3rd Ten Years    |#################|     |#############|#############| ##############|##############|                           |
0040#STR0040#BRA#|Tot 1st Fifteen Years    |#################|     |#############|#############| ##############|##############|                           |
0041#STR0041#BRA#|Tot 2nd Fifteen Years    |#################|     |#############|#############| ##############|##############|                           |
0042#STR0042#BRA#| Payments                                                                                                                   |
0043#STR0043#BRA#+--------------+-----------------+---------------------+---------------------------------------------------------------------------+
0044#STR0044#BRA#| Form Nr.     |  Payment Date   | Bank                | Complementary Information                                                 |
0045#STR0045#BRA#+--------------+-----------------+---------------------+---------------------------------------------------------------------------+
0046#STR0046#BRA#| ############ |#################| ################### | #######################################################################   |
0047#STR0047#BRA#|                    | TOTAL  |  ##############  |                                                                                 |
0048#STR0048#BRA#| ***THERE WAS NO TRANSACTION***      |     |             |             |               |              |                           |
0049#STR0049#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0050#STR0050#BRA#| REGISTRATION OF INVOICES OF SERVICES RENDERED                                                                                                                                                                  PAGE #####|
0051#STR0051#BRA#|   TAX ON SERVICES                                                                                                                                                                                                        |
0052#STR0052#BRA#|                                                                                                                                                                                                                          |
0053#STR0053#BRA#| ###############################################                                                                                                                                  +-------------------+-------------------+
0054#STR0054#BRA#| C.N.P.J.: ##################                                                                                                                                                     |Month of Incidence |   Service Code    |
0055#STR0055#BRA#| I.E.: ############## C.C.M.: ##################                                                                                                                                  +-------------------+-------------------+
0056#STR0056#BRA#| ###############################################                                                                                                                                  |  ###############  |      ############ |
0057#STR0057#BRA#+----------------------------------+--------------------+-----------------------------------------------------------------+------------------+-------------------------------------+-------------------+-------------------+
0058#STR0058#BRA#|                                  |                    |              TAXABLE OPERATIONS              |   OPERATIONS     |    OPERATIONS    |                                                                             |
0059#STR0059#BRA#|        FISCAL DOCUMENT           |                    +------------------+--------+------------------+     EXEMPT       |   WITHOUT ISS    |                                                                             |
0060#STR0060#BRA#+----+-----+-----------------------+                    |     BASE OF      |        |       TAX        |       OR         |        DUE       |                                  NOTES                                      |
0061#STR0061#BRA#| DAY|SERIE| NUMBER INITIAL/FINAL  |        CNPJ        |   CALCULATION    |  RATE  |       DUE        |   NON-TAXABLE    |   TO THE CITY    |                                                                             |
0062#STR0062#BRA#+----+-----+-----------------------+--------------------+------------------+--------+------------------+------------------+------------------+-----------------------------------------------------------------------------+
0063#STR0063#BRA#| ## | ### | ######### # ######### | ################## | ################ |  ##### | ##############   | ##############   | ##############   | ###############################################                             |
0064#STR0064#BRA#+----+-----+-----------------------+--------------------+------------------+--------+------------------+------------------+------------------+-----------------------------------------------------------------------------+
0065#STR0065#BRA#|                   MONTHLY TOTAL                       | ################ |        | ##############   | ##############   | ##############   |                                                                             |
0066#STR0066#BRA#+----------------------------------+---------------------------------------+--------+------------------+------------------+------------------+-----------------------------------------------------------------------------+
0067#STR0067#BRA#| MONTHLY SUMMARY BY RATE                                                                                                                                                                                                  |
0068#STR0068#BRA#+--------------------+--------+------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0069#STR0069#BRA#|  CALCULATION BASE  |  RATE  |    TAX DUE       |                                                                                                                                                                         |
0070#STR0070#BRA#+--------------------+--------+------------------+                                                                                                                                                                         |
0071#STR0071#BRA#| #################  |   #####|  ##############  |                                                                                                                                                                         |
0072#STR0072#BRA#+--------------------+--------+------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0073#STR0073#BRA#+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-------------------+-------------------+
0074#STR0074#BRA#| TOTAL OF DAY ##   |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0075#STR0075#BRA#| TO TRANSPORT      |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0076#STR0076#BRA#|                                                                                                                                                                                                                          |
0077#STR0077#BRA#|Tot 1st ten days   |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0078#STR0078#BRA#|Tot 2nd ten days   |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0079#STR0079#BRA#|Tot 3rd ten days   |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0080#STR0080#BRA#|Tot 1st 15 days    |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0081#STR0081#BRA#|Tot 2nd 15 days    |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0082#STR0082#BRA#|  Collections                                                                                                                                                                                                             |
0083#STR0083#BRA#+--------------+-----------------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0084#STR0084#BRA#| Form N.      | Payment Date    | Bank                | Complementary Information                                                                                                                                         |
0085#STR0085#BRA#+--------------+-----------------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0086#STR0086#BRA#| ############ |#################| ################### | #######################################################################                                                                                           |
0087#STR0087#BRA#|                    | TOTAL  |  ##############  |                                                                                                                                                                         |
0088#STR0088#BRA#|    ***THERE WAS NO TRANSACTION***      |                  |        |                  |                  |                  |                  |                                                                         |
0089#STR0089#BRA#Total type will be changed for Monthly in accordance with current legislation.
0090#STR0090#BRA#Warning
0091#STR0091#BRA#| SPECIAL SYSTEM AUTHORIZED BY PROCESS NUMBER:  ##################                                                                 |
0092#STR0092#BRA#| SPECIAL SYSTEM AUTHORIZED BY PROCESS NUMBER:  ##################                                                                                                                                                         |
 

 

 

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