Include P12 V2 - MATR990

MATR990.CH

 #DEFINE STR0001 FWI18NLang("MATR990","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR990","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR990","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR990","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR990","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR990","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR990","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR990","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR990","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR990","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR990","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR990","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR990","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR990","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR990","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR990","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR990","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR990","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR990","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR990","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR990","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR990","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR990","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR990","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR990","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR990","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR990","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR990","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR990","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR990","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR990","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR990","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR990","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR990","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR990","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR990","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR990","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR990","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR990","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR990","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR990","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR990","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR990","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR990","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR990","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR990","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR990","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR990","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR990","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR990","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR990","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR990","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR990","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR990","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR990","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR990","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR990","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR990","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR990","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR990","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR990","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR990","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR990","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR990","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR990","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR990","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR990","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR990","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR990","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR990","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR990","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR990","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR990","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR990","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATR990","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATR990","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATR990","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATR990","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATR990","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATR990","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATR990","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATR990","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATR990","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATR990","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATR990","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATR990","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATR990","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATR990","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATR990","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATR990","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATR990","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATR990","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATR990","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATR990","STR0094",94)
 

MATR990_EN.TRES

 0001#STR0001#ALL#I.S.S. REGISTRATION
0002#STR0002#ALL#Issue of ISS Records Mod. 51
0003#STR0003#ALL#It prints fiscal entries related to Taxes on 
0004#STR0004#ALL#Services, according to the period entered.
0005#STR0005#ALL#Z-Form
0006#STR0006#ALL#Administration
0007#STR0007#ALL#** RECORD OF INVOICES OF SERVICES RENDERED MOD.51**
0008#STR0008#ALL#Selecting Records...
0009#STR0009#ALL#+----------------------------------------------------------------------------------------------------------------------------------+
0010#STR0010#ALL#| RECORD OF INVOICES OF SERVICES ENDERED (mod.51)                                                              SHEET #####|
0011#STR0011#ALL#| TAX ON SERVICES                                                                                              |
0012#STR0012#ALL#|                                                                                                                                  |
0013#STR0013#ALL#| ###############################################                                                  +--------------+----------------+
0014#STR0014#ALL#| C.N.P.J.: ##################                                                                         |  Incidence   |Service Code|
0015#STR0015#ALL#| I.E.: ############## C.C.M.: ##################                                                      +---------------+-----------+
0016#STR0016#ALL#| ###############################################                                                  | #############|   #########    |
0017#STR0017#ALL#+------------------------------+---------------------------------------------------+---------------+--------------+----------------+
0018#STR0018#ALL#|  INVOICE      |                   SERIES 'A' AND 'E'                |   SERIES 'C'   |   SERIES 'D'  |                           |
0019#STR0019#ALL#|  OF SERVICE       +-----------------+-----+-------------+-------------+---------------+--------------+---------------------------+
0020#STR0020#ALL#+---+-----+---------+     BASE OF     |RATE |   TAX   |   TAX   |EXEMPT OR     |  REMITTANCE OR  |                           |
0021#STR0021#ALL#|DAY|SERIES| NUMBER  |     CALCULATION     |QUOTA|   DUE    |   WITHHELD    |NON TAXABLE|  RETURN   |         NOTES      |
0022#STR0022#ALL#+---+-----+--------------------+-----------------+-----+-------------+-------------+---------------+--------------+----------------+
0023#STR0023#ALL#| ##| ### |####################|#################|#####|#############|#############| ##############|##############|################|
0024#STR0024#ALL#+---+-----+--------------------+-----------------+-----+-------------+-------------+---------------+--------------+----------------+
0025#STR0025#ALL#| TOTAL IN THE MONTH                  |#################|     |#############| ##############|################|                          |
0026#STR0026#ALL#+------------------------------+-----------------+-----+-------------+-------------+---------------+--------------+----------------+
0027#STR0027#ALL#| SUMMARY OF THE MONTH PER RATE                                                                                                       |
0028#STR0028#ALL#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0029#STR0029#ALL#|  CALCULATION BASE  |  RATE  |    TAX DUE      |                                                                                 |
0030#STR0030#ALL#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0031#STR0031#ALL#| #################  |   #####|  ##############  |                                                                                 |
0032#STR0032#ALL#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0033#STR0033#ALL#+--------------------------------------------------------------------------------------------------+--------------+----------------+
0034#STR0034#ALL#TOTAL OF THE DAY ##   |#################|     |#############|#############| ##############|##############|                           |
0035#STR0035#ALL#| TO TRANSPORT     |################ |     |#############|#############| ##############|##############|                           |
0036#STR0036#ALL#|                                                                                                                                  |
0037#STR0037#ALL#|Tot 1st Ten Years    |#################|     |#############|#############| ##############|##############|                           |
0038#STR0038#ALL#|Tot 2nd Ten Years    |#################|     |#############|#############| ##############|##############|                           |
0039#STR0039#ALL#|Tot 3rd Ten Years    |#################|     |#############|#############| ##############|##############|                           |
0040#STR0040#ALL#|Tot 1st Fifteen Years    |#################|     |#############|#############| ##############|##############|                           |
0041#STR0041#ALL#|Tot 2nd Fifteen Years    |#################|     |#############|#############| ##############|##############|                           |
0042#STR0042#ALL#|----------------|--------------------|      CALCULATION   |        |        DUE         |        EXEMPT  OR    |      REMITTANCE OR   |                                                                                   |
0043#STR0043#ALL#|DAY|SERIE|NUMBER|        CNPJ        |          BASIS     |TAX RATE|        TAX         |        NON-TAXABLE   |          RETURN      |                                         NOTES                                     |
0044#STR0044#ALL#| Form N.      |Payment Date| Bank               | Additional Information                                                |
0045#STR0045#ALL#+--------------+-----------------+---------------------+---------------------------------------------------------------------------+
0046#STR0046#ALL#| ############ |#################| ################### | #######################################################################   |
0047#STR0047#ALL#|                    | TOTAL  |  ##############  |                                                                                 |
0048#STR0048#ALL#|  ***THERE WAS NO TRANSACTION***  |     |             |             |               |              |                              |
0049#STR0049#ALL#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0050#STR0050#ALL#| RECORD OF INVOICES OF SERVICES RENDERED (mod.51)                                                                                                                                                                SHEET #####|
0051#STR0051#ALL#| TAX ON SERVICES                                                                                                                                                                                                  | 
0052#STR0052#ALL#|                                                                                                                                                                                                                          |
0053#STR0053#ALL#| ###############################################                                                                                                                                  +-------------------+-------------------+
0054#STR0054#ALL#| C.N.P.J.: ##################                                                                                                                                                     | Incidence Month   |     Service Code     |
0055#STR0055#ALL#| I.E.: ############## C.C.M.: ##################                                                                                                                                  +-------------------+-------------------+
0056#STR0056#ALL#| ###############################################                                                                                                                                  |  ###############  |      ############ |
0057#STR0057#ALL#+------------------------------+--------------------+-----------------------------------------------------------------+------------------+------------------+----------------------+-------------------+-------------------+
0058#STR0058#ALL#|  INVOICE      |                    |                       SERIES 'A' AND 'E'                          |     SERIES 'C'    |     SERIES 'D'    |                                                                         |
0059#STR0059#ALL#|  OF SERVICE       |                    +------------------+--------+------------------+------------------+------------------+------------------+-------------------------------------------------------------------------+
0060#STR0060#ALL#+---+-----+---------+     BASE OF     |RATE |   TAX   |   TAX   |EXEMPT OR     |  REMITTANCE OR  |                           |
0061#STR0061#ALL#|DAY|SERIES| NUMBER  |     CALCULATION     |QUOTA|   DUE    |   WITHHELD    |NON TAXABLE|  RETURN   |         NOTES      |
0062#STR0062#ALL#+---+-----+--------------------+--------------------+------------------+--------+------------------+------------------+------------------+------------------+--------------------------------------------------------------+
0063#STR0063#ALL#| ##| ### |####################| ################## | ################ |   #####| ##############   | ##############   | ##############   | ##############   | ###############################################              |
0064#STR0064#ALL#+---+-----+--------------------+--------------------+------------------+--------+------------------+------------------+------------------+------------------+--------------------------------------------------------------+
0065#STR0065#ALL#| TOTAL OF MONTH    |                    | ################ | ################ |        | ##############   | ##############   | ##############   | ###############################################                     |
0066#STR0066#ALL#+------------------------------+--------------------+------------------+--------+------------------+------------------+------------------+------------------+--------------------------------------------------------------+
0067#STR0067#ALL#| SUMMARY OF MONTH PER RATE                                                                                                                                                                                     |
0068#STR0068#ALL#+--------------------+--------+------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0069#STR0069#ALL#|   CALCULATION BASE  |RATE|  TAX DUE  |                                                                                                                                                                         |
0070#STR0070#ALL#+--------------------+--------+------------------+                                                                                                                                                                         |
0071#STR0071#ALL#| #################  |   #####|  ##############  |                                                                                                                                                                         |
0072#STR0072#ALL#+--------------------+--------+------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0073#STR0073#ALL#+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-------------------+-------------------+
0074#STR0074#ALL#|TOTALS OF THE DAY ##   |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0075#STR0075#ALL#| TO BE CARRIED     |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0076#STR0076#ALL#|                                                                                                                                                                                                                          |
0077#STR0077#ALL#| Total 1st Ten years     |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0078#STR0078#ALL#| Total 2nd Ten years     |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0079#STR0079#ALL#| Total 3rd Ten years     |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0080#STR0080#ALL#| Total 1st Fifteen years     |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0081#STR0081#ALL#| Total 2nd Fifteen years     |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0082#STR0082#ALL#| Withdrawals                                                                                                                                                                                                              |
0083#STR0083#ALL#+--------------+-----------------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0084#STR0084#ALL#| Form N.      |Payment Date| Bank               | Additional Information                                                                                                                                                 |
0085#STR0085#ALL#+--------------+-----------------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0086#STR0086#ALL#| ############ |#################| ################### | #######################################################################                                                                                           |
0087#STR0087#ALL#|                    | TOTAL  |  ##############  |                                                                                                                                                                         |
0088#STR0088#ALL#|    ***THERE WAS NO TRANSACTION***      |                  |        |                  |                  |                  |                  |                                                                         |
0089#STR0089#ALL#This program is not enable. Program Reg. ISS - MOd. 3 (MATR914) assumed its functionality.                
0090#STR0090#ALL#Warning
0091#STR0091#ALL#| SPECIAL BASIS AUTHORIZED BY THE PROCESS No.: ###################                                                                                                                                                         |
0092#STR0092#ALL#| SPECIAL BASIS AUTHORIZED BY THE PROCESS No.: ###################                                                                                                                                                         |
0093#STR0093#ALL#| RECORD OF SERVICE RENDERING  - Model 1                                                                   SHEET #####|
0094#STR0094#ALL#| RECORD OF SERVICE RENDERING  - Model 1                                                                                                                                                         SHEET #####|
 

MATR990_ES.TRES

 0001#STR0001#ALL#REGISTRO I.S.S.
0002#STR0002#ALL#Emision de los registros de ISS Mod. 51.
0003#STR0003#ALL#Imprimira los asientos fiscales referentes al impuesto sobre 
0004#STR0004#ALL#Servicios, segun el periodo informado.
0005#STR0005#ALL#A Rayas
0006#STR0006#ALL#Administracion
0007#STR0007#ALL#** REGISTRO FACTURAS DE SERVICIOS PRESTADOS MOD.51 **
0008#STR0008#ALL#Seleccionando registros...
0009#STR0009#ALL#+----------------------------------------------------------------------------------------------------------------------------------+
0010#STR0010#ALL#| REGISTRO DE FACTURAS DE SERVICIOS PRESTADOS (mod.51)                                                              HOJA #####|
0011#STR0011#ALL#| IMPUESTO SOBRE SERVICIOS                                                                                                         |
0012#STR0012#ALL#|                                                                                                                                  |
0013#STR0013#ALL#| ###############################################                                                  +--------------+----------------+
0014#STR0014#ALL#| R.C.P.J.: ##################                                                                     |  Incidencia  |  C�d Servicio   |
0015#STR0015#ALL#| I.E.: ############## C.C.M.: ##################                                                  +--------------+----------------+
0016#STR0016#ALL#| ###############################################                                                  | #############|   #########    |
0017#STR0017#ALL#+------------------------------+---------------------------------------------------+---------------+--------------+----------------+
0018#STR0018#ALL#|  FACTURA      |                   SERIES 'A' E 'E'                |   SERIE 'C'   |   SERIE 'D'  |                           |
0019#STR0019#ALL#|  DE SERVICIO                 +-----------------+-----+-------------+-------------+---------------+--------------+----------------+
0020#STR0020#ALL#+---+-----+--------------------+     BASE DE     |AL�- |   IMPUESTO  |   IMPUESTO  |EXENTAS O     |  ENV�O   O  |                |
0021#STR0021#ALL#|D�A|SERIE| N�MERO             |     C�LCULO     |CUOTA|   ADEUDADO  |  RETENIDO    |NO TRIBUTABLES|  DEVOLUCI�N   | OBSERVACIONES   |
0022#STR0022#ALL#+---+-----+--------------------+-----------------+-----+-------------+-------------+---------------+--------------+----------------+
0023#STR0023#ALL#| ##| ### |####################|#################|#####|#############|#############| ##############|##############|################|
0024#STR0024#ALL#+---+-----+--------------------+-----------------+-----+-------------+-------------+---------------+--------------+----------------+
0025#STR0025#ALL#| TOTAL DEL MES                |#################|     |#############|#############| ##############|##############|                |
0026#STR0026#ALL#+------------------------------+-----------------+-----+-------------+-------------+---------------+--------------+----------------+
0027#STR0027#ALL#| RESUMEN DEL MES POR AL�CUOTA                                                                                                     |
0028#STR0028#ALL#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0029#STR0029#ALL#|   BASE DE CALCULO  |ALICUOTA|  IMPUESTO ADEUDADO  |                                                                                 |
0030#STR0030#ALL#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0031#STR0031#ALL#| #################  |   #####|  ##############  |                                                                                 |
0032#STR0032#ALL#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0033#STR0033#ALL#+--------------------------------------------------------------------------------------------------+--------------+----------------+
0034#STR0034#ALL#|TOTALES D�A   ##              |#################|     |#############|#############| ##############|##############|                |
0035#STR0035#ALL#| POR TRANSPORTAR              |################ |     |#############|#############| ##############|##############|                |
0036#STR0036#ALL#|                                                                                                                                  |
0037#STR0037#ALL#|Tot 1� Per. 10 d�as           |#################|     |#############|#############| ##############|##############|                |
0038#STR0038#ALL#|Tot 2� Per. de 10 d�as        |#################|     |#############|#############| ##############|##############|                |
0039#STR0039#ALL#|Tot 3� Per. de 10 d�as        |#################|     |#############|#############| ##############|##############|                |
0040#STR0040#ALL#|Tot 1� Quincena               |#################|     |#############|#############| ##############|##############|                |
0041#STR0041#ALL#|Tot 2� Quincena               |#################|     |#############|#############| ##############|##############|                |
0042#STR0042#ALL#| Pagos                                                                                                                            |
0043#STR0043#ALL#+--------------+-----------------+---------------------+---------------------------------------------------------------------------+
0044#STR0044#ALL#| Form N.      |Fecha de pago    | Banco               | Informaci�n complementaria                                                |
0045#STR0045#ALL#+--------------+-----------------+---------------------+---------------------------------------------------------------------------+
0046#STR0046#ALL#| ############ |#################| ################### | #######################################################################   |
0047#STR0047#ALL#|                    | TOTAL  |  ##############  |                                                                                 |
0048#STR0048#ALL#|  *** NO HUBO MOVIMIENTO ***     |     |             |             |               |              |                              |
0049#STR0049#ALL#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0050#STR0050#ALL#| REGISTRO DE FACTURAS DE SERVICIOS PRESTADOS (mod.51)                                                                                                                                                      HOJA #####|
0051#STR0051#ALL#| IMPUESTO SOBRE SERVICIOS                                                                                                                                                                                                   |
0052#STR0052#ALL#|                                                                                                                                                                                                                          |
0053#STR0053#ALL#| ###############################################                                                                                                                                  +-------------------+-------------------+
0054#STR0054#ALL#| R.C.P.J.: ##################                                                                                                                                                     | M�s de Incidencia | C�digo de Servi�o |
0055#STR0055#ALL#| I.E.: ############## C.C.M.: ##################                                                                                                                                  +-------------------+-------------------+
0056#STR0056#ALL#| ###############################################                                                                                                                                  |  ###############  |      ########     |
0057#STR0057#ALL#+------------------------------+--------------------+-----------------------------------------------------------------+------------------+------------------+----------------------+-------------------+-------------------+
0058#STR0058#ALL#|  FACTURA                     |                    |                       SERIES 'A' y 'E'                          |     SERIE 'C'    |     SERIE 'D'    |                                                              |
0059#STR0059#ALL#|  DE SERVICIO                  |                    +------------------+--------+------------------+------------------+------------------+------------------+--------------------------------------------------------------+
0060#STR0060#ALL#+---+-----+--------------------+                    |     BASE DE      |        |     IMPUESTO     |     IMPUESTO     | EXENTOS O        |    ENV�O O       |                                                              |
0061#STR0061#ALL#|DIA|SERIE| N�MERO             |        RCPJ        |     C�LCULO      |AL�CUOTA|     ADEUDADO     |     RETENIDO     | NO TRIBUTABLES   |    DEVOLUCI�N    |                    OBSERVACIONES                             |
0062#STR0062#ALL#+---+-----+--------------------+--------------------+------------------+--------+------------------+------------------+------------------+------------------+--------------------------------------------------------------+
0063#STR0063#ALL#| ##| ### |####################| ################## | ################ |   #####| ##############   | ##############   | ##############   | ##############   | ###############################################              |
0064#STR0064#ALL#+---+-----+--------------------+--------------------+------------------+--------+------------------+------------------+------------------+------------------+--------------------------------------------------------------+
0065#STR0065#ALL#| TOTAL DEL MES                |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                              |
0066#STR0066#ALL#+------------------------------+--------------------+------------------+--------+------------------+------------------+------------------+------------------+--------------------------------------------------------------+
0067#STR0067#ALL#| RESUMEN DEL MES POR ALICUOTA                                                                                                                                                                                               |
0068#STR0068#ALL#+--------------------+--------+------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0069#STR0069#ALL#|   BASE DE CALCULO  |ALICUOTA|  IMPUESTO DEBIDO  |                                                                                                                                                                         |
0070#STR0070#ALL#+--------------------+--------+------------------+                                                                                                                                                                         |
0071#STR0071#ALL#| #################  |   #####|  ##############  |                                                                                                                                                                         |
0072#STR0072#ALL#+--------------------+--------+------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0073#STR0073#ALL#+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-------------------+-------------------+
0074#STR0074#ALL#|TOTALES DEL D�A##             |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                              |
0075#STR0075#ALL#| POR TRANSPORTAR              |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                              |
0076#STR0076#ALL#|                                                                                                                                                                                                                          |
0077#STR0077#ALL#|Tot 1� Per. 10 d�as           |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                              |
0078#STR0078#ALL#|Tot 2� Per. 10 d�as           |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                              |
0079#STR0079#ALL#|Tot 3� Per. 10 d�as           |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                              |
0080#STR0080#ALL#|Tot 1� Quincena               |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                              |
0081#STR0081#ALL#|Tot 2� Quincena               |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                              |
0082#STR0082#ALL#| Pagos                                                                                                                                                                                                                    |
0083#STR0083#ALL#+--------------+-----------------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0084#STR0084#ALL#| Guia N.      |Fecha de pago| Banco               | Informaciones Complementarias                                                                                                                                        |
0085#STR0085#ALL#+--------------+-----------------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0086#STR0086#ALL#| ############ |#################| ################### | #######################################################################                                                                                           |
0087#STR0087#ALL#|                    | TOTAL  |  ##############  |                                                                                                                                                                         |
0088#STR0088#ALL#|     *** NO HUBO MOVIMIENTO ***        |                  |        |                  |                  |                  |                  |                                                                         |
0089#STR0089#ALL#Este Programa no esta habilitado. El Programa Reg.ISS-Mod3 (MATR914) asumio esta funcionalidad.
0090#STR0090#ALL#Aviso
0091#STR0091#ALL#| R�GIMEN ESPECIAL AUTORIZADO POR EL PROC. No.: ##################                                                                 |
0092#STR0092#ALL#| REGIMEN ESPECIAL AUTORIZADO POR EL PROCESO No.: ##################                                                                                                                                                         |
0093#STR0093#ALL#| LIBRO REGISTRO DE PRESTACION DE SERVICIOS  - Modelo 1                                                                   HOJA #####|
0094#STR0094#ALL#| LIBRO REGISTRO DE PRESTACION DE SERVICIOS  - Modelo 1                                                                                                                                                           HOJA #####|
 

MATR990_PT-BR.TRES

 0001#STR0001#ALL#REGISTRO I.S.S.
0002#STR0002#ALL#Emiss�o dos Registros de ISS Mod. 51.
0003#STR0003#ALL#Ira imprimir os lan�amentos fiscais referentes a Imposto Sobre 
0004#STR0004#ALL#Servi�os, conforme o per�odo informado.
0005#STR0005#ALL#Zebrado
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#** REGISTRO NOTAS FISCAIS DE SERVI�OS PRESTADOS MOD.51 **
0008#STR0008#ALL#Selecionando Registros...
0009#STR0009#ALL#+----------------------------------------------------------------------------------------------------------------------------------+
0010#STR0010#ALL#| REGISTRO DE NOTAS FISCAIS DE SERVI�OS PRESTADOS (mod.51)                                                              FOLHA #####|
0011#STR0011#ALL#| IMPOSTO SOBRE SERVI�OS                                                                                                           |
0012#STR0012#ALL#|                                                                                                                                  |
0013#STR0013#ALL#| ###############################################                                                  +--------------+----------------+
0014#STR0014#ALL#| C.N.P.J.: ##################                                                                     |  Incid�ncia  |  C�d Servi�o   |
0015#STR0015#ALL#| I.E.: ############## C.C.M.: ##################                                                  +--------------+----------------+
0016#STR0016#ALL#| ###############################################                                                  | #############|   #########    |
0017#STR0017#ALL#+------------------------------+---------------------------------------------------+---------------+--------------+----------------+
0018#STR0018#ALL#|  NOTA FISCAL                 |                   S�RIES 'A' E 'E'                |   S�RIE 'C'   |   S�RIE 'D'  |                |
0019#STR0019#ALL#|  DE SERVI�O                  +-----------------+-----+-------------+-------------+---------------+--------------+----------------+
0020#STR0020#ALL#+---+-----+--------------------+     BASE DE     |AL�- |   IMPOSTO   |   IMPOSTO   |ISENTAS OU     |  REMESSA OU  |                |
0021#STR0021#ALL#|DIA|S�RIE| N�MERO             |     C�LCULO     |QUOTA|   DEVIDO    |   RETIDO    |N�O TRIBUT�VEIS|  DEVOLU��O   | OBSERVA��ES    |
0022#STR0022#ALL#+---+-----+--------------------+-----------------+-----+-------------+-------------+---------------+--------------+----------------+
0023#STR0023#ALL#| ##| ### |####################|#################|#####|#############|#############| ##############|##############|################|
0024#STR0024#ALL#+---+-----+--------------------+-----------------+-----+-------------+-------------+---------------+--------------+----------------+
0025#STR0025#ALL#| TOTAL DO M�S                 |#################|     |#############|#############| ##############|##############|                |
0026#STR0026#ALL#+------------------------------+-----------------+-----+-------------+-------------+---------------+--------------+----------------+
0027#STR0027#ALL#| RESUMO DO M�S POR AL�QUOTA                                                                                                       |
0028#STR0028#ALL#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0029#STR0029#ALL#|   BASE DE C�LCULO  |AL�QUOTA|  IMPOSTO DEVIDO  |                                                                                 |
0030#STR0030#ALL#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0031#STR0031#ALL#| #################  |   #####|  ##############  |                                                                                 |
0032#STR0032#ALL#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0033#STR0033#ALL#+--------------------------------------------------------------------------------------------------+--------------+----------------+
0034#STR0034#ALL#|TOTAIS DO DIA ##              |#################|     |#############|#############| ##############|##############|                |
0035#STR0035#ALL#| A TRANSPORTAR                |################ |     |#############|#############| ##############|##############|                |
0036#STR0036#ALL#|                                                                                                                                  |
0037#STR0037#ALL#|Tot 1� Decendio               |#################|     |#############|#############| ##############|##############|                |
0038#STR0038#ALL#|Tot 2� Decendio               |#################|     |#############|#############| ##############|##############|                |
0039#STR0039#ALL#|Tot 3� Decendio               |#################|     |#############|#############| ##############|##############|                |
0040#STR0040#ALL#|Tot 1� Quinzenio              |#################|     |#############|#############| ##############|##############|                |
0041#STR0041#ALL#|Tot 2� Quinzenio              |#################|     |#############|#############| ##############|##############|                |
0042#STR0042#ALL#| Recolhimentos                                                                                                                    |
0043#STR0043#ALL#+--------------+-----------------+---------------------+---------------------------------------------------------------------------+
0044#STR0044#ALL#| Guia N.      |Data de Pagamento| Banco               | Informa��es Complementares                                                |
0045#STR0045#ALL#+--------------+-----------------+---------------------+---------------------------------------------------------------------------+
0046#STR0046#ALL#| ############ |#################| ################### | #######################################################################   |
0047#STR0047#ALL#|                    | TOTAL  |  ##############  |                                                                                 |
0048#STR0048#ALL#|  *** N�O HOUVE MOVIMENTO ***     |     |             |             |               |              |                              |
0049#STR0049#ALL#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0050#STR0050#ALL#| REGISTRO DE NOTAS FISCAIS DE SERVI�OS PRESTADOS (mod.51)                                                                                                                                                      FOLHA #####|
0051#STR0051#ALL#| IMPOSTO SOBRE SERVI�OS                                                                                                                                                                                                   |
0052#STR0052#ALL#|                                                                                                                                                                                                                          |
0053#STR0053#ALL#| ###############################################                                                                                                                                  +-------------------+-------------------+
0054#STR0054#ALL#| C.N.P.J.: ##################                                                                                                                                                     | M�s de Incidencia | C�digo de Servi�o |
0055#STR0055#ALL#| I.E.: ############## C.C.M.: ##################                                                                                                                                  +-------------------+-------------------+
0056#STR0056#ALL#| ###############################################                                                                                                                                  |  ###############  |      ############ |
0057#STR0057#ALL#+------------------------------+--------------------+-----------------------------------------------------------------+------------------+------------------+----------------------+-------------------+-------------------+
0058#STR0058#ALL#|  NOTA FISCAL                 |                    |                       S�RIES 'A' E 'E'                          |     S�RIE 'C'    |     S�RIE 'D'    |                                                              |
0059#STR0059#ALL#|  DE SERVI�O                  |                    +------------------+--------+------------------+------------------+------------------+------------------+--------------------------------------------------------------+
0060#STR0060#ALL#+---+-----+--------------------+                    |     BASE DE      |        |     IMPOSTO      |     IMPOSTO      | ISENTAS OU       |    REMESSA OU    |                                                              |
0061#STR0061#ALL#|DIA|S�RIE| N�MERO             |        CNPJ        |     C�LCULO      |AL�QUOTA|     DEVIDO       |     RETIDO       | N�O TRIBUT�VEIS  |    DEVOLU��O     |                    OBSERVA��ES                               |
0062#STR0062#ALL#+---+-----+--------------------+--------------------+------------------+--------+------------------+------------------+------------------+------------------+--------------------------------------------------------------+
0063#STR0063#ALL#| ##| ### |####################| ################## | ################ |   #####| ##############   | ##############   | ##############   | ##############   | ###############################################              |
0064#STR0064#ALL#+---+-----+--------------------+--------------------+------------------+--------+------------------+------------------+------------------+------------------+--------------------------------------------------------------+
0065#STR0065#ALL#| TOTAL DO M�S                 |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                              |
0066#STR0066#ALL#+------------------------------+--------------------+------------------+--------+------------------+------------------+------------------+------------------+--------------------------------------------------------------+
0067#STR0067#ALL#| RESUMO DO M�S POR AL�QUOTA                                                                                                                                                                                               |
0068#STR0068#ALL#+--------------------+--------+------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0069#STR0069#ALL#|   BASE DE C�LCULO  |AL�QUOTA|  IMPOSTO DEVIDO  |                                                                                                                                                                         |
0070#STR0070#ALL#+--------------------+--------+------------------+                                                                                                                                                                         |
0071#STR0071#ALL#| #################  |   #####|  ##############  |                                                                                                                                                                         |
0072#STR0072#ALL#+--------------------+--------+------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0073#STR0073#ALL#+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-------------------+-------------------+
0074#STR0074#ALL#|TOTAIS DO DIA ##              |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                              |
0075#STR0075#ALL#| A TRANSPORTAR                |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                              |
0076#STR0076#ALL#|                                                                                                                                                                                                                          |
0077#STR0077#ALL#|Tot 1� Decendio               |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                              |
0078#STR0078#ALL#|Tot 2� Decendio               |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                              |
0079#STR0079#ALL#|Tot 3� Decendio               |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                              |
0080#STR0080#ALL#|Tot 1� Quinzenio              |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                              |
0081#STR0081#ALL#|Tot 2� Quinzenio              |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                              |
0082#STR0082#ALL#| Recolhimentos                                                                                                                                                                                                            |
0083#STR0083#ALL#+--------------+-----------------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0084#STR0084#ALL#| Guia N.      |Data de Pagamento| Banco               | Informa��es Complementares                                                                                                                                        |
0085#STR0085#ALL#+--------------+-----------------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0086#STR0086#ALL#| ############ |#################| ################### | #######################################################################                                                                                           |
0087#STR0087#ALL#|                    | TOTAL  |  ##############  |                                                                                                                                                                         |
0088#STR0088#ALL#|     *** N�O HOUVE MOVIMENTO ***        |                  |        |                  |                  |                  |                  |                                                                         |
0089#STR0089#ALL#Este programa encontra-se desabilitado. O programa Reg.ISS - Mod.3 (MATR914) assumiu a sua funcionalidade.
0090#STR0090#ALL#Aviso
0091#STR0091#ALL#| REGIME ESPECIAL AUTORIZADO PELO PROCESSO No.: ##################                                                                 |
0092#STR0092#ALL#| REGIME ESPECIAL AUTORIZADO PELO PROCESSO No.: ##################                                                                                                                                                         |
0093#STR0093#ALL#| LIVRO REGISTRO DE PRESTA��O DE SERVI�OS  - Modelo 1                                                                   FOLHA #####|
0094#STR0094#ALL#| LIVRO REGISTRO DE PRESTA��O DE SERVI�OS  - Modelo 1                                                                                                                                                           FOLHA #####|
 

MATR990_PT-PT.TRES

 0001#STR0001#ALL#Registo I.s.s.
0005#STR0005#ALL#C�digo de barras
0008#STR0008#ALL#A Seleccionar Registos...
0042#STR0042#ALL#| recolhimentos                                                                                                                    |
0055#STR0055#ALL#| i.e.: ############## c.c.m.: ##################                                                                                                                                  +-------------------+-------------------+
0082#STR0082#ALL#| recolhas                                                                                                                                                                                                            |
0089#STR0089#ALL#Este programa encontra-se desactivado. o programa reg.iss - mod.3 (matr914) assumiu a sua funcionalidade.
0091#STR0091#ALL#| regime especial autorizado pelo processo nr.: ##################                                                                 |
0092#STR0092#ALL#| regime especial autorizado pelo processo nr.: ##################                                                                                                                                                         |
 

MATR990_RU.TRES

 0001#STR0001#ALL#I.S.S. REGISTRATION
0002#STR0002#ALL#Issue of ISS Records Mod. 51
0003#STR0003#ALL#It prints fiscal entries related to Taxes on 
0004#STR0004#ALL#Services, according to the period entered.
0005#STR0005#ALL#���� Z
0006#STR0006#ALL#������������� 
0007#STR0007#ALL#** RECORD OF INVOICES OF SERVICES RENDERED MOD.51**
0008#STR0008#ALL#������� �������...  
0009#STR0009#ALL#+----------------------------------------------------------------------------------------------------------------------------------+
0010#STR0010#ALL#| RECORD OF INVOICES OF SERVICES ENDERED (mod.51)                                                              SHEET #####|
0011#STR0011#ALL#| TAX ON SERVICES                                                                                              |
0012#STR0012#ALL#|                                                                                                                                  |
0013#STR0013#ALL#| ###############################################                                                      +---------------+-----------+
0014#STR0014#ALL#| C.N.P.J.: ##################                                                                         |  Incid.       |Serv.Code  |
0015#STR0015#ALL#| I.E.: ############## C.C.M.: ##################                                                      +---------------+-----------+
0016#STR0016#ALL#| ###############################################                                                      | ############# | ######### |
0017#STR0017#ALL#+-------------------+---------------------------------------------------+---------------+--------------+---------------+-----------+
0018#STR0018#ALL#|  INVOICE      |                   SERIES 'A' AND 'E'                |   SERIES 'C'   |   SERIES 'D'  |                           |
0019#STR0019#ALL#|  OF SERVICE       +-----------------+-----+-------------+-------------+---------------+--------------+---------------------------+
0020#STR0020#ALL#+---+-----+---------+     BASE OF     |RATE |   TAX   |   TAX   |EXEMPT OR     |  REMITTANCE OR  |                           |
0021#STR0021#ALL#|DAY|SERIES| NUMBER  |     CALCULATION     |QUOTA|   DUE    |   WITHHELD    |NON TAXABLE|  RETURN   |         NOTES      |
0022#STR0022#ALL#+---+-----+---------+-----------------+-----+-------------+-------------+---------------+--------------+---------------------------+
0023#STR0023#ALL#| ##| ### |#########|#################|#####|#############|#############| ##############|##############|###########################|
0024#STR0024#ALL#+---+-----+---------+-----------------+-----+-------------+-------------+---------------+--------------+---------------------------+
0025#STR0025#ALL#| TOTAL IN THE MONTH                  |#################|     |#############| ##############|################|                          |
0026#STR0026#ALL#+-------------------+-----------------+-----+-------------+-------------+---------------+--------------+---------------------------+
0027#STR0027#ALL#| SUMMARY OF THE MONTH PER RATE                                                                                                       |
0028#STR0028#ALL#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0029#STR0029#ALL#|  CALCULATION BASE  |  RATE  |    TAX DUE      |                                                                                 |
0030#STR0030#ALL#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0031#STR0031#ALL#| #################  |   #####|  ##############  |                                                                                 |
0032#STR0032#ALL#+--------------------+--------+------------------+---------------------------------------------------------------------------------+
0033#STR0033#ALL#+------------------------------------------------------------------------------------------------------+---------------+-----------+
0034#STR0034#ALL#|TOTAL OF DAY#   |#################|     |#############|#############| ##############|##############|                           |
0035#STR0035#ALL#| TO TRANSPORT    |################ |     |#############|#############| ##############|##############|                           |
0036#STR0036#ALL#|                                                                                                                                  |
0037#STR0037#ALL#|Tot 1st Ten Days    |#################|     |#############|#############| ##############|##############|                           |
0038#STR0038#ALL#|Tot 2nd Ten Days    |#################|     |#############|#############| ##############|##############|                           |
0039#STR0039#ALL#|Tot 3rd Ten Days    |#################|     |#############|#############| ##############|##############|                           |
0040#STR0040#ALL#|Tot 1st Quarter    |#################|     |#############|#############| ##############|##############|                           |
0041#STR0041#ALL#|Tot 2nd Quarter    |#################|     |#############|#############| ##############|##############|                           |
0042#STR0042#ALL#|----------------|--------------------|      CALCULATION   |        |        DUE         |        EXEMPT  OR    |      REMITTANCE OR   |                                                                                   |
0043#STR0043#ALL#|DAY|SERIE|NUMBER|        CNPJ        |          BASIS     |TAX RATE|        TAX         |        NON-TAXABLE   |          RETURN      |                                         NOTES                                     |
0044#STR0044#ALL#| Form N.      |Payment Date| Bank               | Additional Information                                                |
0045#STR0045#ALL#+--------------+-----------------+---------------------+---------------------------------------------------------------------------+
0046#STR0046#ALL#| ############ |#################| ################### | #######################################################################   |
0047#STR0047#ALL#|                    | TOTAL  |  ##############  |                                                                                 |
0048#STR0048#ALL#|  ***THERE WAS NO TRANSACTION***  |     |             |             |               |              |                              |
0049#STR0049#ALL#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0050#STR0050#ALL#| RECORD OF INVOICES OF SERVICES RENDERED (mod.51)                                                                                                                                                                SHEET #####|
0051#STR0051#ALL#| TAX ON SERVICES                                                                                                                                                                                                  | 
0052#STR0052#ALL#|                                                                                                                                                                                                                          |
0053#STR0053#ALL#| ###############################################                                                                                                                                  +-------------------+-------------------+
0054#STR0054#ALL#| C.N.P.J.: ##################                                                                                                                                                     | Incidence Month   |     Service Code     |
0055#STR0055#ALL#| I.E.: ############## C.C.M.: ##################                                                                                                                                  +-------------------+-------------------+
0056#STR0056#ALL#| ###############################################                                                                                                                                  |  ###############  |      ############ |
0057#STR0057#ALL#+-------------------+--------------------+-----------------------------------------------------------------+------------------+------------------+---------------------------------+-------------------+-------------------+
0058#STR0058#ALL#|  INVOICE      |                    |                       SERIES 'A' AND 'E'                          |     SERIES 'C'    |     SERIES 'D'    |                                                                         |
0059#STR0059#ALL#|  OF SERVICE       |                    +------------------+--------+------------------+------------------+------------------+------------------+-------------------------------------------------------------------------+
0060#STR0060#ALL#+---+-----+---------+                    |     BASE OF      |        |       TAX        |       TAX        | EXEMPT OR        | REMITTANCE OR    |                                                                         |
0061#STR0061#ALL#|DAY|SERIES| NUMBER  |     CALCULATION     |QUOTA|   DUE    |   WITHHELD    |NON TAXABLE|  RETURN   |         NOTES      |
0062#STR0062#ALL#+---+-----+---------+--------------------+------------------+--------+------------------+------------------+------------------+------------------+-------------------------------------------------------------------------+
0063#STR0063#ALL#| ##| ### |#########| ################## | ################ |   #####| ##############   | ##############   | ##############   | ##############   | ###############################################                         |
0064#STR0064#ALL#+---+-----+---------+--------------------+------------------+--------+------------------+------------------+------------------+------------------+-------------------------------------------------------------------------+
0065#STR0065#ALL#| TOTAL OF MONTH    |                    | ################ | ################ |        | ##############   | ##############   | ##############   | ###############################################                     |
0066#STR0066#ALL#+-------------------+--------------------+------------------+--------+------------------+------------------+------------------+------------------+-------------------------------------------------------------------------+
0067#STR0067#ALL#| SUMMARY OF MONTH PER RATE                                                                                                                                                                                     |
0068#STR0068#ALL#+--------------------+--------+------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0069#STR0069#ALL#|   CALCULATION BASE  |RATE|  TAX DUE  |                                                                                                                                                                         |
0070#STR0070#ALL#+--------------------+--------+------------------+                                                                                                                                                                         |
0071#STR0071#ALL#| #################  |   #####|  ##############  |                                                                                                                                                                         |
0072#STR0072#ALL#+--------------------+--------+------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0073#STR0073#ALL#+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-------------------+-------------------+
0074#STR0074#ALL#|DAILY TOTAL   ##   |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0075#STR0075#ALL#| TO BE TRANSFERRED |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0076#STR0076#ALL#|                                                                                                                                                                                                                          |
0077#STR0077#ALL#|Tot 1st Ten Days    |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0078#STR0078#ALL#|Tot 2nd Ten Days    |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0079#STR0079#ALL#|Tot 3rd Ten Days    |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0080#STR0080#ALL#|Tot 1st Quarter    |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0081#STR0081#ALL#|Tot 2nd Quarter    |                    | ################ |        | ##############   | ##############   | ##############   | ##############   |                                                                         |
0082#STR0082#ALL#| Withdrawals                                                                                                                                                                                                              |
0083#STR0083#ALL#+--------------+-----------------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0084#STR0084#ALL#| Form N.      |Payment Date| Bank               | Additional Information                                                                                                                                                 |
0085#STR0085#ALL#+--------------+-----------------+---------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0086#STR0086#ALL#| ############ |#################| ################### | #######################################################################                                                                                           |
0087#STR0087#ALL#|                    | TOTAL  |  ##############  |                                                                                                                                                                         |
0088#STR0088#ALL#|    ***THERE WAS NO TRANSACTION***      |                  |        |                  |                  |                  |                  |                                                                         |
0089#STR0089#ALL#This program is not enable. Program Reg. ISS - MOd. 3 (MATR914) assumed its functionality.                
0090#STR0090#ALL#�������
0091#STR0091#ALL#| SPECIAL BASIS AUTHORIZED BY THE PROCESS No.: ###################                                                                                                                                                         |
0092#STR0092#ALL#| SPECIAL BASIS AUTHORIZED BY THE PROCESS No.: ###################                                                                                                                                                         |
0093#STR0093#ALL#| RECORD OF SERVICE RENDERING  - Model 1                                                                   SHEET #####|
0094#STR0094#ALL#| RECORD OF SERVICE RENDERING  - Model 1                                                                                                                                                         SHEET #####|