# Colunas de Valores e impostos

**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;">Coluna Vlr.Serv.</span>**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;">: indica o valor do serviço prestado;</span>

**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;">Vlr.Liq.:</span>**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;"> valor líquido do serviço prestado;</span>

**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;">Vlr.Deducões:</span>**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;"> valor das deduções;</span>

**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;">Vlr.PIS:</span>**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;"> valor do PIS;</span>

**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;">Vlr.COFINS</span>**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;">: valor do COFINS;</span>

**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;">Vlr.INSS:</span>**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;"> valor do INSS;</span>

**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;">Vlr.IR:</span>**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;"> valor do IR;</span>

**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;">Vlr.CSLL:</span>**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;"> valor da Contribuição Social sobre o Lucro Líquido;</span>

**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;">Cod. Serv.:</span>**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;"> é um número que identifica o tipo de serviço prestado;</span>

**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;">Aliq. Serv.:</span>**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;"> alíquota do serviço prestado;</span>

**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;">Vlr.ISS:</span>**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;"> valor do ISS;</span>

**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;">Vlr.Credito:</span>**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;"> valor do crédito;</span>

**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;">ISS Retido:</span>**<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;"> indica se o ISS é retido ou não ( SIM / NÃO).</span>

<span style="font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-fareast-language: PT-BR;">[![Imagem92.png](https://documentacao.systax.com.br/uploads/images/gallery/2025-12/scaled-1680-/imagem92.png)](https://documentacao.systax.com.br/uploads/images/gallery/2025-12/imagem92.png)</span>