Include P12 V2 - GFEA102

GFEA102.CH

 #DEFINE STR0001 FWI18NLang("GFEA102","STR0001",1)
#DEFINE STR0002 FWI18NLang("GFEA102","STR0002",2)
#DEFINE STR0003 FWI18NLang("GFEA102","STR0003",3)
#DEFINE STR0004 FWI18NLang("GFEA102","STR0004",4)
#DEFINE STR0005 FWI18NLang("GFEA102","STR0005",5)
#DEFINE STR0006 FWI18NLang("GFEA102","STR0006",6)
#DEFINE STR0007 FWI18NLang("GFEA102","STR0007",7)
#DEFINE STR0008 FWI18NLang("GFEA102","STR0008",8)
#DEFINE STR0009 FWI18NLang("GFEA102","STR0009",9)
#DEFINE STR0010 FWI18NLang("GFEA102","STR0010",10)
#DEFINE STR0011 FWI18NLang("GFEA102","STR0011",11)
#DEFINE STR0012 FWI18NLang("GFEA102","STR0012",12)
#DEFINE STR0013 FWI18NLang("GFEA102","STR0013",13)
#DEFINE STR0014 FWI18NLang("GFEA102","STR0014",14)
#DEFINE STR0015 FWI18NLang("GFEA102","STR0015",15)
#DEFINE STR0016 FWI18NLang("GFEA102","STR0016",16)
#DEFINE STR0017 FWI18NLang("GFEA102","STR0017",17)
#DEFINE STR0018 FWI18NLang("GFEA102","STR0018",18)
#DEFINE STR0019 FWI18NLang("GFEA102","STR0019",19)
#DEFINE STR0020 FWI18NLang("GFEA102","STR0020",20)
#DEFINE STR0021 FWI18NLang("GFEA102","STR0021",21)
#DEFINE STR0022 FWI18NLang("GFEA102","STR0022",22)
#DEFINE STR0023 FWI18NLang("GFEA102","STR0023",23)
#DEFINE STR0024 FWI18NLang("GFEA102","STR0024",24)
#DEFINE STR0025 FWI18NLang("GFEA102","STR0025",25)
#DEFINE STR0026 FWI18NLang("GFEA102","STR0026",26)
#DEFINE STR0027 FWI18NLang("GFEA102","STR0027",27)
#DEFINE STR0028 FWI18NLang("GFEA102","STR0028",28)
#DEFINE STR0029 FWI18NLang("GFEA102","STR0029",29)
#DEFINE STR0030 FWI18NLang("GFEA102","STR0030",30)
#DEFINE STR0031 FWI18NLang("GFEA102","STR0031",31)
#DEFINE STR0032 FWI18NLang("GFEA102","STR0032",32)
#DEFINE STR0033 FWI18NLang("GFEA102","STR0033",33)
#DEFINE STR0034 FWI18NLang("GFEA102","STR0034",34)
#DEFINE STR0035 FWI18NLang("GFEA102","STR0035",35)
#DEFINE STR0036 FWI18NLang("GFEA102","STR0036",36)
 

GFEA102_EN.TRES

 0001#STR0001#ALL#INVOICING RECORD
0002#STR0002#ALL#Z-form
0003#STR0003#ALL#Management
0004#STR0004#ALL#This report prints the contract
0005#STR0005#ALL#Footer
0006#STR0006#ALL#Contract with Freelancers   
0007#STR0007#ALL#No.: 
0008#STR0008#ALL#CONTRACTED:
0009#STR0009#ALL#Vehicles: L.Plate      State      Type              Payload              Volume
0010#STR0010#ALL#Owner:                                                                Driver: 
0011#STR0011#ALL#CGC/CNPJ: 
0012#STR0012#ALL#Phone No.: 
0013#STR0013#ALL#Date               Origin            State           Destination            State       Freight Value
0014#STR0014#ALL#Gross Weight: 
0015#STR0015#ALL#Kg
0016#STR0016#ALL#(+) Contracted Freight
0017#STR0017#ALL#(+) Additional
0018#STR0018#ALL#Charter Total
0019#STR0019#ALL#(-) Discounts
0020#STR0020#ALL#(-) SEST/SENAT
0021#STR0021#ALL#(-) ISS
0022#STR0022#ALL#(-) Freelancer INSS
0023#STR0023#ALL#(-) IRRF
0024#STR0024#ALL#Discount Total
0025#STR0025#ALL#Net Value Payable in the Destination:
0026#STR0026#ALL#We received the amount of 
0027#STR0027#ALL#concerning the Cargo Charter mentioned above.
0028#STR0028#ALL# of 
0029#STR0029#ALL#I declare to have received the amount of R$ _________________ concerning the toll ticket
0030#STR0030#ALL#to be reimbursed if not used.
0031#STR0031#ALL#Branch: 
0032#STR0032#ALL#by the Owner
0033#STR0033#ALL#Notes: 
0034#STR0034#ALL#DESCRIPTION OF THE CONTRACTED CHARTER
0035#STR0035#ALL#FINANCIAL ADJUSTMENT
0036#STR0036#ALL#CHARTER RECEIPT
 

GFEA102_ES.TRES

 0001#STR0001#ALL#ARCHIVO DE FACTURACION
0002#STR0002#ALL#A rayas
0003#STR0003#ALL#Administracion
0004#STR0004#ALL#Este Informe inprimira el Contrato
0005#STR0005#ALL#Pie de pagina
0006#STR0006#ALL#Contrato con autonomo   
0007#STR0007#ALL#Nr: 
0008#STR0008#ALL#CONTRATADOS
0009#STR0009#ALL#Vehiculos: Placa      Est/Prov/Reg     Tipo              Carga Util              Volumen
0010#STR0010#ALL#Propietario:                                               Conductor: 
0011#STR0011#ALL#RGC/RNPJ 
0012#STR0012#ALL#Telefono: 
0013#STR0013#ALL#Fecha               Origen     Est/Prov/Reg          Destino            Est/Prov/Reg                Valor Flete
0014#STR0014#ALL#Peso Bruto: 
0015#STR0015#ALL#Kg
0016#STR0016#ALL#(+) Flete Contratado
0017#STR0017#ALL#(+) Adicionales
0018#STR0018#ALL#Total del Flete
0019#STR0019#ALL#(-) Descuentos
0020#STR0020#ALL#(-) SEST/SENAT
0021#STR0021#ALL#(-) ISS
0022#STR0022#ALL#(-) INSS autonomo
0023#STR0023#ALL#(-) IRRF
0024#STR0024#ALL#Total Descuentos
0025#STR0025#ALL#Valor Neto por Pagar en el Destino:
0026#STR0026#ALL#Recibimos la suma de 
0027#STR0027#ALL#provenientes del Flete de Carga anteriormente caracterizado.
0028#STR0028#ALL# de 
0029#STR0029#ALL#Declaro haber cobrado el valor de R$ _________________ referente a ticket peaje
0030#STR0030#ALL#que se restituira en el caso de que no se lo utilice.
0031#STR0031#ALL#Sucursal: 
0032#STR0032#ALL#por el Propietario
0033#STR0033#ALL#Observaciones: 
0034#STR0034#ALL#DESCRIPCION DEL FLETE CONTRATADO
0035#STR0035#ALL#AJUSTE FINANCIERO
0036#STR0036#ALL#RECIBO DEL FLETE
 

GFEA102_PT-BR.TRES

 0001#STR0001#ALL#REGISTRO DE FATURAMENTO
0002#STR0002#ALL#Zebrado
0003#STR0003#ALL#Administracao
0004#STR0004#ALL#Este R�latorio ira Imprimir o Contrato
0005#STR0005#ALL#Rodap�
0006#STR0006#ALL#Contrato com Aut�nomo   
0007#STR0007#ALL#Nr: 
0008#STR0008#ALL#CONTRATADOS
0009#STR0009#ALL#Ve�culos: Placa      UF      Tipo              Carga �til              Volume
0010#STR0010#ALL#Propriet�rio:                                               Motorista: 
0011#STR0011#ALL#CGC/CNPJ: 
0012#STR0012#ALL#Fone: 
0013#STR0013#ALL#Data               Origem            UF           Destino            UF                Valor Frete
0014#STR0014#ALL#Peso Bruto: 
0015#STR0015#ALL#Kg
0016#STR0016#ALL#(+) Frete Contratado
0017#STR0017#ALL#(+) Adicionais
0018#STR0018#ALL#Total do Fretamento
0019#STR0019#ALL#(-) Descontos
0020#STR0020#ALL#(-) SEST/SENAT
0021#STR0021#ALL#(-) ISS
0022#STR0022#ALL#(-) INSS Aut�nomo
0023#STR0023#ALL#(-) IRRF
0024#STR0024#ALL#Total Descontos
0025#STR0025#ALL#Valor Liquido a Recolher no Destino:
0026#STR0026#ALL#Recebi(emos) a importancia de 
0027#STR0027#ALL#provenientes de Fretamento de Carga acima caracterizado.
0028#STR0028#ALL# de 
0029#STR0029#ALL#Declaro ter recebido o valor de R$ _________________ referente ao vale-ped�gio
0030#STR0030#ALL#que ser� restitu�do caso n�o seja utilizado.
0031#STR0031#ALL#Filial: 
0032#STR0032#ALL#pelo Propriet�rio
0033#STR0033#ALL#Observa��es: 
0034#STR0034#ALL#DESCRI��O DO FRETAMENTO CONTRATADO
0035#STR0035#ALL#ACERTO FINANCEIRO
0036#STR0036#ALL#RECIBO DO FRETAMENTO
 

GFEA102_PT-PT.TRES

 0001#STR0001#ALL#REGISTO DE FACTURA��O
0002#STR0002#ALL#C�digo de barras
0003#STR0003#ALL#Administra��o
0004#STR0004#ALL#Este relat�rio imprimir� o contrato
0006#STR0006#ALL#Contrato com p. liberal   
0009#STR0009#ALL#Ve�culos: Placa      Dist.      Tipo              Carga �til              Volume
0010#STR0010#ALL#Propriet�rio:                                               Condutor: 
0011#STR0011#ALL#Nr. Contribuinte: 
0013#STR0013#ALL#Data               Origem            Dist.           Destino            Dist.                Valor Frete
0016#STR0016#ALL#(+) Frete contratado
0018#STR0018#ALL#Total do fretamento
0022#STR0022#ALL#(-) INSS P. Liberal
0025#STR0025#ALL#Valor l�quido a recolher no destino:
0026#STR0026#ALL#Recebi(emos) a import�ncia de 
0027#STR0027#ALL#proveniente de Fretamento de Carga acima caracterizado.
0032#STR0032#ALL#pelo propriet�rio
 

GFEA102_RU.TRES

 0001#STR0001#ALL#INVOICING RECORD
0002#STR0002#ALL#Z-form
0003#STR0003#ALL#Management
0004#STR0004#ALL#This report prints the contract
0005#STR0005#ALL#Footer
0006#STR0006#ALL#Contract with Freelancers   
0007#STR0007#ALL#No.: 
0008#STR0008#ALL#CONTRACTED:
0009#STR0009#ALL#Vehicles: L.Plate      State      Type              Payload              Volume
0010#STR0010#ALL#Owner:                                                                Driver: 
0011#STR0011#ALL#CGC/CNPJ: 
0012#STR0012#ALL#Phone No.: 
0013#STR0013#ALL#Date               Origin            State           Destination            State       Freight Value
0014#STR0014#ALL#Gross Weight: 
0015#STR0015#ALL#Kg
0016#STR0016#ALL#(+) Contracted Freight
0017#STR0017#ALL#(+) Additional
0018#STR0018#ALL#Charter Total
0019#STR0019#ALL#(-) Discounts
0020#STR0020#ALL#(-) SEST/SENAT
0021#STR0021#ALL#(-) ISS
0022#STR0022#ALL#(-) Freelancer INSS
0023#STR0023#ALL#(-) IRRF
0024#STR0024#ALL#Discount Total
0025#STR0025#ALL#Net Value Payable in the Destination:
0026#STR0026#ALL#We received the amount of 
0027#STR0027#ALL#concerning the Cargo Charter mentioned above.
0028#STR0028#ALL# of 
0029#STR0029#ALL#I declare to have received the amount of R$ _________________ concerning the toll ticket
0030#STR0030#ALL#to be reimbursed if not used.
0031#STR0031#ALL#Branch: 
0032#STR0032#ALL#by the Owner
0033#STR0033#ALL#Notes: 
0034#STR0034#ALL#DESCRIPTION OF THE CONTRACTED CHARTER
0035#STR0035#ALL#FINANCIAL ADJUSTMENT
0036#STR0036#ALL#CHARTER RECEIPT