Include P12 V2 - GPER007COS

GPER007COS.CH

 #DEFINE STR0001 FWI18NLang("GPER007COS","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPER007COS","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPER007COS","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPER007COS","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPER007COS","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPER007COS","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPER007COS","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPER007COS","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPER007COS","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPER007COS","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPER007COS","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPER007COS","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPER007COS","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPER007COS","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPER007COS","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPER007COS","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPER007COS","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPER007COS","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPER007COS","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPER007COS","STR0020",20)
#DEFINE STR0021 FWI18NLang("GPER007COS","STR0021",21)
#DEFINE STR0022 FWI18NLang("GPER007COS","STR0022",22)
#DEFINE STR0023 FWI18NLang("GPER007COS","STR0023",23)
#DEFINE STR0024 FWI18NLang("GPER007COS","STR0024",24)
#DEFINE STR0025 FWI18NLang("GPER007COS","STR0025",25)
#DEFINE STR0026 FWI18NLang("GPER007COS","STR0026",26)
#DEFINE STR0027 FWI18NLang("GPER007COS","STR0027",27)
#DEFINE STR0028 FWI18NLang("GPER007COS","STR0028",28)
#DEFINE STR0029 FWI18NLang("GPER007COS","STR0029",29)
#DEFINE STR0030 FWI18NLang("GPER007COS","STR0030",30)
#DEFINE STR0031 FWI18NLang("GPER007COS","STR0031",31)
#DEFINE STR0032 FWI18NLang("GPER007COS","STR0032",32)
#DEFINE STR0033 FWI18NLang("GPER007COS","STR0033",33)
#DEFINE STR0034 FWI18NLang("GPER007COS","STR0034",34)
#DEFINE STR0035 FWI18NLang("GPER007COS","STR0035",35)
#DEFINE STR0036 FWI18NLang("GPER007COS","STR0036",36)
#DEFINE STR0037 FWI18NLang("GPER007COS","STR0037",37)
#DEFINE STR0038 FWI18NLang("GPER007COS","STR0038",38)
#DEFINE STR0039 FWI18NLang("GPER007COS","STR0039",39)
#DEFINE STR0040 FWI18NLang("GPER007COS","STR0040",40)
#DEFINE STR0041 FWI18NLang("GPER007COS","STR0041",41)
#DEFINE STR0042 FWI18NLang("GPER007COS","STR0042",42)
#DEFINE STR0043 FWI18NLang("GPER007COS","STR0043",43)
#DEFINE STR0044 FWI18NLang("GPER007COS","STR0044",44)
#DEFINE STR0045 FWI18NLang("GPER007COS","STR0045",45)
#DEFINE STR0046 FWI18NLang("GPER007COS","STR0046",46)
#DEFINE STR0047 FWI18NLang("GPER007COS","STR0047",47)
#DEFINE STR0048 FWI18NLang("GPER007COS","STR0048",48)
#DEFINE STR0049 FWI18NLang("GPER007COS","STR0049",49)
#DEFINE STR0050 FWI18NLang("GPER007COS","STR0050",50)
#DEFINE STR0051 FWI18NLang("GPER007COS","STR0051",51)
#DEFINE STR0052 FWI18NLang("GPER007COS","STR0052",52)
#DEFINE STR0053 FWI18NLang("GPER007COS","STR0053",53)
#DEFINE STR0054 FWI18NLang("GPER007COS","STR0054",54)
#DEFINE STR0055 FWI18NLang("GPER007COS","STR0055",55)
#DEFINE STR0056 FWI18NLang("GPER007COS","STR0056",56)
#DEFINE STR0057 FWI18NLang("GPER007COS","STR0057",57)
#DEFINE STR0058 FWI18NLang("GPER007COS","STR0058",58)
#DEFINE STR0059 FWI18NLang("GPER007COS","STR0059",59)
#DEFINE STR0060 FWI18NLang("GPER007COS","STR0060",60)
#DEFINE STR0061 FWI18NLang("GPER007COS","STR0061",61)
#DEFINE STR0062 FWI18NLang("GPER007COS","STR0062",62)
#DEFINE STR0063 FWI18NLang("GPER007COS","STR0063",63)
#DEFINE STR0064 FWI18NLang("GPER007COS","STR0064",64)
#DEFINE STR0065 FWI18NLang("GPER007COS","STR0065",65)
#DEFINE STR0066 FWI18NLang("GPER007COS","STR0066",66)
#DEFINE STR0067 FWI18NLang("GPER007COS","STR0067",67)
#DEFINE STR0068 FWI18NLang("GPER007COS","STR0068",68)
#DEFINE STR0069 FWI18NLang("GPER007COS","STR0069",69)
#DEFINE STR0070 FWI18NLang("GPER007COS","STR0070",70)
#DEFINE STR0071 FWI18NLang("GPER007COS","STR0071",71)
#DEFINE STR0072 FWI18NLang("GPER007COS","STR0072",72)
#DEFINE STR0073 FWI18NLang("GPER007COS","STR0073",73)
#DEFINE STR0074 FWI18NLang("GPER007COS","STR0074",74)
#DEFINE STR0075 FWI18NLang("GPER007COS","STR0075",75)
#DEFINE STR0076 FWI18NLang("GPER007COS","STR0076",76)
#DEFINE STR0077 FWI18NLang("GPER007COS","STR0077",77)
#DEFINE STR0078 FWI18NLang("GPER007COS","STR0078",78)
#DEFINE STR0079 FWI18NLang("GPER007COS","STR0079",79)
#DEFINE STR0080 FWI18NLang("GPER007COS","STR0080",80)
#DEFINE STR0081 FWI18NLang("GPER007COS","STR0081",81)
#DEFINE STR0082 FWI18NLang("GPER007COS","STR0082",82)
#DEFINE STR0083 FWI18NLang("GPER007COS","STR0083",83)
#DEFINE STR0084 FWI18NLang("GPER007COS","STR0084",84)
#DEFINE STR0085 FWI18NLang("GPER007COS","STR0085",85)
#DEFINE STR0086 FWI18NLang("GPER007COS","STR0086",86)
#DEFINE STR0087 FWI18NLang("GPER007COS","STR0087",87)
#DEFINE STR0088 FWI18NLang("GPER007COS","STR0088",88)
#DEFINE STR0089 FWI18NLang("GPER007COS","STR0089",89)
#DEFINE STR0090 FWI18NLang("GPER007COS","STR0090",90)
#DEFINE STR0091 FWI18NLang("GPER007COS","STR0091",91)
#DEFINE STR0092 FWI18NLang("GPER007COS","STR0092",92)
#DEFINE STR0093 FWI18NLang("GPER007COS","STR0093",93)
#DEFINE STR0094 FWI18NLang("GPER007COS","STR0094",94)
#DEFINE STR0095 FWI18NLang("GPER007COS","STR0095",95)
#DEFINE STR0096 FWI18NLang("GPER007COS","STR0096",96)
#DEFINE STR0097 FWI18NLang("GPER007COS","STR0097",97)
#DEFINE STR0098 FWI18NLang("GPER007COS","STR0098",98)
#DEFINE STR0099 FWI18NLang("GPER007COS","STR0099",99)
#DEFINE STR0100 FWI18NLang("GPER007COS","STR0100",100)
#DEFINE STR0101 FWI18NLang("GPER007COS","STR0101",101)
#DEFINE STR0102 FWI18NLang("GPER007COS","STR0102",102)
#DEFINE STR0103 FWI18NLang("GPER007COS","STR0103",103)
#DEFINE STR0104 FWI18NLang("GPER007COS","STR0104",104)
#DEFINE STR0105 FWI18NLang("GPER007COS","STR0105",105)
#DEFINE STR0106 FWI18NLang("GPER007COS","STR0106",106)
#DEFINE STR0107 FWI18NLang("GPER007COS","STR0107",107)
#DEFINE STR0108 FWI18NLang("GPER007COS","STR0108",108)
#DEFINE STR0109 FWI18NLang("GPER007COS","STR0109",109)
#DEFINE STR0110 FWI18NLang("GPER007COS","STR0110",110)
#DEFINE STR0111 FWI18NLang("GPER007COS","STR0111",111)
#DEFINE STR0112 FWI18NLang("GPER007COS","STR0112",112)
#DEFINE STR0113 FWI18NLang("GPER007COS","STR0113",113)
#DEFINE STR0114 FWI18NLang("GPER007COS","STR0114",114)
#DEFINE STR0115 FWI18NLang("GPER007COS","STR0115",115)
#DEFINE STR0116 FWI18NLang("GPER007COS","STR0116",116)
#DEFINE STR0117 FWI18NLang("GPER007COS","STR0117",117)
#DEFINE STR0118 FWI18NLang("GPER007COS","STR0118",118)
#DEFINE STR0119 FWI18NLang("GPER007COS","STR0119",119)
#DEFINE STR0120 FWI18NLang("GPER007COS","STR0120",120)
#DEFINE STR0121 FWI18NLang("GPER007COS","STR0121",121)
#DEFINE STR0122 FWI18NLang("GPER007COS","STR0122",122)
#DEFINE STR0123 FWI18NLang("GPER007COS","STR0123",123)
#DEFINE STR0124 FWI18NLang("GPER007COS","STR0124",124)
#DEFINE STR0125 FWI18NLang("GPER007COS","STR0125",125)
#DEFINE STR0126 FWI18NLang("GPER007COS","STR0126",126)
#DEFINE STR0127 FWI18NLang("GPER007COS","STR0127",127)
#DEFINE STR0128 FWI18NLang("GPER007COS","STR0128",128)
#DEFINE STR0129 FWI18NLang("GPER007COS","STR0129",129)
#DEFINE STR0130 FWI18NLang("GPER007COS","STR0130",130)
#DEFINE STR0131 FWI18NLang("GPER007COS","STR0131",131)
#DEFINE STR0132 FWI18NLang("GPER007COS","STR0132",132)
#DEFINE STR0133 FWI18NLang("GPER007COS","STR0133",133)
#DEFINE STR0134 FWI18NLang("GPER007COS","STR0134",134)
#DEFINE STR0135 FWI18NLang("GPER007COS","STR0135",135)
#DEFINE STR0136 FWI18NLang("GPER007COS","STR0136",136)
#DEFINE STR0137 FWI18NLang("GPER007COS","STR0137",137)
#DEFINE STR0138 FWI18NLang("GPER007COS","STR0138",138)
 

GPER007COS_EN.TRES

 0001#STR0001#ALL#Registration
0002#STR0002#ALL#C. Center
0003#STR0003#ALL#Name
0004#STR0004#ALL#Plate
0005#STR0005#ALL#Cost C. + Name
0006#STR0006#ALL#Issue of payment receipts
0007#STR0007#ALL#Due to the use of compressed characters, it is necessary to print 
0008#STR0008#ALL# selected whether a form, in Printing Type, option 'Direct to Port`
0009#STR0009#ALL#Z-form
0010#STR0010#ALL#Management
0011#STR0011#ALL#ISSUE OF PAYMENT RECEIPTS    
0012#STR0012#ALL#Selecting records...
0013#STR0013#ALL#Week 
0014#STR0014#ALL# to 
0015#STR0015#ALL#FUNCTION: 
0016#STR0016#ALL#PLATE: 
0017#STR0017#ALL#PAYMENT RECEIPT   
0018#STR0018#ALL#| Company: 
0019#STR0019#ALL# Location: 
0020#STR0020#ALL#| Cost. C.: 
0021#STR0021#ALL#Sem.
0022#STR0022#ALL# a 
0023#STR0023#ALL#|Registration Number: 
0024#STR0024#ALL#Name: 
0025#STR0025#ALL#Receipt: 
0026#STR0026#ALL#Role: 
0027#STR0027#ALL#| E A R N I N G S 
0028#STR0028#ALL#  D E D U C T I O N S  
0029#STR0029#ALL#  B A S E S
0030#STR0030#ALL#C O N T I N U E!
0031#STR0031#ALL#| TOTAL EARNINGS     
0032#STR0032#ALL# TOTAL DEDUCTIONS    
0033#STR0033#ALL#| CREDIT:
0034#STR0034#ALL#  TOTAL PAYABLE         
0035#STR0035#ALL#| ACCOUNT
0036#STR0036#ALL#| I have received the amount prior to ___ / ___ / ___ 
0037#STR0037#ALL#��CONTINUES! 
0038#STR0038#ALL#� � H A P P Y  B I R T H D A Y! 
0039#STR0039#ALL#CRED:
0040#STR0040#ALL#ACCOUNT:
0041#STR0041#ALL#checking the integrity of the previous monthly transaction...
0042#STR0042#ALL#E-mail sent successfully. 
0043#STR0043#ALL#E-mail cannot be sent. 
0044#STR0044#ALL# PAYMENT STATEMENT 
0045#STR0045#ALL#Week  
0046#STR0046#ALL# a 
0047#STR0047#ALL#Cost C. - 
0048#STR0048#ALL#Role - 
0049#STR0049#ALL#Bank/Account-
0050#STR0050#ALL#Cod  Description 
0051#STR0051#ALL#Reference
0052#STR0052#ALL#Values
0053#STR0053#ALL#Gross Total 
0054#STR0054#ALL#Discount Total 
0055#STR0055#ALL#Net total payable 
0056#STR0056#ALL#FGTS Base / FGTS Amount
0057#STR0057#ALL#IRRF Base / IRRF Amount
0058#STR0058#ALL#Advance Base
0059#STR0059#ALL#� � H A P P Y  &nbsp  B I R T H D A Y! 
0060#STR0060#ALL#Advance Pay
0061#STR0061#ALL#Settlement
0062#STR0062#ALL#13th Salary 1st installment.
0063#STR0063#ALL#13th Salary 2nd installment.
0064#STR0064#ALL#Additional Amounts
0065#STR0065#ALL#Gross Total: 
0066#STR0066#ALL#Total of deductions: 
0067#STR0067#ALL#Net layout receivable: 
0068#STR0068#ALL#Code
0069#STR0069#ALL#Description
0070#STR0070#ALL#Reference
0071#STR0071#ALL#| Subsequ.Dep.Date: 
0072#STR0072#ALL#Lapse: 
0073#STR0073#ALL#Bank Deposit: 
0074#STR0074#ALL#| Beneficiary: 
0075#STR0075#ALL#CUIL 
0076#STR0076#ALL#| Date of Entry 
0077#STR0077#ALL#Professional Qualifications 
0078#STR0078#ALL#Task Done 
0079#STR0079#ALL#| Advance corresponding to the month of 
0080#STR0080#ALL# of 
0081#STR0081#ALL#| Received according of sum of weights 
0082#STR0082#ALL#| in funds of my payments corresponding to the period above and according to the current clearance, leaving a record of having 
0083#STR0083#ALL# received a copy of this receipt. 
0084#STR0084#ALL#| Location and Date 
0085#STR0085#ALL#| ARE $ 
0086#STR0086#ALL#| ORIGINAL 
0087#STR0087#ALL#| Employer: 
0088#STR0088#ALL#| Residence: 
0089#STR0089#ALL#| CUIT: 
0090#STR0090#ALL#PAYMENT RECEIPT
0091#STR0091#ALL#| E A R N I N G S 
0092#STR0092#ALL#D E D U C T I O N S 
0093#STR0093#ALL#A D D I T I O N A L
0094#STR0094#ALL# TOTAL EARNINGS
0095#STR0095#ALL#| NET TOTAL
0096#STR0096#ALL#| NET TOTAL RECEIVABLE 
0097#STR0097#ALL#Company: 
0098#STR0098#ALL#Address
0099#STR0099#ALL#Identification No.
0100#STR0100#ALL#Reference:
0101#STR0101#ALL#Credit on:
0102#STR0102#ALL#Bank / Branch / Account:
0103#STR0103#ALL#Function
0104#STR0104#ALL#Nominal Salary:
0105#STR0105#ALL#Name:
0106#STR0106#ALL#Registration:
0107#STR0107#ALL#CTPS:
0108#STR0108#ALL#Series:
0109#STR0109#ALL#Identification
0110#STR0110#ALL#Cost Center:
0111#STR0111#ALL#Hiring Date:
0112#STR0112#ALL#Income Tax Dep.:
0113#STR0113#ALL#Family Allow. Dep.:
0114#STR0114#ALL#'Valid as Proof of Monthly Income'
0115#STR0115#ALL#(Article in. CLT 41 and 464, Ordinance MTPS / GM 3626 to 13/11/1991)
0116#STR0116#ALL#INSS Base
0117#STR0117#ALL#| Process:  
0118#STR0118#ALL#| Payroll Type: 
0119#STR0119#ALL#Period: 
0120#STR0120#ALL#No. Payment:  
0121#STR0121#ALL#Employer Reg. Cd.: 
0122#STR0122#ALL#CCSS: 
0123#STR0123#ALL#CURP: 
0124#STR0124#ALL#| Daily wage: 
0125#STR0125#ALL#Daily Wage Int: 
0126#STR0126#ALL#Paymt. Location: 
0127#STR0127#ALL#Years
0128#STR0128#ALL#Months
0129#STR0129#ALL#Days
0130#STR0130#ALL#Employee Name
0131#STR0131#ALL#Identity Card
0132#STR0132#ALL#Date
0133#STR0133#ALL#| Hiring Date
0134#STR0134#ALL#Dismissal Date
0135#STR0135#ALL#Worked Time
0136#STR0136#ALL#Payment Date
0137#STR0137#ALL#Account
0138#STR0138#ALL#Reason:
 

GPER007COS_ES.TRES

 0001#STR0001#ALL#Matricula
0002#STR0002#ALL#C.Costo
0003#STR0003#ALL#Nombre
0004#STR0004#ALL#Matricula
0005#STR0005#ALL#C.Costo + Nombre
0006#STR0006#ALL#Emision de recibos de pagos
0007#STR0007#ALL#Debido a la utilizacion de caracteres compactados, ser� necesario que la impresion 
0008#STR0008#ALL# seleccionada sea en formulario, en el Tipo de Impresion, la opcion 'Directo en la Puerta`
0009#STR0009#ALL#A rayas
0010#STR0010#ALL#Administracion
0011#STR0011#ALL#EMISION DE RECIBOS DE PAGOS    
0012#STR0012#ALL#Seleccionando registros...
0013#STR0013#ALL#Semana 
0014#STR0014#ALL# a 
0015#STR0015#ALL#FUNCION: 
0016#STR0016#ALL#MATRICULA: 
0017#STR0017#ALL#RECIBO DE PAGO   
0018#STR0018#ALL#| Empresa   : 
0019#STR0019#ALL# Lugar: 
0020#STR0020#ALL#| C. Costo  : 
0021#STR0021#ALL#Sem.
0022#STR0022#ALL# a 
0023#STR0023#ALL#| Matricula : 
0024#STR0024#ALL#Nombre  : 
0025#STR0025#ALL#Recibo : 
0026#STR0026#ALL#Funcion   : 
0027#STR0027#ALL#| P R O V E N T O S 
0028#STR0028#ALL#  D E D U C C I O N E S  
0029#STR0029#ALL#  B A S E S
0030#STR0030#ALL#�CONTINUA!
0031#STR0031#ALL#| TOTAL PROVENTOS     
0032#STR0032#ALL# TOTAL DEDUCCIONES    
0033#STR0033#ALL#| CREDITO:
0034#STR0034#ALL#  TOTAL POR PAGAR         
0035#STR0035#ALL#| CUENTA:
0036#STR0036#ALL#| Recibi el valor anterior a ___/___/___ 
0037#STR0037#ALL#���CONTINUA! 
0038#STR0038#ALL#� � �F E L I Z  C U M P L E A N O S! 
0039#STR0039#ALL#CRED:
0040#STR0040#ALL#CUENTA:
0041#STR0041#ALL#Comprobando la integridad del archivo de movimiento mensual anterior...
0042#STR0042#ALL#E-mail enviado con exito 
0043#STR0043#ALL#E-mail no puede enviarse 
0044#STR0044#ALL# DEMOSTRATIVO DE PAGO 
0045#STR0045#ALL#Semana  
0046#STR0046#ALL# a 
0047#STR0047#ALL#C.Costo   - 
0048#STR0048#ALL#Funcion   - 
0049#STR0049#ALL#Bco/Cuenta-
0050#STR0050#ALL#Cod  Descripcion 
0051#STR0051#ALL#Referencia
0052#STR0052#ALL#Valores
0053#STR0053#ALL#Total Bruto 
0054#STR0054#ALL#Total Descuentos 
0055#STR0055#ALL#Neto por pagar 
0056#STR0056#ALL#Base FGTS / Valor FGTS
0057#STR0057#ALL#Base IRRF / Valor IRRF
0058#STR0058#ALL#Base de Anticipo
0059#STR0059#ALL#�F E L I Z  &nbsp  C U M P L E A N O S! 
0060#STR0060#ALL#Anticipo
0061#STR0061#ALL#Liquidacion
0062#STR0062#ALL#1a. cuota aguinaldo
0063#STR0063#ALL#2a.cuota aguinaldo
0064#STR0064#ALL#Valores extras
0065#STR0065#ALL#Total bruto: 
0066#STR0066#ALL#Total de descuentos: 
0067#STR0067#ALL#Layout neto por cobrar: 
0068#STR0068#ALL#Código
0069#STR0069#ALL#Descrição
0070#STR0070#ALL#Referência
0071#STR0071#ALL#| Fec.Ult.Dep.: 
0072#STR0072#ALL#Lapso: 
0073#STR0073#ALL#Dep.en Bco: 
0074#STR0074#ALL#| Beneficiario: 
0075#STR0075#ALL#CUIL 
0076#STR0076#ALL#| Fec. de Ing. 
0077#STR0077#ALL#Calif. Prof 
0078#STR0078#ALL#Tarea Cump. 
0079#STR0079#ALL#| Anticipo correspondiente al mes de 
0080#STR0080#ALL# de 
0081#STR0081#ALL#| Recibi conforme la suma de pesos 
0082#STR0082#ALL#| en conceptos de mis pagos correspondientes al periodo antes indicado y segun a presente liquidacion, dejando constancia en haber 
0083#STR0083#ALL# recibido una copia de este recibo. 
0084#STR0084#ALL#| Lugar y Fecha 
0085#STR0085#ALL#| SON $ 
0086#STR0086#ALL#| ORIGINAL 
0087#STR0087#ALL#| Empleador: 
0088#STR0088#ALL#| Domicilio: 
0089#STR0089#ALL#| CUIT: 
0090#STR0090#ALL#RECIBO DE PAGO
0091#STR0091#ALL#| P R O V E N T O S 
0092#STR0092#ALL#D E D U C C I O N E S 
0093#STR0093#ALL#A D I C I O N A L E S
0094#STR0094#ALL# TOTAL DE PROVENTOS
0095#STR0095#ALL#| TOTAL NETO
0096#STR0096#ALL#| TOTAL NETO POR COBRAR 
0097#STR0097#ALL#Empresa: 
0098#STR0098#ALL#Direccion
0099#STR0099#ALL#No. de Identificacion
0100#STR0100#ALL#Referencia:
0101#STR0101#ALL#Credito el:
0102#STR0102#ALL#Banco/Agencia/Cuenta:
0103#STR0103#ALL#Função
0104#STR0104#ALL#Sueldo Nominal:
0105#STR0105#ALL#Nombre:
0106#STR0106#ALL#Matricula:
0107#STR0107#ALL#CTPS:
0108#STR0108#ALL#Serie:
0109#STR0109#ALL#Identificacion
0110#STR0110#ALL#Centro de Costo:
0111#STR0111#ALL#Ingreso:
0112#STR0112#ALL#Dep. IR:
0113#STR0113#ALL#Dep. Asig. Familiar:
0114#STR0114#ALL#'Valido como Comprobante Mensual de Rendimiento'
0115#STR0115#ALL#(Articu�o no. 41 y 464 de CLT, Portaria MTPS/GM 3.626 de 13/11/1991 )
0116#STR0116#ALL#Base INSS
0117#STR0117#ALL#| Proceso:  
0118#STR0118#ALL#| Tipo Planilla: 
0119#STR0119#ALL#Periodo: 
0120#STR0120#ALL#No. Pago:  
0121#STR0121#ALL#Cod. Reg. Patr: 
0122#STR0122#ALL#CCSS: 
0123#STR0123#ALL#CURP: 
0124#STR0124#ALL#| Sueldo Diario: 
0125#STR0125#ALL#Suel. Dia. Int: 
0126#STR0126#ALL#Lugar de Pago: 
0127#STR0127#ALL#Anos
0128#STR0128#ALL#Meses
0129#STR0129#ALL#Dias
0130#STR0130#ALL#Nombre del Trabajador
0131#STR0131#ALL#Cedula
0132#STR0132#ALL#Fecha
0133#STR0133#ALL#| Fecha Ingreso
0134#STR0134#ALL#Fecha Despido
0135#STR0135#ALL#Tiempo Trabajado
0136#STR0136#ALL#Fecha de Pago
0137#STR0137#ALL#Cuenta
0138#STR0138#ALL#Motivo:
 

GPER007COS_PT-BR.TRES

 0001#STR0001#ALL#Matricula
0002#STR0002#ALL#C.Custo
0003#STR0003#ALL#Nome
0004#STR0004#ALL#Chapa
0005#STR0005#ALL#C.Custo + Nome
0006#STR0006#ALL#Emiss�o de recibos de pagamentos
0007#STR0007#ALL#Devido a utiliza��o de caracteres compactados ser� necess�rio que a impress�o 
0008#STR0008#ALL# selecionado seja em formulario, no Tipo de Impress�o, a op��o 'Direto na Porta`
0009#STR0009#ALL#Zebrado
0010#STR0010#ALL#Administra��o
0011#STR0011#ALL#EMISS�O DE RECIBOS DE PAGAMENTOS    
0012#STR0012#ALL#Selecionando registros...
0013#STR0013#ALL#Semana 
0014#STR0014#ALL# a 
0015#STR0015#ALL#FUN��O: 
0016#STR0016#ALL#CHAPA: 
0017#STR0017#ALL#RECIBO DE PAGAMENTO   
0018#STR0018#ALL#| Empresa   : 
0019#STR0019#ALL# Lugar: 
0020#STR0020#ALL#| C. Custo  : 
0021#STR0021#ALL#Sem.
0022#STR0022#ALL# a 
0023#STR0023#ALL#| Matricula : 
0024#STR0024#ALL#Nome  : 
0025#STR0025#ALL#Recibo : 
0026#STR0026#ALL#Fun��o   : 
0027#STR0027#ALL#| P R O V E N T O S 
0028#STR0028#ALL#  D E D U � � E S  
0029#STR0029#ALL#  B A S E S
0030#STR0030#ALL#CONTINUA!
0031#STR0031#ALL#| TOTAL PROVENTOS     
0032#STR0032#ALL# TOTAL DEDU��ES    
0033#STR0033#ALL#| CREDITO:
0034#STR0034#ALL#  TOTAL A PAGAR         
0035#STR0035#ALL#| CONTA:
0036#STR0036#ALL#| Recibi o valor anterior a ___/___/___ 
0037#STR0037#ALL#��CONTINUA! 
0038#STR0038#ALL#� � F E L I Z  A N I V E R S � R I O! 
0039#STR0039#ALL#CRED:
0040#STR0040#ALL#CONTA:
0041#STR0041#ALL#Comprovando a integridade do arquivo de movimento mensal anterior...
0042#STR0042#ALL#E-mail enviado com exito 
0043#STR0043#ALL#E-mail n�o pode ser enviado 
0044#STR0044#ALL# DEMOSTRATIVO DE PAGAMENTO 
0045#STR0045#ALL#Semana  
0046#STR0046#ALL# a 
0047#STR0047#ALL#C.Custo   - 
0048#STR0048#ALL#Fun��o   - 
0049#STR0049#ALL#Bco/Conta-
0050#STR0050#ALL#Cod  Descri��o 
0051#STR0051#ALL#Referencia
0052#STR0052#ALL#Valores
0053#STR0053#ALL#Total Bruto 
0054#STR0054#ALL#Total Descontos 
0055#STR0055#ALL#Liquido a pagar 
0056#STR0056#ALL#Base FGTS / Valor FGTS
0057#STR0057#ALL#Base IRRF / Valor IRRF
0058#STR0058#ALL#Base de Adiantamento
0059#STR0059#ALL#F E L I Z  &nbsp  A N I V E R S � R I O! 
0060#STR0060#ALL#Adiantamento
0061#STR0061#ALL#Liquida��o
0062#STR0062#ALL#1a. parcela 13o.
0063#STR0063#ALL#2a. parcela 13o.
0064#STR0064#ALL#Valores extras
0065#STR0065#ALL#Total bruto: 
0066#STR0066#ALL#Total de descontos: 
0067#STR0067#ALL#Layout liquido a receber: 
0068#STR0068#ALL#Código
0069#STR0069#ALL#Descrição
0070#STR0070#ALL#Referência
0071#STR0071#ALL#| Fec.Ult.Dep.: 
0072#STR0072#ALL#Lapso: 
0073#STR0073#ALL#Dep.en Bco: 
0074#STR0074#ALL#| Beneficiario: 
0075#STR0075#ALL#CUIL 
0076#STR0076#ALL#| Fec. de Ing. 
0077#STR0077#ALL#Qualif. Prof 
0078#STR0078#ALL#Tarefa Cump. 
0079#STR0079#ALL#| Adiantamento correspondente ao mes de 
0080#STR0080#ALL# de 
0081#STR0081#ALL#| Recibi conforme a soma de pesos 
0082#STR0082#ALL#| em verbas de meus pagamentos correspondentes ao periodo acima indicado e segundo a presente liquida��o, deixando constancia em haver 
0083#STR0083#ALL# recebido uma c�pia deste recibo. 
0084#STR0084#ALL#| Local e Data 
0085#STR0085#ALL#| S�O $ 
0086#STR0086#ALL#| ORIGINAL 
0087#STR0087#ALL#| Empregador: 
0088#STR0088#ALL#| Domicilio: 
0089#STR0089#ALL#| CUIT: 
0090#STR0090#ALL#RECIBO DE PAGAMENTO
0091#STR0091#ALL#| P R O V E N T O S 
0092#STR0092#ALL#D E D U � � E S 
0093#STR0093#ALL#A D I C I O N A I S
0094#STR0094#ALL# TOTAL DE PROVENTOS
0095#STR0095#ALL#| TOTAL LIQUIDO
0096#STR0096#ALL#| TOTAL LIQUIDO A RECEBER 
0097#STR0097#ALL#Empresa: 
0098#STR0098#ALL#Endere�o
0099#STR0099#ALL#No. de Identifica��o
0100#STR0100#ALL#Referencia:
0101#STR0101#ALL#Credito em:
0102#STR0102#ALL#Banco/Agencia/Conta:
0103#STR0103#ALL#Função
0104#STR0104#ALL#Salario Nominal:
0105#STR0105#ALL#Nome:
0106#STR0106#ALL#Matricula:
0107#STR0107#ALL#CTPS:
0108#STR0108#ALL#Serie:
0109#STR0109#ALL#Identifica��o
0110#STR0110#ALL#Centro de Custo:
0111#STR0111#ALL#Admiss�o:
0112#STR0112#ALL#Dep. IR:
0113#STR0113#ALL#Dep. Sal. Familia:
0114#STR0114#ALL#'Valido como Comprovante Mensal de Rendimento'
0115#STR0115#ALL#(Artigo num. 41 e 464 de CLT, Portaria MTPS/GM 3.626 de 13/11/1991 )
0116#STR0116#ALL#Base INSS
0117#STR0117#ALL#| Proceso:  
0118#STR0118#ALL#| Tipo Folha: 
0119#STR0119#ALL#Periodo: 
0120#STR0120#ALL#Nro. Pagto:  
0121#STR0121#ALL#Cod. Reg. Patr: 
0122#STR0122#ALL#CCSS: 
0123#STR0123#ALL#CURP: 
0124#STR0124#ALL#| Salario Diario: 
0125#STR0125#ALL#Sal. Dia. Int: 
0126#STR0126#ALL#Local de Pagto: 
0127#STR0127#ALL#Anos
0128#STR0128#ALL#Meses
0129#STR0129#ALL#Dias
0130#STR0130#ALL#Nome do Trabalhador
0131#STR0131#ALL#Cedula
0132#STR0132#ALL#Data
0133#STR0133#ALL#| Data Admiss�o
0134#STR0134#ALL#Data Demiss�o
0135#STR0135#ALL#Tempo Trabalhado
0136#STR0136#ALL#Data de Pagamento
0137#STR0137#ALL#Conta
0138#STR0138#ALL#Motivo:
 

GPER007COS_PT-PT.TRES

 0001#STR0001#ALL#Matr�cula
0004#STR0004#ALL#Matr�cula
0007#STR0007#ALL#Devido � utiliza��o de caracteres compactados, ser� necess�rio que a impress�o 
0008#STR0008#ALL# seleccionada seja em formul�rio, no Tipo de Impress�o, a op��o 'Directo na Porta`
0009#STR0009#ALL#C�digo de barras
0012#STR0012#ALL#A seleccionar registos...
0016#STR0016#ALL#MATR�CULA: 
0023#STR0023#ALL#| Matr�cula : 
0030#STR0030#ALL#CONTINUE!
0033#STR0033#ALL#| CR�DITO:
0037#STR0037#ALL#��CONTINUE! 
0041#STR0041#ALL#A comprovar a integridade do ficheiro de movimento mensal anterior...
0042#STR0042#ALL#E-mail enviado com �xito 
0043#STR0043#ALL#O e-mail n�o pode ser enviado 
0050#STR0050#ALL#C�d. Descri��o 
0051#STR0051#ALL#Refer�ncia
0055#STR0055#ALL#L�quido a pagar 
0062#STR0062#ALL#1a. parcela Subs�dio de Natal
0063#STR0063#ALL#2a. parcela Subs�dio de Natal
0067#STR0067#ALL#Layout l�quido a receber: 
0068#STR0068#ALL#C�digo
0069#STR0069#ALL#Descri��o
0070#STR0070#ALL#Refer�ncia
0071#STR0071#ALL#| Fec.�lt.Dep.: 
0074#STR0074#ALL#| Benefici�rio: 
0079#STR0079#ALL#| Adiantamento correspondente ao m�s de 
0082#STR0082#ALL#| em verbas de meus pagamentos correspondentes ao per�odo acima indicado e segundo a presente liquida��o, deixando const�ncia em haver 
0088#STR0088#ALL#| Domic�lio: 
0095#STR0095#ALL#| TOTAL L�QUIDO
0096#STR0096#ALL#| TOTAL L�QUIDO A RECEBER 
0098#STR0098#ALL#Morada
0100#STR0100#ALL#Refer�ncia:
0101#STR0101#ALL#Cr�dito em:
0102#STR0102#ALL#Banco/Balc�o/Conta:
0103#STR0103#ALL#Fun��o
0104#STR0104#ALL#Sal�rio Nominal:
0106#STR0106#ALL#Matr�cula:
0108#STR0108#ALL#S�rie:
0113#STR0113#ALL#Dep. Rem. Familiar:
0114#STR0114#ALL#'V�lido como comprovante mensal de rendimento'
0115#STR0115#ALL#(Artigo no. 41 e 464 de CLT, Portaria MTPS/GM 3.626 de 13/11/1991 )
0119#STR0119#ALL#Per�odo: 
0120#STR0120#ALL#No. Pgt.:  
0121#STR0121#ALL#C�d. Reg. Patr: 
0124#STR0124#ALL#| Sal�rio Di�rio: 
0126#STR0126#ALL#Local de Pgt.: 
0131#STR0131#ALL#C�dula
 

GPER007COS_RU.TRES

 0001#STR0001#ALL#����������� 
0002#STR0002#ALL#���      
0003#STR0003#ALL#��� 
0004#STR0004#ALL#�.���
0005#STR0005#ALL#Cost C. + Name
0006#STR0006#ALL#Issue of payment receipts
0007#STR0007#ALL#Due to the use of compressed characters, it is necessary to print 
0008#STR0008#ALL# selecionado seja em formulario, no Tipo de Impress�o, a op��o 'Direto na Porta`
0009#STR0009#ALL#���� Z
0010#STR0010#ALL#����������
0011#STR0011#ALL#ISSUE OF PAYMENT RECEIPTS    
0012#STR0012#ALL#����� �������       
0013#STR0013#ALL#���.
0014#STR0014#ALL# � 
0015#STR0015#ALL#FUNCTION: 
0016#STR0016#ALL#PLATE: 
0017#STR0017#ALL#PAYMENT RECEIPT   
0018#STR0018#ALL#| Company: 
0019#STR0019#ALL# Location: 
0020#STR0020#ALL#| Cost. C.: 
0021#STR0021#ALL#Sem.
0022#STR0022#ALL# a 
0023#STR0023#ALL#|Registration Number: 
0024#STR0024#ALL#���: 
0025#STR0025#ALL#Receipt: 
0026#STR0026#ALL#Role: 
0027#STR0027#ALL#| E A R N I N G S 
0028#STR0028#ALL#  D E D U C T I O N S  
0029#STR0029#ALL#  B A S E S
0030#STR0030#ALL#C O N T I N U E!
0031#STR0031#ALL#| TOTAL EARNINGS     
0032#STR0032#ALL# TOTAL DEDUCTIONS    
0033#STR0033#ALL#| CREDIT:
0034#STR0034#ALL#  TOTAL PAYABLE         
0035#STR0035#ALL#| ACCOUNT
0036#STR0036#ALL#| I have received the amount prior to ___ / ___ / ___ 
0037#STR0037#ALL#��CONTINUES! 
0038#STR0038#ALL#� � H A P P Y  B I R T H D A Y! 
0039#STR0039#ALL#CRED:
0040#STR0040#ALL#ACCOUNT:
0041#STR0041#ALL#checking the integrity of the previous monthly transaction...
0042#STR0042#ALL#E-mail sent successfully. 
0043#STR0043#ALL#�����. ����. ��. ����.
0044#STR0044#ALL# PAYMENT STATEMENT 
0045#STR0045#ALL#���.
0046#STR0046#ALL# a 
0047#STR0047#ALL#Cost C. - 
0048#STR0048#ALL#Role - 
0049#STR0049#ALL#Bank/Account-
0050#STR0050#ALL#Cod  Description 
0051#STR0051#ALL#������   
0052#STR0052#ALL#����. 
0053#STR0053#ALL#Gross Total 
0054#STR0054#ALL#Discount Total 
0055#STR0055#ALL#Net total payable 
0056#STR0056#ALL#FGTS Base / FGTS Amount
0057#STR0057#ALL#IRRF Base / IRRF Amount
0058#STR0058#ALL#Advance Base
0059#STR0059#ALL#� � H A P P Y  &nbsp  B I R T H D A Y! 
0060#STR0060#ALL#Advance Pay
0061#STR0061#ALL#Settlement
0062#STR0062#ALL#13th Salary 1st installment.
0063#STR0063#ALL#13th Salary 2nd installment.
0064#STR0064#ALL#Additional Amounts
0065#STR0065#ALL#Gross Total: 
0066#STR0066#ALL#Total of deductions: 
0067#STR0067#ALL#Net layout receivable: 
0068#STR0068#ALL#��� 
0069#STR0069#ALL#��������   
0070#STR0070#ALL#������   
0071#STR0071#ALL#| Subsequ.Dep.Date: 
0072#STR0072#ALL#Lapse: 
0073#STR0073#ALL#Bank Deposit: 
0074#STR0074#ALL#| Beneficiary: 
0075#STR0075#ALL#CUIL
0076#STR0076#ALL#| Date of Entry 
0077#STR0077#ALL#Professional Qualifications 
0078#STR0078#ALL#Task Done 
0079#STR0079#ALL#| Advance corresponding to the month of 
0080#STR0080#ALL# of 
0081#STR0081#ALL#| Received according of sum of weights 
0082#STR0082#ALL#| in funds of my payments corresponding to the period above and according to the current clearance, leaving a record of having 
0083#STR0083#ALL# received a copy of this receipt. 
0084#STR0084#ALL#| Location and Date 
0085#STR0085#ALL#| ARE $ 
0086#STR0086#ALL#| ORIGINAL 
0087#STR0087#ALL#| Employer: 
0088#STR0088#ALL#| Residence: 
0089#STR0089#ALL#| CUIT: 
0090#STR0090#ALL#PAYMENT RECEIPT
0091#STR0091#ALL#| E A R N I N G S 
0092#STR0092#ALL#D E D U C T I O N S 
0093#STR0093#ALL#A D D I T I O N A L
0094#STR0094#ALL# TOTAL EARNINGS
0095#STR0095#ALL#| NET TOTAL
0096#STR0096#ALL#| NET TOTAL RECEIVABLE 
0097#STR0097#ALL#��������
0098#STR0098#ALL#�����  
0099#STR0099#ALL#Identification No.
0100#STR0100#ALL#Reference:
0101#STR0101#ALL#Credit on:
0102#STR0102#ALL#Bank / Branch / Account:
0103#STR0103#ALL#������� 
0104#STR0104#ALL#Nominal Salary:
0105#STR0105#ALL#���: 
0106#STR0106#ALL#�����������: 
0107#STR0107#ALL#CTPS:
0108#STR0108#ALL#�����: 
0109#STR0109#ALL#������������� 
0110#STR0110#ALL#Cost Center:
0111#STR0111#ALL#Hiring Date:
0112#STR0112#ALL#Income Tax Dep.:
0113#STR0113#ALL#Family Allow. Dep.:
0114#STR0114#ALL#'Valid as Proof of Monthly Income'
0115#STR0115#ALL#(Article in. CLT 41 and 464, Ordinance MTPS / GM 3626 to 13/11/1991)
0116#STR0116#ALL#INSS Base
0117#STR0117#ALL#| Process:  
0118#STR0118#ALL#| Payroll Type: 
0119#STR0119#ALL#������:
0120#STR0120#ALL#No. Payment:  
0121#STR0121#ALL#Employer Reg. Cd.: 
0122#STR0122#ALL#CCSS: 
0123#STR0123#ALL#CURP: 
0124#STR0124#ALL#| Daily wage: 
0125#STR0125#ALL#Daily Wage Int: 
0126#STR0126#ALL#Paymt. Location: 
0127#STR0127#ALL#���  
0128#STR0128#ALL#������
0129#STR0129#ALL#��� 
0130#STR0130#ALL#Employee Name
0131#STR0131#ALL#Identity Card
0132#STR0132#ALL#����
0133#STR0133#ALL#| Hiring Date
0134#STR0134#ALL#Dismissal Date
0135#STR0135#ALL#Worked Time
0136#STR0136#ALL#Payment Date
0137#STR0137#ALL#����   
0138#STR0138#ALL#Reason: