Include P12 V2 - GPER1030

GPER1030.CH

 #DEFINE STR0001 FWI18NLang("GPER1030","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPER1030","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPER1030","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPER1030","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPER1030","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPER1030","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPER1030","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPER1030","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPER1030","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPER1030","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPER1030","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPER1030","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPER1030","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPER1030","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPER1030","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPER1030","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPER1030","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPER1030","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPER1030","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPER1030","STR0020",20)
#DEFINE STR0021 FWI18NLang("GPER1030","STR0021",21)
#DEFINE STR0022 FWI18NLang("GPER1030","STR0022",22)
#DEFINE STR0023 FWI18NLang("GPER1030","STR0023",23)
#DEFINE STR0024 FWI18NLang("GPER1030","STR0024",24)
#DEFINE STR0025 FWI18NLang("GPER1030","STR0025",25)
#DEFINE STR0026 FWI18NLang("GPER1030","STR0026",26)
#DEFINE STR0027 FWI18NLang("GPER1030","STR0027",27)
#DEFINE STR0028 FWI18NLang("GPER1030","STR0028",28)
#DEFINE STR0029 FWI18NLang("GPER1030","STR0029",29)
#DEFINE STR0030 FWI18NLang("GPER1030","STR0030",30)
#DEFINE STR0031 FWI18NLang("GPER1030","STR0031",31)
#DEFINE STR0032 FWI18NLang("GPER1030","STR0032",32)
#DEFINE STR0033 FWI18NLang("GPER1030","STR0033",33)
#DEFINE STR0034 FWI18NLang("GPER1030","STR0034",34)
#DEFINE STR0035 FWI18NLang("GPER1030","STR0035",35)
#DEFINE STR0036 FWI18NLang("GPER1030","STR0036",36)
#DEFINE STR0037 FWI18NLang("GPER1030","STR0037",37)
#DEFINE STR0038 FWI18NLang("GPER1030","STR0038",38)
#DEFINE STR0039 FWI18NLang("GPER1030","STR0039",39)
#DEFINE STR0040 FWI18NLang("GPER1030","STR0040",40)
#DEFINE STR0041 FWI18NLang("GPER1030","STR0041",41)
#DEFINE STR0042 FWI18NLang("GPER1030","STR0042",42)
#DEFINE STR0043 FWI18NLang("GPER1030","STR0043",43)
#DEFINE STR0044 FWI18NLang("GPER1030","STR0044",44)
#DEFINE STR0045 FWI18NLang("GPER1030","STR0045",45)
#DEFINE STR0046 FWI18NLang("GPER1030","STR0046",46)
#DEFINE STR0047 FWI18NLang("GPER1030","STR0047",47)
#DEFINE STR0048 FWI18NLang("GPER1030","STR0048",48)
#DEFINE STR0049 FWI18NLang("GPER1030","STR0049",49)
#DEFINE STR0050 FWI18NLang("GPER1030","STR0050",50)
#DEFINE STR0051 FWI18NLang("GPER1030","STR0051",51)
#DEFINE STR0052 FWI18NLang("GPER1030","STR0052",52)
#DEFINE STR0053 FWI18NLang("GPER1030","STR0053",53)
#DEFINE STR0054 FWI18NLang("GPER1030","STR0054",54)
#DEFINE STR0055 FWI18NLang("GPER1030","STR0055",55)
#DEFINE STR0056 FWI18NLang("GPER1030","STR0056",56)
#DEFINE STR0057 FWI18NLang("GPER1030","STR0057",57)
#DEFINE STR0058 FWI18NLang("GPER1030","STR0058",58)
#DEFINE STR0059 FWI18NLang("GPER1030","STR0059",59)
#DEFINE STR0060 FWI18NLang("GPER1030","STR0060",60)
#DEFINE STR0061 FWI18NLang("GPER1030","STR0061",61)
#DEFINE STR0062 FWI18NLang("GPER1030","STR0062",62)
#DEFINE STR0063 FWI18NLang("GPER1030","STR0063",63)
#DEFINE STR0064 FWI18NLang("GPER1030","STR0064",64)
#DEFINE STR0065 FWI18NLang("GPER1030","STR0065",65)
#DEFINE STR0066 FWI18NLang("GPER1030","STR0066",66)
#DEFINE STR0067 FWI18NLang("GPER1030","STR0067",67)
#DEFINE STR0068 FWI18NLang("GPER1030","STR0068",68)
#DEFINE STR0069 FWI18NLang("GPER1030","STR0069",69)
#DEFINE STR0070 FWI18NLang("GPER1030","STR0070",70)
#DEFINE STR0071 FWI18NLang("GPER1030","STR0071",71)
#DEFINE STR0072 FWI18NLang("GPER1030","STR0072",72)
#DEFINE STR0073 FWI18NLang("GPER1030","STR0073",73)
#DEFINE STR0074 FWI18NLang("GPER1030","STR0074",74)
#DEFINE STR0075 FWI18NLang("GPER1030","STR0075",75)
#DEFINE STR0076 FWI18NLang("GPER1030","STR0076",76)
#DEFINE STR0077 FWI18NLang("GPER1030","STR0077",77)
#DEFINE STR0078 FWI18NLang("GPER1030","STR0078",78)
#DEFINE STR0079 FWI18NLang("GPER1030","STR0079",79)
#DEFINE STR0080 FWI18NLang("GPER1030","STR0080",80)
#DEFINE STR0081 FWI18NLang("GPER1030","STR0081",81)
#DEFINE STR0082 FWI18NLang("GPER1030","STR0082",82)
#DEFINE STR0083 FWI18NLang("GPER1030","STR0083",83)
#DEFINE STR0084 FWI18NLang("GPER1030","STR0084",84)
#DEFINE STR0085 FWI18NLang("GPER1030","STR0085",85)
#DEFINE STR0086 FWI18NLang("GPER1030","STR0086",86)
#DEFINE STR0087 FWI18NLang("GPER1030","STR0087",87)
#DEFINE STR0088 FWI18NLang("GPER1030","STR0088",88)
#DEFINE STR0089 FWI18NLang("GPER1030","STR0089",89)
#DEFINE STR0090 FWI18NLang("GPER1030","STR0090",90)
#DEFINE STR0091 FWI18NLang("GPER1030","STR0091",91)
#DEFINE STR0092 FWI18NLang("GPER1030","STR0092",92)
#DEFINE STR0093 FWI18NLang("GPER1030","STR0093",93)
#DEFINE STR0094 FWI18NLang("GPER1030","STR0094",94)
#DEFINE STR0095 FWI18NLang("GPER1030","STR0095",95)
#DEFINE STR0096 FWI18NLang("GPER1030","STR0096",96)
#DEFINE STR0097 FWI18NLang("GPER1030","STR0097",97)
#DEFINE STR0098 FWI18NLang("GPER1030","STR0098",98)
#DEFINE STR0099 FWI18NLang("GPER1030","STR0099",99)
#DEFINE STR0100 FWI18NLang("GPER1030","STR0100",100)
#DEFINE STR0101 FWI18NLang("GPER1030","STR0101",101)
#DEFINE STR0102 FWI18NLang("GPER1030","STR0102",102)
#DEFINE STR0103 FWI18NLang("GPER1030","STR0103",103)
#DEFINE STR0104 FWI18NLang("GPER1030","STR0104",104)
#DEFINE STR0105 FWI18NLang("GPER1030","STR0105",105)
#DEFINE STR0106 FWI18NLang("GPER1030","STR0106",106)
#DEFINE STR0107 FWI18NLang("GPER1030","STR0107",107)
#DEFINE STR0108 FWI18NLang("GPER1030","STR0108",108)
#DEFINE STR0109 FWI18NLang("GPER1030","STR0109",109)
#DEFINE STR0110 FWI18NLang("GPER1030","STR0110",110)
#DEFINE STR0111 FWI18NLang("GPER1030","STR0111",111)
#DEFINE STR0112 FWI18NLang("GPER1030","STR0112",112)
#DEFINE STR0113 FWI18NLang("GPER1030","STR0113",113)
#DEFINE STR0114 FWI18NLang("GPER1030","STR0114",114)
#DEFINE STR0115 FWI18NLang("GPER1030","STR0115",115)
#DEFINE STR0116 FWI18NLang("GPER1030","STR0116",116)
#DEFINE STR0117 FWI18NLang("GPER1030","STR0117",117)
#DEFINE STR0118 FWI18NLang("GPER1030","STR0118",118)
#DEFINE STR0119 FWI18NLang("GPER1030","STR0119",119)
#DEFINE STR0120 FWI18NLang("GPER1030","STR0120",120)
#DEFINE STR0121 FWI18NLang("GPER1030","STR0121",121)
#DEFINE STR0122 FWI18NLang("GPER1030","STR0122",122)
#DEFINE STR0123 FWI18NLang("GPER1030","STR0123",123)
#DEFINE STR0124 FWI18NLang("GPER1030","STR0124",124)
#DEFINE STR0125 FWI18NLang("GPER1030","STR0125",125)
#DEFINE STR0126 FWI18NLang("GPER1030","STR0126",126)
#DEFINE STR0127 FWI18NLang("GPER1030","STR0127",127)
#DEFINE STR0128 FWI18NLang("GPER1030","STR0128",128)
#DEFINE STR0129 FWI18NLang("GPER1030","STR0129",129)
#DEFINE STR0130 FWI18NLang("GPER1030","STR0130",130)
#DEFINE STR0131 FWI18NLang("GPER1030","STR0131",131)
#DEFINE STR0132 FWI18NLang("GPER1030","STR0132",132)
#DEFINE STR0133 FWI18NLang("GPER1030","STR0133",133)
#DEFINE STR0134 FWI18NLang("GPER1030","STR0134",134)
#DEFINE STR0135 FWI18NLang("GPER1030","STR0135",135)
#DEFINE STR0136 FWI18NLang("GPER1030","STR0136",136)
#DEFINE STR0137 FWI18NLang("GPER1030","STR0137",137)
#DEFINE STR0138 FWI18NLang("GPER1030","STR0138",138)
#DEFINE STR0139 FWI18NLang("GPER1030","STR0139",139)
#DEFINE STR0140 FWI18NLang("GPER1030","STR0140",140)
#DEFINE STR0141 FWI18NLang("GPER1030","STR0141",141)
#DEFINE STR0142 FWI18NLang("GPER1030","STR0142",142)
#DEFINE STR0143 FWI18NLang("GPER1030","STR0143",143)
#DEFINE STR0144 FWI18NLang("GPER1030","STR0144",144)
#DEFINE STR0145 FWI18NLang("GPER1030","STR0145",145)
#DEFINE STR0146 FWI18NLang("GPER1030","STR0146",146)
#DEFINE STR0147 FWI18NLang("GPER1030","STR0147",147)
#DEFINE STR0148 FWI18NLang("GPER1030","STR0148",148)
#DEFINE STR0149 FWI18NLang("GPER1030","STR0149",149)
#DEFINE STR0150 FWI18NLang("GPER1030","STR0150",150)
#DEFINE STR0151 FWI18NLang("GPER1030","STR0151",151)
#DEFINE STR0152 FWI18NLang("GPER1030","STR0152",152)
#DEFINE STR0153 FWI18NLang("GPER1030","STR0153",153)
#DEFINE STR0154 FWI18NLang("GPER1030","STR0154",154)
#DEFINE STR0155 FWI18NLang("GPER1030","STR0155",155)
#DEFINE STR0156 FWI18NLang("GPER1030","STR0156",156)
#DEFINE STR0157 FWI18NLang("GPER1030","STR0157",157)
#DEFINE STR0158 FWI18NLang("GPER1030","STR0158",158)
#DEFINE STR0159 FWI18NLang("GPER1030","STR0159",159)
#DEFINE STR0160 FWI18NLang("GPER1030","STR0160",160)
#DEFINE STR0161 FWI18NLang("GPER1030","STR0161",161)
#DEFINE STR0162 FWI18NLang("GPER1030","STR0162",162)
#DEFINE STR0163 FWI18NLang("GPER1030","STR0163",163)
#DEFINE STR0164 FWI18NLang("GPER1030","STR0164",164)
#DEFINE STR0165 FWI18NLang("GPER1030","STR0165",165)
#DEFINE STR0166 FWI18NLang("GPER1030","STR0166",166)
#DEFINE STR0167 FWI18NLang("GPER1030","STR0167",167)
#DEFINE STR0168 FWI18NLang("GPER1030","STR0168",168)
#DEFINE STR0169 FWI18NLang("GPER1030","STR0169",169)
#DEFINE STR0170 FWI18NLang("GPER1030","STR0170",170)
#DEFINE STR0171 FWI18NLang("GPER1030","STR0171",171)
#DEFINE STR0172 FWI18NLang("GPER1030","STR0172",172)
#DEFINE STR0173 FWI18NLang("GPER1030","STR0173",173)
#DEFINE STR0174 FWI18NLang("GPER1030","STR0174",174)
#DEFINE STR0175 FWI18NLang("GPER1030","STR0175",175)
#DEFINE STR0176 FWI18NLang("GPER1030","STR0176",176)
#DEFINE STR0177 FWI18NLang("GPER1030","STR0177",177)
#DEFINE STR0178 FWI18NLang("GPER1030","STR0178",178)
#DEFINE STR0179 FWI18NLang("GPER1030","STR0179",179)
#DEFINE STR0180 FWI18NLang("GPER1030","STR0180",180)
#DEFINE STR0181 FWI18NLang("GPER1030","STR0181",181)
#DEFINE STR0182 FWI18NLang("GPER1030","STR0182",182)
#DEFINE STR0183 FWI18NLang("GPER1030","STR0183",183)
#DEFINE STR0184 FWI18NLang("GPER1030","STR0184",184)
#DEFINE STR0185 FWI18NLang("GPER1030","STR0185",185)
#DEFINE STR0186 FWI18NLang("GPER1030","STR0186",186)
#DEFINE STR0187 FWI18NLang("GPER1030","STR0187",187)
#DEFINE STR0188 FWI18NLang("GPER1030","STR0188",188)
#DEFINE STR0189 FWI18NLang("GPER1030","STR0189",189)
#DEFINE STR0190 FWI18NLang("GPER1030","STR0190",190)
#DEFINE STR0191 FWI18NLang("GPER1030","STR0191",191)
#DEFINE STR0192 FWI18NLang("GPER1030","STR0192",192)
#DEFINE STR0193 FWI18NLang("GPER1030","STR0193",193)
#DEFINE STR0194 FWI18NLang("GPER1030","STR0194",194)
#DEFINE STR0195 FWI18NLang("GPER1030","STR0195",195)
#DEFINE STR0196 FWI18NLang("GPER1030","STR0196",196)
#DEFINE STR0197 FWI18NLang("GPER1030","STR0197",197)
#DEFINE STR0198 FWI18NLang("GPER1030","STR0198",198)
#DEFINE STR0199 FWI18NLang("GPER1030","STR0199",199)
#DEFINE STR0200 FWI18NLang("GPER1030","STR0200",200)
#DEFINE STR0201 FWI18NLang("GPER1030","STR0201",201)
#DEFINE STR0202 FWI18NLang("GPER1030","STR0202",202)
#DEFINE STR0203 FWI18NLang("GPER1030","STR0203",203)
#DEFINE STR0204 FWI18NLang("GPER1030","STR0204",204)
#DEFINE STR0205 FWI18NLang("GPER1030","STR0205",205)
#DEFINE STR0206 FWI18NLang("GPER1030","STR0206",206)
#DEFINE STR0207 FWI18NLang("GPER1030","STR0207",207)
#DEFINE STR0208 FWI18NLang("GPER1030","STR0208",208)
#DEFINE STR0209 FWI18NLang("GPER1030","STR0209",209)
#DEFINE STR0210 FWI18NLang("GPER1030","STR0210",210)
#DEFINE STR0211 FWI18NLang("GPER1030","STR0211",211)
#DEFINE STR0212 FWI18NLang("GPER1030","STR0212",212)
#DEFINE STR0213 FWI18NLang("GPER1030","STR0213",213)
#DEFINE STR0214 FWI18NLang("GPER1030","STR0214",214)
#DEFINE STR0215 FWI18NLang("GPER1030","STR0215",215)
 

GPER1030_EN.TRES

 0001#STR0001#ALL#Registr. 
0002#STR0002#ALL#C.Center
0003#STR0003#ALL#Name
0004#STR0004#ALL#Numb.
0005#STR0005#ALL#C.Center + Name
0006#STR0006#ALL#Issue of Payment Receipts.      
0007#STR0007#ALL#Due to the use of compression characters, it is necessary that, when printing 
0008#STR0008#ALL# in form, the option `Right in Port� is selected in Printing Type.                
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#EMPL: 
0016#STR0016#ALL# PLATE 
0017#STR0017#ALL#PAYMENT RECEIPT      
0018#STR0018#ALL#| Company   : 
0019#STR0019#ALL# Location : 
0020#STR0020#ALL#| C.Center  : 
0021#STR0021#ALL#Sem.
0022#STR0022#ALL# to 
0023#STR0023#ALL#| Registrat.: 
0024#STR0024#ALL#Name  : 
0025#STR0025#ALL#Order : 
0026#STR0026#ALL#| Function  : 
0027#STR0027#ALL#| R E V E N U E S   
0028#STR0028#ALL#  D I S C O U N T S
0029#STR0029#ALL#  B A S I S
0030#STR0030#ALL#CONTINUED!!!
0031#STR0031#ALL#| GROSS TOTAL     
0032#STR0032#ALL# TOTAL OF DISCOUNTS  
0033#STR0033#ALL#| CREDIT :
0034#STR0034#ALL#| NET RECEIVABLE        
0035#STR0035#ALL#| ACCNT:
0036#STR0036#ALL#| Value received in       ___/___/___ 
0037#STR0037#ALL#CONTINUED!!!
0038#STR0038#ALL#H A P P Y   B I R T H D A Y  ! !      
0039#STR0039#ALL#CRED:
0040#STR0040#ALL#ACCNT:
0041#STR0041#ALL#Verifying the Integrity of the Prior Transaction File...           
0042#STR0042#ALL#Email successfully sent 
0043#STR0043#ALL#Email cannot be sent 
0044#STR0044#ALL# PAYMENT STATEMENT 
0045#STR0045#ALL#Week  
0046#STR0046#ALL# to 
0047#STR0047#ALL#C.Center  - 
0048#STR0048#ALL#Function  - 
0049#STR0049#ALL#Bnk/Acc.  - 
0050#STR0050#ALL#Code Descript. 
0051#STR0051#ALL#Reference
0052#STR0052#ALL#Values
0053#STR0053#ALL#Total Gross 
0054#STR0054#ALL#Total Discounts 
0055#STR0055#ALL#Net to Receive 
0056#STR0056#ALL#Base FGTS / Value FGTS
0057#STR0057#ALL#Base IRRF / Value IRRF
0058#STR0058#ALL#Base of Anticipations
0059#STR0059#ALL#H A P P Y   &nbsp  B I R T H D A Y !!!! 
0060#STR0060#ALL#Advance
0061#STR0061#ALL#Payroll
0062#STR0062#ALL#1st. Instlm. 13th.
0063#STR0063#ALL#2nd. Instlm. 13th.
0064#STR0064#ALL#Extra Values
0065#STR0065#ALL#Gross Total: 
0066#STR0066#ALL#Dicounts Total: 
0067#STR0067#ALL#Net Receivable: 
0068#STR0068#ALL#Code
0069#STR0069#ALL#Description
0070#STR0070#ALL#Reference
0071#STR0071#ALL#| Last Dep. Clos.: 
0072#STR0072#ALL#Lapse: 
0073#STR0073#ALL#Dep. in Bank: 
0074#STR0074#ALL#| Beneficiary: 
0075#STR0075#ALL#CUIL 
0076#STR0076#ALL#| Fec. de Ing. 
0077#STR0077#ALL#Calif. Prof 
0078#STR0078#ALL#Tarea Cump. 
0079#STR0079#ALL#| Adelanto correspondiente al mes de 
0080#STR0080#ALL# de 
0081#STR0081#ALL#| Recibi conforme la suma de pesos 
0082#STR0082#ALL#| por concepto de mis haberes correspondientes al periodo anteriormente indicado y segun la presente liquidacion, dejando
0083#STR0083#ALL# constancia de haber recibido un duplicado de este recibo. 
0084#STR0084#ALL#| Lugar y Fecha 
0085#STR0085#ALL#| SON $ 
0086#STR0086#ALL#| ORIGINAL 
0087#STR0087#ALL#| Employer: 
0088#STR0088#ALL#| Address: 
0089#STR0089#ALL#| CUIT: 
0090#STR0090#ALL#RECIBO DE HABERES
0091#STR0091#ALL#| H A B E R E 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 HABERES 
0095#STR0095#ALL#| IMPORTE LIQUIDO 
0096#STR0096#ALL#| IMPORTE NETO A COBRAR 
0097#STR0097#ALL#Company: 
0098#STR0098#ALL#Address:
0099#STR0099#ALL#CNPJ:
0100#STR0100#ALL#Reference:
0101#STR0101#ALL#Credit on:
0102#STR0102#ALL#Bank/Agency/Account:
0103#STR0103#ALL#Functionality
0104#STR0104#ALL#Regular Salary:
0104#STR0104#BOL#Basic Salary
0105#STR0105#ALL#Name:
0106#STR0106#ALL#Reg. Num.:
0107#STR0107#ALL#CTPS:
0108#STR0108#ALL#Series:
0109#STR0109#ALL#CPF:
0110#STR0110#ALL#Cost Center:
0111#STR0111#ALL#Admission:
0111#STR0111#BOL#Fecha de Ingreso:
0112#STR0112#ALL#IT Dep.:
0113#STR0113#ALL#Dep. Family Allw.:
0114#STR0114#ALL#Valid as Monthly Earnings Voucher
0115#STR0115#ALL#(Article no. 41 and 464 in the CLT, Order MTPS/GM 3.626 from 13/11/1991)
0116#STR0116#ALL#INSS Basis
0117#STR0117#ALL#Process:
0118#STR0118#ALL#Schedule: 
0119#STR0119#ALL#Period: 
0120#STR0120#ALL#Paym. Nr.: 
0121#STR0121#ALL#Notice
0122#STR0122#ALL#Closing in progress, try again later.
0123#STR0123#ALL#Position:
0124#STR0124#ALL#| REVENUE TOTAL
0125#STR0125#ALL#D I S C O U N T S
0126#STR0126#ALL#DISCOUNT TOTAL
0127#STR0127#ALL#C.I.C.: 
0128#STR0128#ALL#Social Security: 
0129#STR0129#ALL#R E V E N U E
0130#STR0130#ALL#CLOSE: 
0131#STR0131#ALL#HOUR: 
0132#STR0132#ALL#DEPT.: 
0133#STR0133#ALL#PAYMENT DOCKET
0134#STR0134#ALL#MONTHLY WORKSHEET
0135#STR0135#ALL#NET AMOUNT TO PAY
0136#STR0136#ALL#BOLIVIANS
0137#STR0137#ALL#AWARE
0138#STR0138#ALL#CODE: 
0139#STR0139#ALL## DAYS: 
0140#STR0140#ALL#OVERTIME H.: 
0141#STR0141#ALL#T.C.: 
0142#STR0142#ALL#Company: 
0143#STR0143#ALL#Location: 
0144#STR0144#ALL#Process :
0145#STR0145#ALL#PROCESSING
0146#STR0146#ALL#MESSAGE
0147#STR0147#ALL#Registration: 
0148#STR0148#ALL#Cost C.: 
0149#STR0149#ALL#Desc.CC.: 
0150#STR0150#ALL#Position: 
0151#STR0151#ALL#WORK-RELATED ACCIDENT INSURANCE
0152#STR0152#ALL#Policy: 
0153#STR0153#ALL#NIB
0154#STR0154#ALL#EMPR. NR.
0155#STR0155#ALL#CATEGORY
0156#STR0156#ALL#IRS DEP.
0157#STR0157#ALL#BENEFICIARY N.
0158#STR0158#ALL#TAX PAYER N.
0159#STR0159#ALL#R E V E N U E
0160#STR0160#ALL#GROSS TOTAL...... :
0161#STR0161#ALL#DISCOUNT TOTAL..: 
0162#STR0162#ALL#NET RECEIVABLE: 
0163#STR0163#ALL#CREDIT..: 
0164#STR0164#ALL#ACCOUNT....: 
0165#STR0165#ALL#I declare thate received the amount refered herein on ___/___/___ 
0166#STR0166#ALL#Signature: 
0167#STR0167#ALL#Hours of Sunday worked:
0168#STR0168#ALL#Address:
0169#STR0169#ALL#Monthly hours: 
0170#STR0170#ALL#Process:
0171#STR0171#ALL#Employee:
0172#STR0172#ALL#With no record
0173#STR0173#ALL#Employee
0174#STR0174#ALL#Monthly hours
0175#STR0175#ALL#Basic Rem.
0176#STR0176#ALL#Calculation Procedure
0177#STR0177#ALL#Department
0178#STR0178#ALL#Department +Name
0179#STR0179#ALL#City: 
0180#STR0180#ALL#State: 
0181#STR0181#ALL#Base Salary 
0182#STR0182#ALL#Function: 
0183#STR0183#ALL#Compensation:
0184#STR0184#ALL#| C. Work: 
0185#STR0185#ALL#Type Withh: 
0186#STR0186#ALL#% Withh: 
0187#STR0187#ALL#Sal. Type: 
0188#STR0188#ALL#Basic
0189#STR0189#ALL#Full
0190#STR0190#ALL#Salary:
0191#STR0191#ALL#Salary:
0192#STR0192#ALL#ID No.:
0193#STR0193#ALL#Mr./Ms.
0194#STR0194#ALL#Your demonstrative is enclosed regarding
0195#STR0195#ALL#Sincerely,
0196#STR0196#ALL#Payment Statement
0197#STR0197#ALL#There were errors during the submit of payment statement via email, check the relation below:
0198#STR0198#ALL#Error during message submit:
0199#STR0199#ALL#Lack of email address registered for submit:
0200#STR0200#ALL#Marked the option to not receive email on the employee register
0201#STR0201#ALL#Errors that occurred during the submit of payment demonstrative
0202#STR0202#ALL#Attention!
0203#STR0203#ALL#No available payment statements were located for this query.
0204#STR0204#ALL#Payment date of
0205#STR0205#ALL#| I have received the amount above on (date and signature of worker)__/__/__
0206#STR0206#ALL#***does not exist***
0207#STR0207#ALL#Attention
0208#STR0208#ALL#Print LOG of registrations not sent?
0209#STR0209#ALL#LOG of registrations not sent
0210#STR0210#ALL#Occurrence
0211#STR0211#ALL#No e-mail registered and/or does not receive e0mail (check fields: RA_EMAIL/RA_RECMAIL)
0212#STR0212#ALL#Branch
0213#STR0213#ALL# Salary   : 
0214#STR0214#ALL# CBO 
0215#STR0215#ALL#CEI: 
 

GPER1030_ES.TRES

 0001#STR0001#ALL#Matricula
0002#STR0002#ALL#C.Costo
0003#STR0003#ALL#Nombre
0004#STR0004#ALL#Num.
0005#STR0005#ALL#C.Costo + Nombre
0006#STR0006#ALL#Emision de Recibos de Pagos
0007#STR0007#ALL#Debido al uso de caracteres comprimidos, es necesario que en la impresion  
0008#STR0008#ALL# en formulario se seleccione, en el Tipo de Impresion, la opcion 'Directo en el Puerto`
0009#STR0009#ALL#A Rayas
0010#STR0010#ALL#Administracion
0011#STR0011#ALL#EMISION DE RECIBOS DE PAGO     
0012#STR0012#ALL#Seleccionando registros...
0013#STR0013#ALL#Semana 
0014#STR0014#ALL# a 
0015#STR0015#ALL#EMPL: 
0016#STR0016#ALL# MATR�CULA 
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#Orden : 
0026#STR0026#ALL#| Funcion   : 
0027#STR0027#ALL#| I N G R E S O S 
0028#STR0028#ALL#  D E S C U E N T O S
0029#STR0029#ALL#  B A S E S
0030#STR0030#ALL#�CONTINUA!
0031#STR0031#ALL#| TOTAL BRUTO     
0032#STR0032#ALL# TOTAL DESCUENTOS    
0033#STR0033#ALL#| CREDITO:
0034#STR0034#ALL#| NETO POR COBRAR         
0035#STR0035#ALL#| CUENTA:
0036#STR0036#ALL#| Recibi el valor anterior el ___/___/___ 
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#Verificando 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# COMPROBANTE 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  Descripc. 
0051#STR0051#ALL#Referencia
0052#STR0052#ALL#Valores
0053#STR0053#ALL#Total bruto 
0054#STR0054#ALL#Total descuentos 
0055#STR0055#ALL#Neto por cobrar 
0056#STR0056#ALL#Base FGTS / Valor FGTS
0057#STR0057#ALL#Base IRRF Plan./Vacac.
0058#STR0058#ALL#Base IR 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#Plan.
0062#STR0062#ALL#1a. Cuota Aguin.
0063#STR0063#ALL#2a. Cuota Aguin.
0064#STR0064#ALL#Valores extras
0065#STR0065#ALL#Total bruto: 
0066#STR0066#ALL#Total de descuentos: 
0067#STR0067#ALL#Neto por cobrar: 
0068#STR0068#ALL#Codigo
0069#STR0069#ALL#Descripcion
0070#STR0070#ALL#Referencia
0071#STR0071#ALL#| Fec. Ult. Dep.: 
0072#STR0072#ALL#Periodo: 
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#| por concepto de mis haberes correspondientes al periodo anteriormente indicado y segun la presente liquidacion, dejando
0083#STR0083#ALL# constancia de haber recibido un duplicado 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 HABERES
0091#STR0091#ALL#| H A B E R E 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 HABERES 
0095#STR0095#ALL#| IMPORTE NETO 
0096#STR0096#ALL#| IMPORTE NETO A COBRAR 
0097#STR0097#ALL#Empresa: 
0098#STR0098#ALL#Direccion:
0099#STR0099#ALL#CURP:
0100#STR0100#ALL#Referencia:
0101#STR0101#ALL#Credito en:
0102#STR0102#ALL#Banco/Agencia/Cuenta:
0103#STR0103#ALL#Funcion
0104#STR0104#ALL#Salario nominal:
0104#STR0104#BOL#Salario Basico
0105#STR0105#ALL#Nombre:
0106#STR0106#ALL#Matricula:
0107#STR0107#ALL#Libreta de trabajo:
0108#STR0108#ALL#Serie:
0109#STR0109#ALL#RFC:
0110#STR0110#ALL#Centro de costo:
0111#STR0111#ALL#Admision:
0111#STR0111#BOL#Fecha de Ingreso:
0112#STR0112#ALL#Dep. IR:
0113#STR0113#ALL#Dep. Asig. Familiar:
0114#STR0114#ALL#Valido como Comprobante Mensual de Remuneracion
0115#STR0115#ALL#(Articulo n� 41 y 464 de CLT, Resolucion MTPS/GM 3.626 del 13/11/1991)
0116#STR0116#ALL#Base IMSS
0117#STR0117#ALL#| Proceso  :
0118#STR0118#ALL#Proced.: 
0119#STR0119#ALL#Periodo: 
0120#STR0120#ALL#N� Pago:  
0121#STR0121#ALL#Aviso
0122#STR0122#ALL#Cierre en ejecucion, tente mas tarde
0123#STR0123#ALL#Cargo:
0124#STR0124#ALL#| TOTAL INGRESOS
0125#STR0125#ALL#E G R E S O S
0126#STR0126#ALL#TOTAL EGRESOS
0127#STR0127#ALL#C.ID.:
0128#STR0128#ALL#Seguro S.:
0129#STR0129#ALL#I N G R E S O S
0130#STR0130#ALL#FECHA: 
0131#STR0131#ALL#HORA: 
0132#STR0132#ALL#DPTO.: 
0133#STR0133#ALL#BOLETO DE PAGO
0134#STR0134#ALL#PLANILLA MENSUAL
0135#STR0135#ALL#LIQ. POR PAGAR
0136#STR0136#ALL#BOLIVIANOS
0137#STR0137#ALL#CONOC.
0138#STR0138#ALL#CODIGO: 
0139#STR0139#ALL## DIAS: 
0140#STR0140#ALL#H. EXTRAS: 
0141#STR0141#ALL#T.C.: 
0142#STR0142#ALL#Empresa:
0143#STR0143#ALL#Local: 
0144#STR0144#ALL#Proceso:
0145#STR0145#ALL#PROCESAMIENTO
0146#STR0146#ALL#MENSAJE
0147#STR0147#ALL#Matricula: 
0148#STR0148#ALL#C.Costo : 
0149#STR0149#ALL#Desc. CC.:
0150#STR0150#ALL#Funcion: 
0151#STR0151#ALL#SEGURO DE ACCIDENTES DE TRABAJO
0152#STR0152#ALL#Poliza: 
0153#STR0153#ALL#NIB
0154#STR0154#ALL#N. EMPL.
0155#STR0155#ALL#CATEGORIA
0156#STR0156#ALL#DEP. IRS
0157#STR0157#ALL#N. BENEFICIARIO.
0158#STR0158#ALL#N. CONTRIBUYENTE
0159#STR0159#ALL#R E M U N E R A C I O N E S
0160#STR0160#ALL#TOTAL BRUTO..... : 
0161#STR0161#ALL#TOTAL DESCUENTOS..: 
0162#STR0162#ALL#NETO POR COBRAR: 
0163#STR0163#ALL#CREDITO..: 
0164#STR0164#ALL#CUENTA....: 
0165#STR0165#ALL#Declaro que Recibi el valor anteriormente referido el ___/___/___ 
0166#STR0166#ALL#Firma: 
0167#STR0167#ALL#Horas Domingo Trabajado: 
0168#STR0168#ALL#Direccion  :
0169#STR0169#ALL#Horas Mensuales: 
0170#STR0170#ALL#Proceso :
0171#STR0171#ALL#Empleado :
0172#STR0172#ALL#Sin Archivo
0173#STR0173#ALL#Empleado
0174#STR0174#ALL#Horas Mensuales
0175#STR0175#ALL#Rem.Basica
0176#STR0176#ALL#Procedimiento de calculo
0177#STR0177#ALL#Depto.
0178#STR0178#ALL#Depto. + Nombre
0179#STR0179#ALL#Ciudad: 
0180#STR0180#ALL#Estado: 
0181#STR0181#ALL#Salario Base 
0182#STR0182#ALL#Funcion : 
0183#STR0183#ALL#Ingreso :
0184#STR0184#ALL#| C. Trabajo : 
0185#STR0185#ALL#Tipo Ret: 
0186#STR0186#ALL#% Ret: 
0187#STR0187#ALL#Tipo Sal: 
0188#STR0188#ALL#Basico
0189#STR0189#ALL#Integral
0190#STR0190#ALL#Sueldo :
0191#STR0191#ALL#Salario :
0192#STR0192#ALL#N� Id.:
0193#STR0193#ALL#Sr.(a)
0194#STR0194#ALL#Sigue en anexo su demostrativo referente a
0195#STR0195#ALL#Atentamente,
0196#STR0196#ALL#Demostrativo de pago
0197#STR0197#ALL#Ocurrieron algunos errores durante el env�o del demostrativo de pago por email, vea la siguiente lista:
0198#STR0198#ALL#Error durante el env�o del mensaje:
0199#STR0199#ALL#Falta de direcci�n de email registrado para el env�o:
0200#STR0200#ALL#Marcada la opci�n de no recibir email en el archivo del empleado
0201#STR0201#ALL#Errores ocurridos durante el env�o de los demostrativos de pago
0202#STR0202#ALL#�Atenci�n!
0203#STR0203#ALL#No se localizaron demostrativos de pagos disponibles para esta consulta.
0204#STR0204#ALL#Fecha de pago del 
0205#STR0205#ALL#| Recibi el valor anterior el (fecha y firma del trabajador)___/___/___ 
0206#STR0206#ALL#*** inexistente ***
0207#STR0207#ALL#Atenci�n
0208#STR0208#ALL#�Desea imprimir el LOG de las matr�culas que no se enviaron?
0209#STR0209#ALL#LOG de las matr�culas que no se enviaron
0210#STR0210#ALL#Ocurrencia
0211#STR0211#ALL#Sin e-mail registrado y/o no recibe e-mail (verif. campos: RA_EMAIL/RA_RECMAIL)
0212#STR0212#ALL#Sucursal
0213#STR0213#ALL# Sueldo: 
0214#STR0214#ALL# CBO 
0215#STR0215#ALL#CEI: 
 

GPER1030_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 Pagamento.
0007#STR0007#ALL#Devido a tilizac�o de caracteres de compress�o,  e necessario que na impress�o
0008#STR0008#ALL# em formulario seja selecionado, no Tipo de Impress�o, a opc�o 'Direta 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#FUNC: 
0016#STR0016#ALL# CHAPA 
0017#STR0017#ALL#RECIBO DE PAGAMENTO  
0018#STR0018#ALL#| Empresa   : 
0019#STR0019#ALL# Local : 
0020#STR0020#ALL#| C Custo   : 
0021#STR0021#ALL#Sem.
0022#STR0022#ALL# a 
0023#STR0023#ALL#| Matricula : 
0024#STR0024#ALL#Nome  : 
0025#STR0025#ALL#Ordem : 
0026#STR0026#ALL#| Funcao    : 
0027#STR0027#ALL#| P R O V E N T O S 
0028#STR0028#ALL#  D E S C O N T O S
0029#STR0029#ALL#  B A S E S
0030#STR0030#ALL#CONTINUA !!!
0031#STR0031#ALL#| TOTAL BRUTO     
0032#STR0032#ALL# TOTAL DESCONTOS     
0033#STR0033#ALL#| CREDITO:
0034#STR0034#ALL#| LIQUIDO A RECEBER     
0035#STR0035#ALL#| CONTA:
0036#STR0036#ALL#| Recebi o valor acima em ___/___/___ 
0037#STR0037#ALL#CONTINUA !!!
0038#STR0038#ALL#F E L I Z   A N I V E R S A R I O  ! !
0039#STR0039#ALL#CRED:
0040#STR0040#ALL#CONTA:
0041#STR0041#ALL#Verificando Integridade do Arquivo de Movimento Mensal Anterior...
0042#STR0042#ALL#Email enviado com Sucesso 
0043#STR0043#ALL#Email nao pode ser enviado 
0044#STR0044#ALL# DEMONSTRATIVO DE PAGAMENTO 
0045#STR0045#ALL#Semana  
0046#STR0046#ALL# a 
0047#STR0047#ALL#C.Custo   - 
0048#STR0048#ALL#Funcao    - 
0049#STR0049#ALL#Bco/Conta - 
0050#STR0050#ALL#Cod  Descricao 
0051#STR0051#ALL#Referencia
0052#STR0052#ALL#Valores
0053#STR0053#ALL#Total Bruto 
0054#STR0054#ALL#Total Descontos 
0055#STR0055#ALL#Liquido a Receber 
0056#STR0056#ALL#Base FGTS/Valor FGTS
0057#STR0057#ALL#Base IRRF Folha/Ferias
0058#STR0058#ALL#Base IR Adiantamento
0059#STR0059#ALL#F E L I Z  &nbsp  A N I V E R S A R I O !!!! 
0060#STR0060#ALL#Adiantamento
0061#STR0061#ALL#Folha
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#Líquido 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#Calif. Prof 
0078#STR0078#ALL#Tarea Cump. 
0079#STR0079#ALL#| Adelanto correspondiente al mes de 
0080#STR0080#ALL# de 
0081#STR0081#ALL#| Recibi conforme la suma de pesos 
0082#STR0082#ALL#| por concepto de mis haberes correspondientes al periodo anteriormente indicado y segun la presente liquidacion, dejando
0083#STR0083#ALL# constancia de haber recibido un duplicado 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 HABERES
0091#STR0091#ALL#| H A B E R E 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 HABERES 
0095#STR0095#ALL#| IMPORTE LIQUIDO 
0096#STR0096#ALL#| IMPORTE NETO A COBRAR 
0097#STR0097#ALL#Empresa: 
0098#STR0098#ALL#Endereço:
0099#STR0099#ALL#CNPJ:
0100#STR0100#ALL#Referencia:
0101#STR0101#ALL#Credito em:
0102#STR0102#ALL#Banco/Agencia/Conta:
0103#STR0103#ALL#Função
0104#STR0104#ALL#Salario Nominal:
0104#STR0104#BOL#Salario Basico
0105#STR0105#ALL#Nome:
0106#STR0106#ALL#Matricula:
0107#STR0107#ALL#CTPS:
0108#STR0108#ALL#Serie:
0109#STR0109#ALL#CPF:
0110#STR0110#ALL#Centro de Custo:
0111#STR0111#ALL#Admiss�o:
0111#STR0111#BOL#Fecha de Ingreso:
0112#STR0112#ALL#Dep. IR:
0113#STR0113#ALL#Dep. Sal. Familia:
0114#STR0114#ALL#Valido como Comprovante Mensal de Rendimentos
0115#STR0115#ALL#( Artigo no. 41 e 464 da CLT, Portaria MTPS/GM 3.626 de 13/11/1991 )
0116#STR0116#ALL#Base INSS
0117#STR0117#ALL#| Processo  :
0118#STR0118#ALL#Roteiro: 
0119#STR0119#ALL#Periodo: 
0120#STR0120#ALL#Num. PAgto: 
0121#STR0121#ALL#Aviso
0122#STR0122#ALL#Fechamento sendo executado, tente mais tarde
0123#STR0123#ALL#Cargo:
0124#STR0124#ALL#| TOTAL PROVENTOS
0125#STR0125#ALL#D E S C O N T O S
0126#STR0126#ALL#TOTAL DESCONTOS
0127#STR0127#ALL#C.I.C.: 
0128#STR0128#ALL#Seguro S.: 
0129#STR0129#ALL#P R O V E N T O S
0130#STR0130#ALL#FECHA: 
0131#STR0131#ALL#HORA: 
0132#STR0132#ALL#DPTO.: 
0133#STR0133#ALL#BOLETO DE PAGAMENTO
0134#STR0134#ALL#PLANILHA MENSAL
0135#STR0135#ALL#LIQUIDO A PAGAR
0136#STR0136#ALL#BOLIVIANOS
0137#STR0137#ALL#CIENTE
0138#STR0138#ALL#C�DIGO: 
0139#STR0139#ALL## DIAS: 
0140#STR0140#ALL#H. EXTRAS: 
0141#STR0141#ALL#T.C.: 
0142#STR0142#ALL#Empresa  :
0143#STR0143#ALL#Local : 
0144#STR0144#ALL#Processo :
0145#STR0145#ALL#PROCESSAMENTO
0146#STR0146#ALL#MENSAGEM
0147#STR0147#ALL#Matricula: 
0148#STR0148#ALL#C.Custo : 
0149#STR0149#ALL#Desc.CC.: 
0150#STR0150#ALL#Funcao: 
0151#STR0151#ALL#SEGURO DE ACIDENTES DE TRABALHO
0152#STR0152#ALL#Apolice : 
0153#STR0153#ALL#NIB
0154#STR0154#ALL#N.EMPR.
0155#STR0155#ALL#CATEGORIA
0156#STR0156#ALL#DEP.IRS
0157#STR0157#ALL#N.BENEFICIARIO.
0158#STR0158#ALL#N.CONTRIBUINTE
0159#STR0159#ALL#P R O V E N T O S
0160#STR0160#ALL#TOTAL BRUTO..... : 
0161#STR0161#ALL#TOTAL DESCONTOS..: 
0162#STR0162#ALL#LIQUIDO A RECEBER: 
0163#STR0163#ALL#CREDITO..: 
0164#STR0164#ALL#CONTA....: 
0165#STR0165#ALL#Declaro que Recebi o valor acima referido em ___/___/___ 
0166#STR0166#ALL#Assinatura: 
0167#STR0167#ALL#Horas Domingo Trabajado: 
0168#STR0168#ALL#Endere�o  :
0169#STR0169#ALL#Horas Mensais: 
0170#STR0170#ALL#Processo :
0171#STR0171#ALL#Empregado :
0172#STR0172#ALL#Sem Cadastro
0173#STR0173#ALL#Empregado
0174#STR0174#ALL#Horas Mensais
0175#STR0175#ALL#Rem.Basica
0176#STR0176#ALL#Roteiro de C�lculo
0177#STR0177#ALL#Depto.
0178#STR0178#ALL#Depto. + Nome
0179#STR0179#ALL#Cidade: 
0180#STR0180#ALL#Estado: 
0181#STR0181#ALL#Salario Base 
0182#STR0182#ALL#Fun��o : 
0183#STR0183#ALL#Remunera��o :
0184#STR0184#ALL#| C. Trabalho : 
0185#STR0185#ALL#Tipo Ret: 
0186#STR0186#ALL#% Ret: 
0187#STR0187#ALL#Tipo Sal: 
0188#STR0188#ALL#B�sico
0189#STR0189#ALL#Integral
0190#STR0190#ALL#Sal�rio :
0191#STR0191#ALL#Sal�rio :
0192#STR0192#ALL#N� Id.:
0193#STR0193#ALL#Sr.(a)
0194#STR0194#ALL#Segue em anexo o seu demonstrativo referente a
0195#STR0195#ALL#Atenciosamente,
0196#STR0196#ALL#Demonstrativo de Pagamento
0197#STR0197#ALL#Ocorreram alguns erros durante o envio do demonstrativo de pagamento por email, veja a rela��o abaixo:
0198#STR0198#ALL#Erro durante o envio da mensagem:
0199#STR0199#ALL#Falta de endere�o de email cadastrado para o envio:
0200#STR0200#ALL#Marcado a op��o de n�o receber email no cadastro do funcion�rio
0201#STR0201#ALL#Erros ocorridos durante o envio dos demonstrativos de pagamento
0202#STR0202#ALL#Aten��o!
0203#STR0203#ALL#N�o foram localizados demonstrativos de pagamentos dispon�veis para esta consulta.
0204#STR0204#ALL#Data de Pagamento do
0205#STR0205#ALL#| Recebi o valor anterior em (data e assinatura do trabalhador)__/__/__
0206#STR0206#ALL#***inexistente ***
0207#STR0207#ALL#Aten��o
0208#STR0208#ALL#Deseja imprimir o LOG das matr�culas que n�o foram enviadas?
0209#STR0209#ALL#LOG das matr�culas que n�o foram enviadas
0210#STR0210#ALL#Ocorr�ncia
0211#STR0211#ALL#Sem e-mail cadastrado e/ou nao recebe e-mail (verif. campos: RA_EMAIL/RA_RECMAIL)
0212#STR0212#ALL#Filial
0213#STR0213#ALL# Sal�rio   : 
0214#STR0214#ALL# CBO 
0215#STR0215#ALL#CEI: 
 

GPER1030_PT-PT.TRES

 0001#STR0001#ALL#Registo
0002#STR0002#ALL#C.custo
0004#STR0004#ALL#Registo
0005#STR0005#ALL#C.custo + Nome
0006#STR0006#ALL#Emiss�o De Recibos De Pagamento.
0007#STR0007#ALL#Devido a utiliza��o de caracteres de compress�o,  � necess�rio que na impress�o
0009#STR0009#ALL#C�digo de barras
0010#STR0010#ALL#Administra��o
0011#STR0011#ALL#Emiss�o De Recibos De Pagamentos
0012#STR0012#ALL#A Seleccionar Registos...
0017#STR0017#ALL#Recibo de pagamento  
0018#STR0018#ALL#| empresa   : 
0019#STR0019#ALL# local : 
0020#STR0020#ALL#| c custo   : 
0023#STR0023#ALL#| registo : 
0026#STR0026#ALL#| fun��o    : 
0027#STR0027#ALL#| p r o v e n t o s 
0030#STR0030#ALL#Continua !!!
0031#STR0031#ALL#| total bruto     
0032#STR0032#ALL# total descontos     
0033#STR0033#ALL#| Cr�dito:
0034#STR0034#ALL#| l�quido a receber     
0035#STR0035#ALL#| Conta:
0036#STR0036#ALL#| recebi o valor acima em ___/___/___ 
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#Cr�d:
0040#STR0040#ALL#Conta:
0041#STR0041#ALL#A Verificar Integridade Do Ficheiro De Movimento Mensal Anterior...
0042#STR0042#ALL#Email enviado com sucesso 
0043#STR0043#ALL#Email n�o pode ser enviado 
0044#STR0044#ALL# demonstrativo de pagamento 
0047#STR0047#ALL#C.custo   - 
0048#STR0048#ALL#Fun��o    - 
0049#STR0049#ALL#Bco/conta - 
0050#STR0050#ALL#C�d.  descri��o 
0051#STR0051#ALL#Refer�ncia
0053#STR0053#ALL#Total bruto 
0054#STR0054#ALL#Total descontos 
0055#STR0055#ALL#L�quido a receber 
0056#STR0056#ALL#Base Seguran�a Social/valor Seguran�a Social
0057#STR0057#ALL#Base IRS Folha/f�rias
0059#STR0059#ALL#F e l i z  &nbsp  a n i v e r s � r i o !!!! 
0062#STR0062#ALL#Adto Sub.Natal.
0063#STR0063#ALL#Sub.Natal.
0065#STR0065#ALL#Total bruto: 
0066#STR0066#ALL#Total de descontos: 
0067#STR0067#ALL#Líquido a receber: 
0071#STR0071#ALL#| fec.ult.dep.: 
0073#STR0073#ALL#Dep.en bco: 
0074#STR0074#ALL#| benefici�rio: 
0075#STR0075#ALL#Cuil 
0076#STR0076#ALL#| fec. De ing. 
0078#STR0078#ALL#Tarefa cump. 
0079#STR0079#ALL#| adiantar correspondente ao m�s de 
0081#STR0081#ALL#| recebi de acordo com o montante em pesos 
0084#STR0084#ALL#| lugar e data 
0085#STR0085#ALL#| s�o � 
0086#STR0086#ALL#| original 
0087#STR0087#ALL#| empregador: 
0088#STR0088#ALL#| domic�lio: 
0089#STR0089#ALL#| carta de condu��o: 
0090#STR0090#ALL#Recibo De Valores
0091#STR0091#ALL#| v a l o r e s 
0092#STR0092#ALL#Dedu��es
0093#STR0093#ALL#Adicionais
0094#STR0094#ALL# total de haveres 
0095#STR0095#ALL#| custo l�quido 
0096#STR0096#ALL#| quantia l�quida a cobrar 
0098#STR0098#ALL#Morada:
0099#STR0099#ALL#Nif:
0100#STR0100#ALL#Refer�ncia:
0101#STR0101#ALL#Cr�dito em:
0102#STR0102#ALL#Banco/ag�ncia/conta:
0104#STR0104#ALL#Sal�rio Nominal:
0104#STR0104#BOL#Sal�rio B�sico
0106#STR0106#ALL#Registo:
0107#STR0107#ALL#Ctps (s� Brasil):
0108#STR0108#ALL#S�rie:
0109#STR0109#ALL#Nif:
0110#STR0110#ALL#Centro De Custo:
0111#STR0111#ALL#Admiss�o:
0112#STR0112#ALL#Dep. Ir:
0113#STR0113#ALL#Dep. Sal. Fam�lia:
0114#STR0114#ALL#V�lido como comprovante mensal de rendimentos
0115#STR0115#ALL#(Artigo no. 41 e 464 da clt, portaria mtps/gm 3.626 de 13/11/1991) (s� Brasil)
0116#STR0116#ALL#Base Ss
0117#STR0117#ALL#| Proccesso  :
0118#STR0118#ALL#Mapa: 
0119#STR0119#ALL#Per�odo: 
0120#STR0120#ALL#Num. pgt: 
0122#STR0122#ALL#Fechamento a ser executado, tente mais tarde
0124#STR0124#ALL#| Total Proveitos 
0125#STR0125#ALL#Descontos
0126#STR0126#ALL#Total Descontos
0127#STR0127#ALL#C.i.c.: 
0128#STR0128#ALL#Seguro s.: 
0129#STR0129#ALL#Lucro
0130#STR0130#ALL#Fecha: 
0131#STR0131#ALL#Hora: 
0132#STR0132#ALL#Dpto.: 
0133#STR0133#ALL#T�tulo De Pagamento De Pagamento
0134#STR0134#ALL#Planilha Mensal
0135#STR0135#ALL#L�quido A Pagar
0136#STR0136#ALL#Bolivianos
0137#STR0137#ALL#Ciente
0138#STR0138#ALL#C�digo: 
0139#STR0139#ALL## dias: 
0140#STR0140#ALL#H. extras: 
0141#STR0141#ALL#T.c.: 
0146#STR0146#ALL#Mensagem
0147#STR0147#ALL#Registo: 
0150#STR0150#ALL#Fun��o: 
0151#STR0151#ALL#Seguro De Acidentes De Trabalho
0154#STR0154#ALL#N.COLAB.
0157#STR0157#ALL#N.beneficiario.
0158#STR0158#ALL#N.contribuinte
0160#STR0160#ALL#Total bruto..... : 
0162#STR0162#ALL#L�quido a receber: 
0163#STR0163#ALL#Cr�dito..: 
0165#STR0165#ALL#Declaro que recebi o valor acima referido em ___/___/___ 
0168#STR0168#ALL#Morada  :
0170#STR0170#ALL#Proccesso :
0172#STR0172#ALL#Sem Registo
0175#STR0175#ALL#Rem.B�sica
0179#STR0179#ALL#Munic�pio: 
0180#STR0180#ALL#Distrito: 
0181#STR0181#ALL#Remunera��o base 
0204#STR0204#ALL#Fecha de pago del 
0205#STR0205#ALL#| Recibi el valor anterior el (fecha y firma del trabajador)___/___/___ 
0206#STR0206#ALL#*** inexistente ***
 

GPER1030_RU.TRES

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0033#STR0033#ALL#| ������:
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0035#STR0035#ALL#| ����:
0036#STR0036#ALL#| �����, ����������    ___/___/___
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0038#STR0038#ALL#� ���� �������� ! ! !
0039#STR0039#ALL#������:
0040#STR0040#ALL#����:
0041#STR0041#ALL#�������� ����������� ����� ��������������� ����������...
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0045#STR0045#ALL#���.
0046#STR0046#ALL# � 
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0051#STR0051#ALL#������   
0052#STR0052#ALL#����. 
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0054#STR0054#ALL#��. ������     
0055#STR0055#ALL#������ ����� � ���������
0056#STR0056#ALL#���� FGTS/�������� FGTS
0057#STR0057#ALL#���� IRRF/�������� IRRF
0058#STR0058#ALL#���� ���������
0059#STR0059#ALL#� ����  &nbsp ��������!!!!
0060#STR0060#ALL#�����  
0061#STR0061#ALL#�����.:
0062#STR0062#ALL#1-� ����� 13-�
0063#STR0063#ALL#2-� ����� 13-�
0064#STR0064#ALL#�������������� ��������
0065#STR0065#ALL#����� ������� �����:
0066#STR0066#ALL#����� �� �������:
0067#STR0067#ALL#������ ��������� �������������:
0068#STR0068#ALL#��� 
0069#STR0069#ALL#��������   
0070#STR0070#ALL#������   
0071#STR0071#ALL#| ��������� ����������� �������:
0072#STR0072#ALL#������:
0073#STR0073#ALL#������� � �����:
0074#STR0074#ALL#| ����������:
0075#STR0075#ALL#CUIL
0076#STR0076#ALL#| Fec. de Ing.
0077#STR0077#ALL#Calif. Prof
0078#STR0078#ALL#Tarea Cump.
0079#STR0079#ALL#| Adelanto correspondiente al mes de
0080#STR0080#ALL# de
0081#STR0081#ALL#| Recibi conforme la suma de pesos
0082#STR0082#ALL#| por concepto de mis haberes correspondientes al periodo anteriormente indicado y segun la presente liquidacion, dejando
0083#STR0083#ALL# constancia de haber recibido un duplicado de este recibo.
0084#STR0084#ALL#| Lugar y Fecha
0085#STR0085#ALL#| SON $
0086#STR0086#ALL#| ORIGINAL
0087#STR0087#ALL#| ������������:
0088#STR0088#ALL#| �����:
0089#STR0089#ALL#| CUIT:
0090#STR0090#ALL#RECIBO DE HABERES
0091#STR0091#ALL#| H A B E R E 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 HABERES
0095#STR0095#ALL#| IMPORTE LIQUIDO
0096#STR0096#ALL#| IMPORTE NETO A COBRAR
0097#STR0097#ALL#��������
0098#STR0098#ALL#�����:  
0099#STR0099#ALL#�����:
0100#STR0100#ALL#������:
0101#STR0101#ALL#������ ��:
0102#STR0102#ALL#����/���������/����
0103#STR0103#ALL#�����-���    
0104#STR0104#ALL#����������� �/�:
0104#STR0104#BOL#Basic Salary
0105#STR0105#ALL#���: 
0106#STR0106#ALL#��������������� �����:
0107#STR0107#ALL#CTPS:
0108#STR0108#ALL#�����: 
0109#STR0109#ALL#���:
0110#STR0110#ALL#���:
0111#STR0111#ALL#������:
0111#STR0111#BOL#Fecha de Ingreso:
0112#STR0112#ALL#����� ��:
0113#STR0113#ALL#���. �����.��������.:
0114#STR0114#ALL#������������� � �������� ������������ ������� �� �/�
0115#STR0115#ALL#(��. 41 � 464 � ��, ������ MTPS/GM 3.626 �� 13.11.1991�.)
0116#STR0116#ALL#���� INSS
0117#STR0117#ALL#�������:
0118#STR0118#ALL#������:
0119#STR0119#ALL#������:
0120#STR0120#ALL#������ �:
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0122#STR0122#ALL#���� ��������, ��������� ������� �����.
0123#STR0123#ALL#����-��: 
0124#STR0124#ALL#| ����� �����  
0125#STR0125#ALL#������
0126#STR0126#ALL#����� �� �������
0127#STR0127#ALL#C.I.C.:
0128#STR0128#ALL#���������� �����������:
0129#STR0129#ALL#�����
0130#STR0130#ALL#��������:
0131#STR0131#ALL#����:
0132#STR0132#ALL#�����:
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0135#STR0135#ALL#������ ����� � ������
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0138#STR0138#ALL#���:
0139#STR0139#ALL## ����:
0140#STR0140#ALL#������������ �����
0141#STR0141#ALL#T.C.:
0142#STR0142#ALL#��������
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0151#STR0151#ALL#����������� �� ����������� ������ �� ������������
0152#STR0152#ALL#��������:
0153#STR0153#ALL#NIB
0154#STR0154#ALL#����. ����.
0155#STR0155#ALL#���������
0156#STR0156#ALL#����� IRS
0157#STR0157#ALL#��� �����������
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0163#STR0163#ALL#������:
0164#STR0164#ALL#����:
0165#STR0165#ALL#� �������� � ��������� ��������� ����� ����� ___/___/___
0166#STR0166#ALL#�������:
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0179#STR0179#ALL#�����:
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0206#STR0206#ALL#***�� ����������***
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0211#STR0211#ALL#�� ��������������� ����� ��. ����� �/��� �� �������� ������ �� ��. ����� (��������� ����: RA_EMAIL/RA_RECMAIL)
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