Include P12 V2 - GPER1040

GPER1040.CH

 #DEFINE STR0001 FWI18NLang("GPER1040","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPER1040","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPER1040","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPER1040","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPER1040","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPER1040","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPER1040","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPER1040","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPER1040","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPER1040","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPER1040","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPER1040","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPER1040","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPER1040","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPER1040","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPER1040","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPER1040","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPER1040","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPER1040","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPER1040","STR0020",20)
#DEFINE STR0021 FWI18NLang("GPER1040","STR0021",21)
#DEFINE STR0022 FWI18NLang("GPER1040","STR0022",22)
#DEFINE STR0023 FWI18NLang("GPER1040","STR0023",23)
#DEFINE STR0024 FWI18NLang("GPER1040","STR0024",24)
#DEFINE STR0025 FWI18NLang("GPER1040","STR0025",25)
#DEFINE STR0026 FWI18NLang("GPER1040","STR0026",26)
#DEFINE STR0027 FWI18NLang("GPER1040","STR0027",27)
#DEFINE STR0028 FWI18NLang("GPER1040","STR0028",28)
#DEFINE STR0029 FWI18NLang("GPER1040","STR0029",29)
#DEFINE STR0030 FWI18NLang("GPER1040","STR0030",30)
#DEFINE STR0031 FWI18NLang("GPER1040","STR0031",31)
#DEFINE STR0032 FWI18NLang("GPER1040","STR0032",32)
#DEFINE STR0033 FWI18NLang("GPER1040","STR0033",33)
#DEFINE STR0034 FWI18NLang("GPER1040","STR0034",34)
#DEFINE STR0035 FWI18NLang("GPER1040","STR0035",35)
#DEFINE STR0036 FWI18NLang("GPER1040","STR0036",36)
#DEFINE STR0037 FWI18NLang("GPER1040","STR0037",37)
#DEFINE STR0038 FWI18NLang("GPER1040","STR0038",38)
#DEFINE STR0039 FWI18NLang("GPER1040","STR0039",39)
#DEFINE STR0040 FWI18NLang("GPER1040","STR0040",40)
#DEFINE STR0041 FWI18NLang("GPER1040","STR0041",41)
#DEFINE STR0042 FWI18NLang("GPER1040","STR0042",42)
#DEFINE STR0043 FWI18NLang("GPER1040","STR0043",43)
#DEFINE STR0044 FWI18NLang("GPER1040","STR0044",44)
#DEFINE STR0045 FWI18NLang("GPER1040","STR0045",45)
#DEFINE STR0046 FWI18NLang("GPER1040","STR0046",46)
#DEFINE STR0047 FWI18NLang("GPER1040","STR0047",47)
#DEFINE STR0048 FWI18NLang("GPER1040","STR0048",48)
#DEFINE STR0049 FWI18NLang("GPER1040","STR0049",49)
#DEFINE STR0050 FWI18NLang("GPER1040","STR0050",50)
#DEFINE STR0051 FWI18NLang("GPER1040","STR0051",51)
#DEFINE STR0052 FWI18NLang("GPER1040","STR0052",52)
#DEFINE STR0053 FWI18NLang("GPER1040","STR0053",53)
#DEFINE STR0054 FWI18NLang("GPER1040","STR0054",54)
#DEFINE STR0055 FWI18NLang("GPER1040","STR0055",55)
#DEFINE STR0056 FWI18NLang("GPER1040","STR0056",56)
#DEFINE STR0057 FWI18NLang("GPER1040","STR0057",57)
#DEFINE STR0058 FWI18NLang("GPER1040","STR0058",58)
#DEFINE STR0059 FWI18NLang("GPER1040","STR0059",59)
#DEFINE STR0060 FWI18NLang("GPER1040","STR0060",60)
#DEFINE STR0061 FWI18NLang("GPER1040","STR0061",61)
#DEFINE STR0062 FWI18NLang("GPER1040","STR0062",62)
#DEFINE STR0063 FWI18NLang("GPER1040","STR0063",63)
#DEFINE STR0064 FWI18NLang("GPER1040","STR0064",64)
#DEFINE STR0065 FWI18NLang("GPER1040","STR0065",65)
#DEFINE STR0066 FWI18NLang("GPER1040","STR0066",66)
#DEFINE STR0067 FWI18NLang("GPER1040","STR0067",67)
#DEFINE STR0068 FWI18NLang("GPER1040","STR0068",68)
#DEFINE STR0069 FWI18NLang("GPER1040","STR0069",69)
#DEFINE STR0070 FWI18NLang("GPER1040","STR0070",70)
#DEFINE STR0071 FWI18NLang("GPER1040","STR0071",71)
#DEFINE STR0072 FWI18NLang("GPER1040","STR0072",72)
#DEFINE STR0073 FWI18NLang("GPER1040","STR0073",73)
#DEFINE STR0074 FWI18NLang("GPER1040","STR0074",74)
#DEFINE STR0075 FWI18NLang("GPER1040","STR0075",75)
#DEFINE STR0076 FWI18NLang("GPER1040","STR0076",76)
#DEFINE STR0077 FWI18NLang("GPER1040","STR0077",77)
#DEFINE STR0078 FWI18NLang("GPER1040","STR0078",78)
#DEFINE STR0079 FWI18NLang("GPER1040","STR0079",79)
#DEFINE STR0080 FWI18NLang("GPER1040","STR0080",80)
#DEFINE STR0081 FWI18NLang("GPER1040","STR0081",81)
#DEFINE STR0082 FWI18NLang("GPER1040","STR0082",82)
#DEFINE STR0083 FWI18NLang("GPER1040","STR0083",83)
#DEFINE STR0084 FWI18NLang("GPER1040","STR0084",84)
#DEFINE STR0085 FWI18NLang("GPER1040","STR0085",85)
#DEFINE STR0086 FWI18NLang("GPER1040","STR0086",86)
#DEFINE STR0087 FWI18NLang("GPER1040","STR0087",87)
#DEFINE STR0088 FWI18NLang("GPER1040","STR0088",88)
#DEFINE STR0089 FWI18NLang("GPER1040","STR0089",89)
#DEFINE STR0090 FWI18NLang("GPER1040","STR0090",90)
#DEFINE STR0091 FWI18NLang("GPER1040","STR0091",91)
#DEFINE STR0092 FWI18NLang("GPER1040","STR0092",92)
#DEFINE STR0093 FWI18NLang("GPER1040","STR0093",93)
#DEFINE STR0094 FWI18NLang("GPER1040","STR0094",94)
#DEFINE STR0095 FWI18NLang("GPER1040","STR0095",95)
#DEFINE STR0096 FWI18NLang("GPER1040","STR0096",96)
#DEFINE STR0097 FWI18NLang("GPER1040","STR0097",97)
#DEFINE STR0098 FWI18NLang("GPER1040","STR0098",98)
#DEFINE STR0099 FWI18NLang("GPER1040","STR0099",99)
#DEFINE STR0100 FWI18NLang("GPER1040","STR0100",100)
#DEFINE STR0101 FWI18NLang("GPER1040","STR0101",101)
#DEFINE STR0102 FWI18NLang("GPER1040","STR0102",102)
#DEFINE STR0103 FWI18NLang("GPER1040","STR0103",103)
#DEFINE STR0104 FWI18NLang("GPER1040","STR0104",104)
#DEFINE STR0105 FWI18NLang("GPER1040","STR0105",105)
#DEFINE STR0106 FWI18NLang("GPER1040","STR0106",106)
#DEFINE STR0107 FWI18NLang("GPER1040","STR0107",107)
#DEFINE STR0108 FWI18NLang("GPER1040","STR0108",108)
#DEFINE STR0109 FWI18NLang("GPER1040","STR0109",109)
#DEFINE STR0110 FWI18NLang("GPER1040","STR0110",110)
 

GPER1040_EN.TRES

 0001#STR0001#ALL#Payroll           
0002#STR0002#ALL#It will be printed according to parameters selected by the User.
0003#STR0003#ALL#Note: A Sheet/Summary will be printed for each type of Contract.
0004#STR0004#ALL#File Cost Center
0005#STR0005#ALL#Registrat.
0006#STR0006#ALL#Name
0007#STR0007#ALL#Transact.C.Center
0008#STR0008#ALL#C.Center+Name 
0009#STR0009#ALL#Z.Form 
0010#STR0010#ALL#Management   
0011#STR0011#ALL#PAYROLL PRINTING               
0012#STR0012#ALL#  SORT : REGISTER C.C.   
0013#STR0013#ALL#  SORT : REGISTRAT
0014#STR0014#ALL#  SORT : NAME
0015#STR0015#ALL#  TRANSAC. C.C. 
0016#STR0016#ALL#  C.CENTER+NAME 
0017#STR0017#ALL#FROM 
0018#STR0018#ALL#SHEET 
0019#STR0019#ALL#OF ADVANCE      
0020#STR0020#ALL#OF PAYMENT   
0021#STR0021#ALL#OF 1st 13th SAL. INSTALL. 
0022#STR0022#ALL#OF 2nd 13th SAL. INSTALL.
0023#STR0023#ALL#Company: 
0024#STR0024#ALL# Type of Contract : 
0025#STR0025#ALL#Indeterminate
0026#STR0026#ALL#Determinate
0027#STR0027#ALL#Brch: 
0028#STR0028#ALL# C.CENTER: 
0029#STR0029#ALL# NUM.: 
0030#STR0030#ALL# NAME: 
0031#STR0031#ALL# FUNCT.: 
0032#STR0032#ALL#Branch: 
0033#STR0033#ALL#Branch: 
0034#STR0034#ALL#Company: 
0035#STR0035#ALL# CCENTER: 
0036#STR0036#ALL#ADM. DT.:
0037#STR0037#ALL#  CATEG.: 
0038#STR0038#ALL#MONTHLY WORK 
0039#STR0039#ALL#COMISSIONED 
0040#STR0040#ALL#WEEKLY WORKER
0041#STR0041#ALL#JOB WORKER 
0042#STR0042#ALL#HOUR WORKER 
0043#STR0043#ALL#SAL.: 
0044#STR0044#ALL#I.R. DEP.: 
0045#STR0045#ALL#  DEP.FAM.SAL.: 
0046#STR0046#ALL#  ADV.PERCENT.: 
0047#STR0047#ALL#R E V E N U E    
0048#STR0048#ALL#D I S C O U N T S
0049#STR0049#ALL#B A S I S
0050#STR0050#ALL#COD DESCRIPTION EVENT          VALUE PC|
0051#STR0051#ALL#DESCRIPTION CODE               EVENT VALUE
0052#STR0052#ALL#COD DESCRIPTION REF.          VALUE PC|
0053#STR0053#ALL#COD DESCRIPTION VALUE 
0054#STR0054#ALL#TOTALS ->
0055#STR0055#ALL#Normal Status: 
0056#STR0056#ALL# Retired:   
0057#STR0057#ALL# Dismissed:
0058#STR0058#ALL# Vacat.:
0059#STR0059#ALL# Transfered:  
0060#STR0060#ALL# Other C.Centers:
0061#STR0061#ALL# Total:
0062#STR0062#ALL#NET SALARY  
0063#STR0063#ALL#Selecting Records...
0064#STR0064#ALL# FILES 
0065#STR0065#ALL#Select File        
0066#STR0066#ALL#Checking the integrity of the Prior Monthly Transaction File...   
0067#STR0067#ALL#COMPANY NAME : 
0068#STR0068#ALL# Hired:
0069#STR0069#ALL#Process:  
0070#STR0070#ALL#Period:  
0071#STR0071#ALL#Payment number:      
0072#STR0072#ALL#Competence: 
0073#STR0073#ALL#Revenue Budgets: 
0074#STR0074#ALL#Discount Budgets: 
0075#STR0075#ALL#Base Budgets: 
0076#STR0076#ALL#Budget Total: 
0077#STR0077#ALL#Period Dt.:
0078#STR0078#ALL#Paym. Dt.:
0079#STR0079#ALL#Employees (Branch/Reg./Name)
0080#STR0080#ALL#Net Budget
0081#STR0081#ALL#Net Amount of the Report
0082#STR0082#ALL#Differences between Budget Equity and Report Equity
0083#STR0083#ALL#Branch+Payment Location+Name
0084#STR0084#ALL#PAYMENT LOCATION: 
0085#STR0085#ALL# Inactives:
0086#STR0086#ALL#Total:
0087#STR0087#ALL# Document no.: 
0088#STR0088#ALL#Measurement unit:
0089#STR0089#ALL#Companies Group: 
0090#STR0090#ALL#Department
0091#STR0091#ALL#Department: 
0092#STR0092#ALL#ORDER: DEPARTAMENT
0093#STR0093#ALL#ITEM: 
0094#STR0094#ALL#CLASS: 
0095#STR0095#ALL#DESCRIPTION CODE               EVENT           VALUE PC|
0096#STR0096#ALL#COD DESCRIPTION                                    VALUE EVENT
0097#STR0097#ALL#DESCRIPTION CODE                                    REF.           VALUE PC|
0098#STR0098#ALL#DESCRIPTION CODE                                         VALUE
0099#STR0099#ALL#Determined + Undetermined
0100#STR0100#ALL#ON LEAVE
0101#STR0101#ALL#VACATION
0102#STR0102#ALL#TRANSFERED
0103#STR0103#ALL#FIRED
0104#STR0104#ALL#NORMAL
0105#STR0105#ALL#Inconsistencies: 
0106#STR0106#ALL#The branches do not have tables S037 and S038 registered.
0107#STR0107#ALL#Intermittent
0108#STR0108#ALL#All
0109#STR0109#ALL#CONTRACTOR COMPANY NAME
0110#STR0110#ALL#CNPJ/CEI CONTR
 

GPER1040_ES.TRES

 0001#STR0001#ALL#Planilla de Haberes
0002#STR0002#ALL#Se imprimira de acuerdo con los parametros solicitados por el usuario.
0003#STR0003#ALL#Obs. Debe imprimirse una Planilla/Resumen para cada tipo de contrato.
0004#STR0004#ALL#C. Costo del archivo
0005#STR0005#ALL#Matricula
0006#STR0006#ALL#Nombre
0007#STR0007#ALL#C. Costo del Mov.
0008#STR0008#ALL#C.Costo + Nombre
0009#STR0009#ALL#A Rayas
0010#STR0010#ALL#Administrac.
0011#STR0011#ALL#IMPRESION DE LA PLANILLA DE HABERES        
0012#STR0012#ALL#  ORDEN: C.C. DEL ARCHIVO
0013#STR0013#ALL#  ORDEN: MATRICULA
0014#STR0014#ALL#  ORDEN: NOMBRE
0015#STR0015#ALL#  C.C. DEL MOV.
0016#STR0016#ALL#  C.COSTO + NOMBRE
0017#STR0017#ALL# DE 
0018#STR0018#ALL#PLANILLA
0019#STR0019#ALL#DEL ANTICIPO    
0020#STR0020#ALL#DE PAGO      
0021#STR0021#ALL#DE LA 1� CUOTA AGUINALDO 
0022#STR0022#ALL#DE LA 2� CUOTA AGUINALDO 
0023#STR0023#ALL#Empresa: 
0024#STR0024#ALL# Tipo de contrato: 
0025#STR0025#ALL#Indeterminado
0026#STR0026#ALL#Determinado
0027#STR0027#ALL#Suc.: 
0028#STR0028#ALL# C.COSTO: 
0029#STR0029#ALL# MAT.: 
0030#STR0030#ALL# NOMBRE: 
0031#STR0031#ALL# FUNCION: 
0032#STR0032#ALL#Sucursal: 
0033#STR0033#ALL#Sucursal: 
0034#STR0034#ALL#Empresa: 
0035#STR0035#ALL# C. COSTO: 
0036#STR0036#ALL#FC. ING:
0037#STR0037#ALL#  CATEG.: 
0038#STR0038#ALL#POR MES     
0039#STR0039#ALL#POR COMISION
0040#STR0040#ALL#POR SEMANA  
0041#STR0041#ALL#POR TAREAS  
0042#STR0042#ALL#POR HORA    
0043#STR0043#ALL#SUEL.: 
0044#STR0044#ALL#  DEP. I.R.: 
0045#STR0045#ALL#  DEP. ASIG. FAM.: 
0046#STR0046#ALL#  PORC. ANTIC:
0047#STR0047#ALL#R E M U N E R A C I O N E S
0048#STR0048#ALL#D E S C U E N T O S
0049#STR0049#ALL#B A S E S
0050#STR0050#ALL#COD DESCRIPCION         OCUR.          VALOR PC|
0051#STR0051#ALL#COD DESCRIPC               VALOR OCUR.
0052#STR0052#ALL#COD DESCRIP.           REF.          VALOR PC|
0053#STR0053#ALL#COD DESCRICAO               VALOR
0054#STR0054#ALL#TOTALES ->
0055#STR0055#ALL#Sit. Normal: 
0056#STR0056#ALL# De licencia:
0057#STR0057#ALL# Despedidos: 
0058#STR0058#ALL# Vacaciones: 
0059#STR0059#ALL# Transferidos:
0060#STR0060#ALL# Otros C.Costo:
0061#STR0061#ALL# Total:
0062#STR0062#ALL#SUELDO NETO 
0063#STR0063#ALL#Seleccionando registros...
0064#STR0064#ALL# ARCHIVOS 
0065#STR0065#ALL#Seleccione el archivo
0066#STR0066#ALL#Verificando la integridad del Archivo Movimiento Mensual Anterior...
0067#STR0067#ALL#NOMBRE DE LA EMPRESA : 
0068#STR0068#ALL# Ingresados:
0069#STR0069#ALL#Proceso: 
0070#STR0070#ALL#Periodo: 
0071#STR0071#ALL#Numero de pago: 
0072#STR0072#ALL#Competencia: 
0073#STR0073#ALL#Conceptos remuneraciones: 
0074#STR0074#ALL#Conceptos descuentos: 
0075#STR0075#ALL#Conceptos bases: 
0076#STR0076#ALL#Total de conceptos: 
0077#STR0077#ALL#Fc Periodo:
0078#STR0078#ALL#Fc Pago:
0079#STR0079#ALL#Empleados (Suc./Matr./Nombre)
0080#STR0080#ALL#Concepto neto
0081#STR0081#ALL#Neto del informe
0082#STR0082#ALL#Diferencias entre el Concepto de neto y el Neto del informe
0083#STR0083#ALL#Sucursal+Lugar de Pago+Nombre
0084#STR0084#ALL# LUGAR DE PAGO: 
0085#STR0085#ALL# Inactiv.:
0086#STR0086#ALL#Total:
0087#STR0087#ALL# Nr.Documento: 
0088#STR0088#ALL#Unidad de Negocios:
0089#STR0089#ALL#Grupo de Empresas: 
0090#STR0090#ALL#Departamento
0091#STR0091#ALL#Departamento: 
0092#STR0092#ALL#ORDEN: DEPARTAMENTO
0093#STR0093#ALL#ITEM: 
0094#STR0094#ALL#CLASE: 
0095#STR0095#ALL#COD DESCRICP                                   OCUR.          VALOR PC|
0096#STR0096#ALL#COD DESCRIP                                    VALOR  OCUR.
0097#STR0097#ALL#COD DESCRIP.           REF.           VALOR PC|
0098#STR0098#ALL#COD DESCRIPCI�N                                         VALOR
0099#STR0099#ALL#Determinado + Indeterminado
0100#STR0100#ALL#CON LICENCIA
0101#STR0101#ALL#VACACIONES
0102#STR0102#ALL#TRANSFERIDO
0103#STR0103#ALL#DESPEDIDO
0104#STR0104#ALL#NORMAL
0105#STR0105#ALL#Inconsistencias: 
0106#STR0106#ALL#Las siguientes Sucursales no tienen las tablas S037 y S038 registradas.
0107#STR0107#ALL#Intermitente
0108#STR0108#ALL#Todos
0109#STR0109#ALL#RAZ�N SOCIAL TOMADOR
0110#STR0110#ALL#RCPJ/CEI TOM
 

GPER1040_PT-BR.TRES

 0001#STR0001#ALL#Folha de Pagamento
0002#STR0002#ALL#Ser� impresso de acordo com os parametros solicitados pelo usuario.
0003#STR0003#ALL#Obs. Dever� ser impressa uma Folha/Resumo para cada Tipo de Contrato.
0004#STR0004#ALL#C.Custo do Cadastro
0005#STR0005#ALL#Matricula
0006#STR0006#ALL#Nome
0007#STR0007#ALL#C.Custo do Movto.
0008#STR0008#ALL#C.Custo + Nome
0009#STR0009#ALL#Zebrado
0010#STR0010#ALL#Administra��o
0011#STR0011#ALL#IMPRESS�O DA FOLHA DE PAGAMENTO
0012#STR0012#ALL#  ORDEM: C.C. DO CADASTRO
0013#STR0013#ALL#  ORDEM: MATRICULA
0014#STR0014#ALL#  ORDEM: NOME
0015#STR0015#ALL#  C.C. DO MOVTO.
0016#STR0016#ALL#  C.CUSTO + NOME
0017#STR0017#ALL# DE 
0018#STR0018#ALL#FOLHA 
0019#STR0019#ALL#DO ADIANTAMENTO 
0020#STR0020#ALL#DE PAGAMENTO 
0021#STR0021#ALL#DA 1a. PARCELA 13o SAL. 
0022#STR0022#ALL#DA 2a. PARCELA 13o SAL.
0023#STR0023#ALL#Empresa: 
0024#STR0024#ALL# Contrato do Tipo : 
0025#STR0025#ALL#Indeterminado
0026#STR0026#ALL#Determinado
0027#STR0027#ALL#Fil.: 
0028#STR0028#ALL# C.CUSTO: 
0029#STR0029#ALL# MAT.: 
0030#STR0030#ALL# NOME: 
0031#STR0031#ALL# FUNCAO: 
0032#STR0032#ALL#Filial: 
0033#STR0033#ALL#Filial: 
0034#STR0034#ALL#Empresa: 
0035#STR0035#ALL# C.CUSTO: 
0036#STR0036#ALL#DT.ADM.:
0037#STR0037#ALL#  CATEG.: 
0038#STR0038#ALL#MENSALISTA 
0039#STR0039#ALL#COMISSION. 
0040#STR0040#ALL#SEMANALISTA
0041#STR0041#ALL#TAREFEIRO  
0042#STR0042#ALL#HORISTA    
0043#STR0043#ALL#SAL.: 
0044#STR0044#ALL#  DEP.I.R.: 
0045#STR0045#ALL#  DEP.SAL.FAM.: 
0046#STR0046#ALL#  PERC.ADTO: 
0047#STR0047#ALL#P R O V E N T O S
0048#STR0048#ALL#D E S C O N T O S
0049#STR0049#ALL#B A S E S
0050#STR0050#ALL#COD DESCRICAO         OCOR.          VALOR PC|
0051#STR0051#ALL#COD DESCRICAO               VALOR OCOR.
0052#STR0052#ALL#COD DESCRICAO           REF.          VALOR PC|
0053#STR0053#ALL#COD DESCRICAO               VALOR
0054#STR0054#ALL#TOTAIS ->
0055#STR0055#ALL#Sit.Normal: 
0056#STR0056#ALL# Afastados: 
0057#STR0057#ALL# Demitidos:
0058#STR0058#ALL# Ferias:
0059#STR0059#ALL# Transferidos:
0060#STR0060#ALL# Outros C.Custo:
0061#STR0061#ALL# Total:
0062#STR0062#ALL#SALARIO LIQ.
0063#STR0063#ALL#Selecionando Registros...
0064#STR0064#ALL# ARQUIVOS 
0065#STR0065#ALL#Selecione o Arquivo
0066#STR0066#ALL#Verificando Integridade do Arquivo de Movimento Mensal Anterior...
0067#STR0067#ALL#NOME DA EMPRESA : 
0068#STR0068#ALL# Admitidos:
0069#STR0069#ALL#Processo: 
0070#STR0070#ALL#Periodo: 
0071#STR0071#ALL#Numero de Pagamento: 
0072#STR0072#ALL#Competencia: 
0073#STR0073#ALL#Verbas Proventos: 
0074#STR0074#ALL#Verbas Descontos: 
0075#STR0075#ALL#Verbas Bases: 
0076#STR0076#ALL#Total de Verbas: 
0077#STR0077#ALL#Dt Periodo:
0078#STR0078#ALL#Dt Pagto:
0079#STR0079#ALL#Funcionarios (Fil./Matr./Nome)
0080#STR0080#ALL#Verba Liquido
0081#STR0081#ALL#Liquido do Relatorio
0082#STR0082#ALL#Diferencas entre a Verba de Liquido e o Liquido do Relatorio
0083#STR0083#ALL#Filial+Local de Pagamento+Nome
0084#STR0084#ALL# LOCAL DE PAGAMENTO: 
0085#STR0085#ALL# Inativos:
0086#STR0086#ALL#Total:
0087#STR0087#ALL# Nr.Documento: 
0088#STR0088#ALL#Unidade de Negocios:
0089#STR0089#ALL#Grupo de Empresas: 
0090#STR0090#ALL#Departamento
0091#STR0091#ALL#Departamento: 
0092#STR0092#ALL#ORDEM: DEPARTAMENTO
0093#STR0093#ALL#ITEM: 
0094#STR0094#ALL#CLASSE: 
0095#STR0095#ALL#COD DESCRICAO                                   OCOR.          VALOR PC|
0096#STR0096#ALL#COD DESCRICAO                                    VALOR  OCOR.
0097#STR0097#ALL#COD DESCRICAO                                    REF.           VALOR PC|
0098#STR0098#ALL#COD DESCRICAO                                         VALOR
0099#STR0099#ALL#Determinado + Indeterminado
0100#STR0100#ALL#AFASTADO
0101#STR0101#ALL#FERIAS
0102#STR0102#ALL#TRANSFERIDO
0103#STR0103#ALL#DEMITIDO
0104#STR0104#ALL#NORMAL
0105#STR0105#ALL#Inconsist�ncias : 
0106#STR0106#ALL#As Filiais a seguir n�o possuem tabelas S037 e S038 cadastradas.
0107#STR0107#ALL#Intermitente
0108#STR0108#ALL#Todos
0109#STR0109#ALL#RAZ�O SOCIAL TOMADOR
0110#STR0110#ALL#CNPJ/CEI TOM
 

GPER1040_PT-PT.TRES

 0001#STR0001#ALL#Folha De Pagamento
0002#STR0002#ALL#Sera impresso de acordo com os par�metro s solicitados pelo utilizador.
0003#STR0003#ALL#Obs. Dever� Ser Impressa Uma Folha/resumo Para Cada Tipo De Contrato.
0004#STR0004#ALL#C.custo Do Registo
0005#STR0005#ALL#Registo
0007#STR0007#ALL#C.custo Do Movimento
0008#STR0008#ALL#C.custo + Nome
0009#STR0009#ALL#C�digo de barras
0010#STR0010#ALL#Administra��o
0012#STR0012#ALL#  Ordem: C.c. Do Registo
0013#STR0013#ALL#  Ordem: Registo
0014#STR0014#ALL#  Ordem: Nome
0015#STR0015#ALL#  C.c. Do Movento.
0016#STR0016#ALL#  C.custo + Nome
0017#STR0017#ALL# de 
0018#STR0018#ALL#Folha 
0019#STR0019#ALL#Do adiantamento 
0020#STR0020#ALL#De pagamento 
0021#STR0021#ALL#Adto subs�dio de Natal. 
0022#STR0022#ALL#Subs�dio De Natal.
0024#STR0024#ALL# contrato do tipo : 
0028#STR0028#ALL# c.custo: 
0029#STR0029#ALL# REG.: 
0030#STR0030#ALL# nome: 
0031#STR0031#ALL# fun��o: 
0035#STR0035#ALL# c.custo: 
0036#STR0036#ALL#Dt.adm.:
0037#STR0037#ALL#  categ.: 
0038#STR0038#ALL#Mensalista 
0039#STR0039#ALL#Comission. 
0040#STR0040#ALL#Semanal
0041#STR0041#ALL#Tarefeiro  
0042#STR0042#ALL#� hora
0043#STR0043#ALL#Sal.: 
0044#STR0044#ALL#  dep.i.r.: 
0045#STR0045#ALL#  dep.sal.fam.: 
0046#STR0046#ALL#  perc.adto: 
0047#STR0047#ALL#Lucro
0048#STR0048#ALL#Descontos
0049#STR0049#ALL#Bases
0054#STR0054#ALL#Totais ->
0055#STR0055#ALL#Sit.normal: 
0056#STR0056#ALL# afastados: 
0058#STR0058#ALL# F�rias:
0060#STR0060#ALL# Outros C.custo:
0062#STR0062#ALL#Sal�rio Liq.
0063#STR0063#ALL#A Seleccionar Registos...
0064#STR0064#ALL# ficheiros 
0065#STR0065#ALL#Seleccione O Arquivo
0066#STR0066#ALL#A Verificar Integridade Do Ficheiro De Movimento Mensal Anterior...
0067#STR0067#ALL#Nome da empresa : 
0070#STR0070#ALL#Per�odo: 
0071#STR0071#ALL#N�mero de pagamento: 
0072#STR0072#ALL#Compet�ncia: 
0073#STR0073#ALL#Verbas proveitos : 
0074#STR0074#ALL#Verbas descontos: 
0075#STR0075#ALL#Verbas bases: 
0076#STR0076#ALL#Total de verbas: 
0077#STR0077#ALL#Dt Per�odo :
0078#STR0078#ALL#Dt Pgt:
0079#STR0079#ALL#Empregados (fil./matr./nome)
0080#STR0080#ALL#Verba L�quido
0081#STR0081#ALL#L�quido Do Listagem 
0082#STR0082#ALL#Diferen�a S Entre A Verba De L�quido E O L�quido Do Listagem 
0083#STR0083#ALL#Filial+local De Pagamento+nome
0084#STR0084#ALL# local de pagamento: 
0087#STR0087#ALL# No.Documento: 
 

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