Include P12 V2 - GPER150

GPER150.CH

 #DEFINE STR0001 FWI18NLang("GPER150","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPER150","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPER150","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPER150","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPER150","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPER150","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPER150","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPER150","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPER150","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPER150","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPER150","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPER150","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPER150","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPER150","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPER150","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPER150","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPER150","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPER150","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPER150","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPER150","STR0020",20)
#DEFINE STR0021 FWI18NLang("GPER150","STR0021",21)
#DEFINE STR0022 FWI18NLang("GPER150","STR0022",22)
#DEFINE STR0023 FWI18NLang("GPER150","STR0023",23)
#DEFINE STR0024 FWI18NLang("GPER150","STR0024",24)
#DEFINE STR0025 FWI18NLang("GPER150","STR0025",25)
#DEFINE STR0026 FWI18NLang("GPER150","STR0026",26)
#DEFINE STR0027 FWI18NLang("GPER150","STR0027",27)
#DEFINE STR0028 FWI18NLang("GPER150","STR0028",28)
#DEFINE STR0029 FWI18NLang("GPER150","STR0029",29)
#DEFINE STR0030 FWI18NLang("GPER150","STR0030",30)
#DEFINE STR0031 FWI18NLang("GPER150","STR0031",31)
#DEFINE STR0032 FWI18NLang("GPER150","STR0032",32)
#DEFINE STR0033 FWI18NLang("GPER150","STR0033",33)
#DEFINE STR0034 FWI18NLang("GPER150","STR0034",34)
#DEFINE STR0035 FWI18NLang("GPER150","STR0035",35)
#DEFINE STR0036 FWI18NLang("GPER150","STR0036",36)
#DEFINE STR0037 FWI18NLang("GPER150","STR0037",37)
#DEFINE STR0038 FWI18NLang("GPER150","STR0038",38)
#DEFINE STR0039 FWI18NLang("GPER150","STR0039",39)
#DEFINE STR0040 FWI18NLang("GPER150","STR0040",40)
#DEFINE STR0041 FWI18NLang("GPER150","STR0041",41)
#DEFINE STR0042 FWI18NLang("GPER150","STR0042",42)
#DEFINE STR0043 FWI18NLang("GPER150","STR0043",43)
#DEFINE STR0044 FWI18NLang("GPER150","STR0044",44)
#DEFINE STR0045 FWI18NLang("GPER150","STR0045",45)
#DEFINE STR0046 FWI18NLang("GPER150","STR0046",46)
#DEFINE STR0047 FWI18NLang("GPER150","STR0047",47)
#DEFINE STR0048 FWI18NLang("GPER150","STR0048",48)
#DEFINE STR0049 FWI18NLang("GPER150","STR0049",49)
#DEFINE STR0050 FWI18NLang("GPER150","STR0050",50)
#DEFINE STR0051 FWI18NLang("GPER150","STR0051",51)
#DEFINE STR0052 FWI18NLang("GPER150","STR0052",52)
#DEFINE STR0053 FWI18NLang("GPER150","STR0053",53)
 

GPER150_EN.TRES

 0001#STR0001#ALL#Report Net Amounts ITAU  
0002#STR0002#ALL#Will be printed according to parameters requested by the  
0003#STR0003#ALL#User   .
0004#STR0004#ALL#Branch+Bnk+Reg
0005#STR0005#ALL#Branch+Bnk+CA+Reg
0006#STR0006#ALL#Branch+Bnk+Name
0007#STR0007#ALL#Branch+Bnk+Acc
0008#STR0008#ALL#Branch+Bnk+AC+Name
0009#STR0009#ALL#Bnk+Reg
0010#STR0010#ALL#Bnk+CA+Reg
0011#STR0011#ALL#Bnk+Name
0012#STR0012#ALL#Bnk+Acc
0013#STR0013#ALL#Bnk+CA+Name
0014#STR0014#ALL#Z.Form 
0015#STR0015#ALL#Management   
0016#STR0016#ALL#REPORT ISSUE OF NET AMOUNTS ITAU
0017#STR0017#ALL#Selecting Records........
0018#STR0018#ALL#Total Payments           
0019#STR0019#ALL#Date          Signature of Issuer         Date           Signature of Responsible
0020#STR0020#ALL#                    (Company)                            (Authorized by Company)
0021#STR0021#ALL#Sub-Total Payments       
0022#STR0022#ALL#Date          Signature of Issuer         Date           Signature of Responsib
0023#STR0023#ALL#                    (Company)                            (Authorized by Company)
0024#STR0024#ALL#ITAU BANK S/A  
0025#STR0025#ALL#Issuance of Pay Cheques     
0026#STR0026#ALL#Credit in Current Account
0027#STR0027#ALL#Itau Payment System       
0028#STR0028#ALL#Paym.Modal | Company                       |Br/Account N. | C.G.C.        |Sheet
0029#STR0029#ALL#Order Numb. | Paym.Date | Paym Type | Purpose Payment       
0030#STR0030#ALL# PAYMENT OF SALARIES
0031#STR0031#ALL#Name of beneficiary                                                     Value
0032#STR0032#ALL#Branch /Account No.                   Amount      Name of Beneficiary
0033#STR0033#ALL#Advance     
0034#STR0034#ALL#Payroll
0035#STR0035#ALL#1st.inst.CB
0036#STR0036#ALL#2nd.isnt.CB
0037#STR0037#ALL#Vacation
0038#STR0038#ALL#Extra 
0039#STR0039#ALL#Termination
0040#STR0040#ALL#___/___/___   ________________________    ___/___/___    _______________________
0041#STR0041#ALL#Company/Branch info    
0042#STR0042#ALL#Payment information
0043#STR0043#ALL#Employees' info and amounts     
0044#STR0044#ALL#Order Number
0045#STR0045#ALL#Pymnt. Day 
0046#STR0046#ALL#Pymnt.Type 
0047#STR0047#ALL#Purpose of payment     
0048#STR0048#ALL#Payment Mode
0049#STR0049#ALL#Company
0050#STR0050#ALL#Brn/Acct/Dac
0051#STR0051#ALL#CNPJ
0052#STR0052#ALL#Amnt.
0053#STR0053#ALL#This routine prints the net amounts to be paid through Banco Itau                        
 

GPER150_ES.TRES

 0001#STR0001#ALL#Lista Netos ITAU         
0002#STR0002#ALL#Se imprimira de acuerdo con los param. solicitados por el
0003#STR0003#ALL#usuario.
0004#STR0004#ALL#Sucurs+Bco+Mat
0005#STR0005#ALL#Sucurs+Bco+Cc+Mat
0006#STR0006#ALL#Sucurs+Bco+Nomb
0007#STR0007#ALL#Sucurs+Bco+Cta
0008#STR0008#ALL#Sucurs+Bco+Cc+Nomb
0009#STR0009#ALL#Bco+Mat
0010#STR0010#ALL#Bco+Cc+Mat
0011#STR0011#ALL#Bco+Nomb
0012#STR0012#ALL#Bco+Cta
0013#STR0013#ALL#Bco+Cc+Nomb
0014#STR0014#ALL#A rayas
0015#STR0015#ALL#Administrac.
0016#STR0016#ALL#EMISION LISTA DE NETOS ITAU 
0017#STR0017#ALL#Seleccionando registros..
0018#STR0018#ALL#Total de pagos           
0019#STR0019#ALL#Fecha         Firma del emitente          Fecha          Firma del responsable 
0020#STR0020#ALL#                    (Empresa)                            (Autorizada de Empresa)
0021#STR0021#ALL#Subtotal de pagos        
0022#STR0022#ALL#Fecha         Firma del emitente          Fecha          Firma del responsable 
0023#STR0023#ALL#                    (Empresa)                            (Autorizada de Empresa)
0024#STR0024#ALL#BANCO ITAU S/A 
0025#STR0025#ALL#Emision de Cheques de Pagos 
0026#STR0026#ALL#Cred. en Cta. Corriente
0027#STR0027#ALL#Sist. de Pagos de Itau 
0028#STR0028#ALL#Forma Pago | Empresa                       |Ag/Cuenta/Dac | CGC           |Liq.
0029#STR0029#ALL#N� de Orden | Fecha Pago|Tipo Pago  | Finalidad del Pago     
0030#STR0030#ALL# PAGO DE SUELDOS      
0031#STR0031#ALL#Nombre del beneficiario                                                 Valor
0032#STR0032#ALL#Agencia/Cuenta/Dac                    Valor       Nombre del benef.
0033#STR0033#ALL#Anticipo    
0034#STR0034#ALL#Liq.
0035#STR0035#ALL#1� cuot Ag.
0036#STR0036#ALL#2� cuot Agu
0037#STR0037#ALL#Vacac.
0038#STR0038#ALL#Extras
0039#STR0039#ALL#Rescis.
0040#STR0040#ALL#___/___/___   ________________________    ___/___/___    _______________________
0041#STR0041#ALL#Datos de Empresa / Suc.
0042#STR0042#ALL#Datos de Pago
0043#STR0043#ALL#Datos y valores de los empleados
0044#STR0044#ALL#N� de Orden
0045#STR0045#ALL#Fch. Pago 
0046#STR0046#ALL#Tipo Pago 
0047#STR0047#ALL#Finalidad de Pago
0048#STR0048#ALL#Forma Pago
0049#STR0049#ALL#Empresa
0050#STR0050#ALL#Ag/Cta./Dac
0051#STR0051#ALL#CNPJ
0052#STR0052#ALL#Valor
0053#STR0053#ALL#Esta rutina efectua la impresion de valores netos que se pagaran por medio del Banco Itau
 

GPER150_PT-BR.TRES

 0001#STR0001#ALL#Rela��o Liquidos ITAU    
0002#STR0002#ALL#Ser� impresso de acordo com os par�metros solicitados pelo
0003#STR0003#ALL#usu�rio.
0004#STR0004#ALL#Filial+Bco+Mat
0005#STR0005#ALL#Filial+Bco+Cc+Mat
0006#STR0006#ALL#Filial+Bco+Nome
0007#STR0007#ALL#Filial+Bco+Cta
0008#STR0008#ALL#Filial+Bco+Cc+Nome
0009#STR0009#ALL#Bco+Mat
0010#STR0010#ALL#Bco+Cc+Mat
0011#STR0011#ALL#Bco+Nome
0012#STR0012#ALL#Bco+Cta
0013#STR0013#ALL#Bco+Cc+Nome
0014#STR0014#ALL#Zebrado
0015#STR0015#ALL#Administra��o
0016#STR0016#ALL#EMISS�O RELA��O DE LIQUIDO ITAU
0017#STR0017#ALL#Selecionando Registros...
0018#STR0018#ALL#Total de Pagamentos      
0019#STR0019#ALL#Data          Assinatura do Emitente      Data           Assinatura do Respons.
0020#STR0020#ALL#                    (Empresa)                            (Autorizada da Empresa)
0021#STR0021#ALL#Sub-Total de Pagamentos  
0022#STR0022#ALL#Data          Assinatura do Emitente      Data           Assinatura do Respons.
0023#STR0023#ALL#                    (Empresa)                            (Autorizada da Empresa)
0024#STR0024#ALL#BANCO ITAU S/A 
0025#STR0025#ALL#Emissao de Cheques Pagamento
0026#STR0026#ALL#Credito em Conta Corrente
0027#STR0027#ALL#Sistema de Pagamentos Itau
0028#STR0028#ALL#Forma Pagto| Empresa                       |Ag/Conta/Dac  | C.G.C.        |Folha
0029#STR0029#ALL#No de Ordem | Data Pgto | Tipo Pgto | Finalidade do Pagamento
0030#STR0030#ALL# PAGAMENTO DE SALARIOS
0031#STR0031#ALL#Nome do favorecido                                                      Valor
0032#STR0032#ALL#Agencia/Conta/Dac                     Valor       Nome do favorecido
0033#STR0033#ALL#Adiantamento
0034#STR0034#ALL#Folha
0035#STR0035#ALL#1a.parc 13�
0036#STR0036#ALL#2a.parc 13�
0037#STR0037#ALL#Ferias
0038#STR0038#ALL#Extras
0039#STR0039#ALL#Rescisao
0040#STR0040#ALL#___/___/___   ________________________    ___/___/___    _______________________
0041#STR0041#ALL#Dados da Empresa/Filial
0042#STR0042#ALL#Dados do Pagamento
0043#STR0043#ALL#Dados e valores dos funcionarios
0044#STR0044#ALL#No de Ordem
0045#STR0045#ALL#Data Pgto 
0046#STR0046#ALL#Tipo Pgto 
0047#STR0047#ALL#Finalidade do Pagamento
0048#STR0048#ALL#Forma Pagto
0049#STR0049#ALL#Empresa
0050#STR0050#ALL#Ag/Conta/Dac
0051#STR0051#ALL#CNPJ
0052#STR0052#ALL#Valor
0053#STR0053#ALL#Esta rotina efetua a impressao dos valores liquidos que serao pagos atraves do Banco Itau
 

GPER150_PT-PT.TRES

 0001#STR0001#ALL#REla��o L�quidos ITAU
0002#STR0002#ALL#Sera impresso de acordo com os par�metro s solicitados pelo
0003#STR0003#ALL#Utilizador.
0004#STR0004#ALL#Filial+Bco+Reg
0005#STR0005#ALL#Filial+Bco+Cc+Reg
0006#STR0006#ALL#Filial+bco+nome
0007#STR0007#ALL#Filial+bco+cta
0008#STR0008#ALL#Filial+bco+cc+nome
0009#STR0009#ALL#Bco+Reg
0010#STR0010#ALL#Bco+cc+Reg
0011#STR0011#ALL#Bco+nome
0012#STR0012#ALL#Bco+cta
0013#STR0013#ALL#Bco+cc+nome
0014#STR0014#ALL#C�digo de barras
0015#STR0015#ALL#Administra��o
0017#STR0017#ALL#A Seleccionar Registos...
0018#STR0018#ALL#Total de pagamentos      
0019#STR0019#ALL#Data Assinatura Do Emitente   Data   Assinatura Do Respons.
0020#STR0020#ALL#   (empresa)         (autorizada Da Empresa)
0021#STR0021#ALL#Sub-total de pagamentos  
0022#STR0022#ALL#Data Assinatura Do Emitente   Data   Assinatura Do Respons.
0023#STR0023#ALL#   (empresa)         (autorizada Da Empresa)
0024#STR0024#ALL#Banco itau s/a 
0025#STR0025#ALL#Emiss�o De Cheques Pagamento
0026#STR0026#ALL#Cr�dito Em Conta Corrente
0027#STR0027#ALL#Sistema De Pagamentos Itau
0028#STR0028#ALL#Forma pgt| empresa                       |ag/conta/dac  | DSRC        |folha
0029#STR0029#ALL#No De Ordem | Data Pgt | Tipo Pgt | Finalidade Do Pagamento
0030#STR0030#ALL# Pagamento De Sal�rios
0031#STR0031#ALL#Nome Do Favorecido Valor
0032#STR0032#ALL#Ag�ncia/conta/dac  valor  nome do favorecido
0035#STR0035#ALL#Adto subs�dio Natal
0036#STR0036#ALL#Subs�dio de Natal
0037#STR0037#ALL#F�rias
0039#STR0039#ALL#Rescis�o
0041#STR0041#ALL#Dados Da Empresa/filial
0042#STR0042#ALL#Dados Do Pagamento
0043#STR0043#ALL#Dados e valores dos empregados
0044#STR0044#ALL#N�m De Ordem
0045#STR0045#ALL#Data pagt. 
0046#STR0046#ALL#Tipo pagt. 
0047#STR0047#ALL#Finalidade Do Pagamento
0048#STR0048#ALL#Forma De Pagto
0050#STR0050#ALL#Ag./conta/dac.
0051#STR0051#ALL#Cnpj
0053#STR0053#ALL#Esta Opera��o Efectua A Impress�o Dos Valores L�quidos Que Ser�o Pagos Atrav�s Da Base Itau
 

GPER150_RU.TRES

 0001#STR0001#ALL#����� ������ ����� ITAU
0002#STR0002#ALL#����� ����������� � �������. � �����������, ������������
0003#STR0003#ALL#�������������.
0004#STR0004#ALL#������+����+�����������
0005#STR0005#ALL#������+����+CA+�����������
0006#STR0006#ALL#������+����+���
0007#STR0007#ALL#������+����+����
0008#STR0008#ALL#������+����+AC+���
0009#STR0009#ALL#����+�����������
0010#STR0010#ALL#����+CA+�����������
0011#STR0011#ALL#����+���
0012#STR0012#ALL#����+����
0013#STR0013#ALL#����+CA+���
0014#STR0014#ALL#���� Z
0015#STR0015#ALL#����������
0016#STR0016#ALL#����� �� ������� ������ ����� ITAU
0017#STR0017#ALL#����� �������...         
0018#STR0018#ALL#����� ��������
0019#STR0019#ALL#����          ������� ��������         ����           ������� �������������� ����
0020#STR0020#ALL#                    (��������)                            (�������������� ��������)
0021#STR0021#ALL#������������� �������
0022#STR0022#ALL#����          ������� ��������         ����           ������� �������������� ����
0023#STR0023#ALL#                    (��������)                            (�������������� ��������)
0024#STR0024#ALL#����������� ���� ����� ITAU
0025#STR0025#ALL#���������� ��������� �����
0026#STR0026#ALL#������ �� ������� �����
0027#STR0027#ALL#��������� ������� Itau
0028#STR0028#ALL#����� ���. | ��������                       |���./����� ��. | C.G.C.        |����
0029#STR0029#ALL#����� ������ | ���� ������ | ��� ������� | ���� �������
0030#STR0030#ALL# ������� ��������
0031#STR0031#ALL#��� �����������                                                     �����
0032#STR0032#ALL#������/����� �����                   �����      ��� �����������
0033#STR0033#ALL#�����  
0034#STR0034#ALL#�����.:
0035#STR0035#ALL#1-� ����� ������� ������
0036#STR0036#ALL#2-� ����� ������� ������
0037#STR0037#ALL#������
0038#STR0038#ALL#�������������
0039#STR0039#ALL#�����������
0040#STR0040#ALL#___/___/___   ________________________    ___/___/___    _______________________
0041#STR0041#ALL#���������� � ��������/�������
0042#STR0042#ALL#���������� � �������
0043#STR0043#ALL#���������� � ����������� � �����
0044#STR0044#ALL#����� ������
0045#STR0045#ALL#������� ����
0046#STR0046#ALL#��� �������
0047#STR0047#ALL#���� �������
0048#STR0048#ALL#����� �������
0049#STR0049#ALL#����-� 
0050#STR0050#ALL#������/����/DAC
0051#STR0051#ALL#�����
0052#STR0052#ALL#�����
0053#STR0053#ALL#��� ��������� ��� ������ ������ ���� � ������ � ����� Itau