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Include P12 V2 - GPER270

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo GPER270 — 6 arquivo(s).

 

GPER270.CH

 #DEFINE STR0001 FWI18NLang("GPER270","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPER270","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPER270","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPER270","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPER270","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPER270","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPER270","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPER270","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPER270","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPER270","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPER270","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPER270","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPER270","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPER270","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPER270","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPER270","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPER270","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPER270","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPER270","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPER270","STR0020",20)
#DEFINE STR0021 FWI18NLang("GPER270","STR0021",21)
#DEFINE STR0022 FWI18NLang("GPER270","STR0022",22)
#DEFINE STR0023 FWI18NLang("GPER270","STR0023",23)
#DEFINE STR0024 FWI18NLang("GPER270","STR0024",24)
#DEFINE STR0025 FWI18NLang("GPER270","STR0025",25)
#DEFINE STR0026 FWI18NLang("GPER270","STR0026",26)
#DEFINE STR0027 FWI18NLang("GPER270","STR0027",27)
#DEFINE STR0028 FWI18NLang("GPER270","STR0028",28)
#DEFINE STR0029 FWI18NLang("GPER270","STR0029",29)
#DEFINE STR0030 FWI18NLang("GPER270","STR0030",30)
#DEFINE STR0031 FWI18NLang("GPER270","STR0031",31)
#DEFINE STR0032 FWI18NLang("GPER270","STR0032",32)
#DEFINE STR0033 FWI18NLang("GPER270","STR0033",33)
#DEFINE STR0034 FWI18NLang("GPER270","STR0034",34)
#DEFINE STR0035 FWI18NLang("GPER270","STR0035",35)
#DEFINE STR0036 FWI18NLang("GPER270","STR0036",36)
#DEFINE STR0037 FWI18NLang("GPER270","STR0037",37)
#DEFINE STR0038 FWI18NLang("GPER270","STR0038",38)
#DEFINE STR0039 FWI18NLang("GPER270","STR0039",39)
#DEFINE STR0040 FWI18NLang("GPER270","STR0040",40)
#DEFINE STR0041 FWI18NLang("GPER270","STR0041",41)
#DEFINE STR0042 FWI18NLang("GPER270","STR0042",42)
#DEFINE STR0043 FWI18NLang("GPER270","STR0043",43)
#DEFINE STR0044 FWI18NLang("GPER270","STR0044",44)
#DEFINE STR0045 FWI18NLang("GPER270","STR0045",45)
#DEFINE STR0046 FWI18NLang("GPER270","STR0046",46)
#DEFINE STR0047 FWI18NLang("GPER270","STR0047",47)
#DEFINE STR0048 FWI18NLang("GPER270","STR0048",48)
#DEFINE STR0049 FWI18NLang("GPER270","STR0049",49)
#DEFINE STR0050 FWI18NLang("GPER270","STR0050",50)
#DEFINE STR0051 FWI18NLang("GPER270","STR0051",51)
#DEFINE STR0052 FWI18NLang("GPER270","STR0052",52)
#DEFINE STR0053 FWI18NLang("GPER270","STR0053",53)
#DEFINE STR0054 FWI18NLang("GPER270","STR0054",54)
#DEFINE STR0055 FWI18NLang("GPER270","STR0055",55)
#DEFINE STR0056 FWI18NLang("GPER270","STR0056",56)
#DEFINE STR0057 FWI18NLang("GPER270","STR0057",57)
#DEFINE STR0058 FWI18NLang("GPER270","STR0058",58)
#DEFINE STR0059 FWI18NLang("GPER270","STR0059",59)
#DEFINE STR0060 FWI18NLang("GPER270","STR0060",60)
#DEFINE STR0061 FWI18NLang("GPER270","STR0061",61)
#DEFINE STR0062 FWI18NLang("GPER270","STR0062",62)
#DEFINE STR0063 FWI18NLang("GPER270","STR0063",63)
#DEFINE STR0064 FWI18NLang("GPER270","STR0064",64)
#DEFINE STR0065 FWI18NLang("GPER270","STR0065",65)
#DEFINE STR0066 FWI18NLang("GPER270","STR0066",66)
#DEFINE STR0067 FWI18NLang("GPER270","STR0067",67)
#DEFINE STR0068 FWI18NLang("GPER270","STR0068",68)
#DEFINE STR0069 FWI18NLang("GPER270","STR0069",69)
 

GPER270_EN.TRES

 0001#STR0001#ALL#List of Financial Card     
0002#STR0002#ALL#It will be printed according to parameters selected by the  
0003#STR0003#ALL#uer.    
0004#STR0004#ALL#Registration
0005#STR0005#ALL#Cost Center    
0006#STR0006#ALL#Name
0007#STR0007#ALL#Z.Form 
0008#STR0008#ALL#Management   
0009#STR0009#ALL#F I N A N C I A L   C A R D   
0010#STR0010#ALL#       F I N A N C I A L    C A R D        
0011#STR0011#ALL#SEE DESCRIPT.            1-2-3-4-5       JANUARY    FEBRUARY         MARCH        APRIL         MAY         JUNE         JULY        AUGUST     SEPTEMBER     OCTOBER     NOVEMBER     DECEMBER  13ST SALARY        TOTAL
0012#STR0012#ALL#Selecting records....... 
0013#STR0013#ALL#BCH: 
0014#STR0014#ALL#REG: 
0015#STR0015#ALL#C.CENTER 
0016#STR0016#ALL#NAME: 
0017#STR0017#ALL#Category: 
0018#STR0018#ALL#Salary: 
0019#STR0019#ALL#FUNCTION: 
0020#STR0020#ALL#C.B.O: 
0021#STR0021#ALL#ADM.DT.: 
0022#STR0022#ALL#  DT.OPTION 
0023#STR0023#ALL#  DT.DISM: 
0024#STR0024#ALL#  WORK CARD. No.: 
0025#STR0025#ALL# Series: 
0026#STR0026#ALL#  C.P.F.: 
0027#STR0027#ALL#  PIS: 
0028#STR0028#ALL#  MONTHLY HOURS: 
0029#STR0029#ALL#  HOURS WITHOUT: 
0030#STR0030#ALL#H O U R
0031#STR0031#ALL#TOTAL OF REVENUES 
0032#STR0032#ALL#TOTAL OF DISCOUNTS
0033#STR0033#ALL#1 - DIRF
0034#STR0034#ALL#2 - FGTS
0035#STR0035#ALL#3 - INSS
0036#STR0036#ALL#4 - IRRF
0037#STR0037#ALL#5 - RAIS
0038#STR0038#ALL#Incidences
0039#STR0039#ALL#TITLE: 
0040#STR0040#ALL#( COMPETENCE )
0041#STR0041#ALL#( PAYMENT DATE )
0042#STR0042#ALL#REVENUE
0043#STR0043#ALL#DISCOUNTS
0044#STR0044#ALL#TOTAL 
0045#STR0045#ALL#SEE DESCRIPT.
0046#STR0046#ALL#1 -2-3-4-5
0047#STR0047#ALL#JANUARY
0048#STR0048#ALL#FEBRUARY
0049#STR0049#ALL#MARCH
0050#STR0050#ALL#APRIL
0051#STR0051#ALL#MAY
0052#STR0052#ALL#JUNE
0053#STR0053#ALL#JULY
0054#STR0054#ALL#AUGUST
0055#STR0055#ALL#SEPTEMBER
0056#STR0056#ALL#OCTOBER
0057#STR0057#ALL#NOVEMBER
0058#STR0058#ALL#DECEMBER
0059#STR0059#ALL#13SALARY
0060#STR0060#ALL#The report lists a financial card of the employee  
0061#STR0061#ALL#Employee's information     
0062#STR0062#ALL#Items 
0063#STR0063#ALL#Hours
0064#STR0064#ALL#Amounts
0065#STR0065#ALL#CBO code 
0066#STR0066#ALL#Descript. 
0067#STR0067#ALL#  ID:
0068#STR0068#ALL#*DIRF - PREPAYMENT FOLLOWING MONTH
0069#STR0069#ALL#TIME/DAY
 

GPER270_ES.TRES

 0001#STR0001#ALL#Lista de Ficha Financiera
0002#STR0002#ALL#Se imprimira de acuerdo con los param. solicitados por el 
0003#STR0003#ALL#usuario.
0004#STR0004#ALL#Matricula
0005#STR0005#ALL#Centro de Costo
0006#STR0006#ALL#Nomb
0007#STR0007#ALL#A rayas
0008#STR0008#ALL#Administrac. 
0009#STR0009#ALL#F I C H A  F I N A N C I E R A
0010#STR0010#ALL#       F I C H A    F I N A N C I E R A    
0011#STR0011#ALL#VER DESCRIP.             1-2-3-4-5       ENERO      FEBRERO          MARZO        ABRIL         MAYO        JUNIO        JULIO       AGOSTO     SEPTIEMB.     OCTUBRE     NOVIEMBRE    DICIEMB.  AGUINALDO          TOTAL
0012#STR0012#ALL#Seleccionando Registros..
0013#STR0013#ALL#SUC: 
0014#STR0014#ALL#MAT: 
0015#STR0015#ALL#C. COSTO:
0016#STR0016#ALL#NOMB.:
0017#STR0017#ALL#Categor�a: 
0018#STR0018#ALL#Sueldo: 
0019#STR0019#ALL#CARGO: 
0020#STR0020#ALL#CBO: 
0021#STR0021#ALL#FCH ING: 
0022#STR0022#ALL#  FCH OPC:  
0023#STR0023#ALL#  FCH DESP:
0024#STR0024#ALL#  LIB. PROF. N�:  
0025#STR0025#ALL# Serie: 
0026#STR0026#ALL#  RCPF  : 
0027#STR0027#ALL#  PIS: 
0028#STR0028#ALL#  HORAS MES: 
0029#STR0029#ALL#  HORAS SEM.: 
0030#STR0030#ALL#H O R A
0031#STR0031#ALL#TOTAL DE REMUNER.
0032#STR0032#ALL#TOTAL DE DESCUENT.
0033#STR0033#ALL#1 - DIRF
0034#STR0034#ALL#2 - FGTS
0035#STR0035#ALL#3 - INSS
0036#STR0036#ALL#4 - IRRF
0037#STR0037#ALL#5 - RAIS
0038#STR0038#ALL#Incidencias
0039#STR0039#ALL#LEYENDA: 
0040#STR0040#ALL#( VIGENCIA   )
0041#STR0041#ALL#( FECHA DE PAGO )    
0042#STR0042#ALL#REMUNERACIONES
0043#STR0043#ALL#DESCUENTOS
0044#STR0044#ALL#TOTAL 
0045#STR0045#ALL#VER DESCRIP. 
0046#STR0046#ALL#1 -2-3-4-5
0047#STR0047#ALL#ENERO  
0048#STR0048#ALL#FEBRERO  
0049#STR0049#ALL#MARZO
0050#STR0050#ALL#ABRIL
0051#STR0051#ALL#MAYO
0052#STR0052#ALL#JUNIO
0053#STR0053#ALL#JULIO
0054#STR0054#ALL#AGOSTO
0055#STR0055#ALL#SEPTIEM.
0056#STR0056#ALL#OCTUBRE
0057#STR0057#ALL#NOVIEMB.
0058#STR0058#ALL#DICIEMB.
0059#STR0059#ALL#AGUINALDO
0060#STR0060#ALL#El informe emite la ficha financiera del empleado
0061#STR0061#ALL#Informaciones de Empleados
0062#STR0062#ALL#Concep
0063#STR0063#ALL#Horas
0064#STR0064#ALL#Valores
0065#STR0065#ALL#Cod. CBO
0066#STR0066#ALL#Descripc. 
0067#STR0067#ALL#  DI:
0068#STR0068#ALL#*DIRF - ANTICIPO MES SIGUIENTE
0069#STR0069#ALL#HORA/D�A
 

GPER270_PT-BR.TRES

 0001#STR0001#ALL#Rela��o da Ficha Financeira
0002#STR0002#ALL#Ser� impresso de acordo com os parametros solicitados pelo
0003#STR0003#ALL#usu�rio.
0004#STR0004#ALL#Matricula
0005#STR0005#ALL#Centro de Custo
0006#STR0006#ALL#Nome
0007#STR0007#ALL#Zebrado
0008#STR0008#ALL#Administra��o
0009#STR0009#ALL#F I C H A  F I N A N C E I R A
0010#STR0010#ALL#       F I C H A    F I N A N C E I R A    
0011#STR0011#ALL#VER DESCRICAO            1-2-3-4-5       JANEIRO    FEVEREIRO        MARCO        ABRIL         MAIO        JUNHO        JULHO       AGOSTO     SETEMBRO      OUTUBRO     NOVEMBRO     DEZEMBRO  13o SALARIO        TOTAL
0012#STR0012#ALL#Selecionando Registros...
0013#STR0013#ALL#FIL: 
0014#STR0014#ALL#MAT: 
0015#STR0015#ALL#C.CUSTO: 
0016#STR0016#ALL#NOME: 
0017#STR0017#ALL#Categoria: 
0018#STR0018#ALL#Sal�rio: 
0019#STR0019#ALL#FUNCAO: 
0020#STR0020#ALL#CBO: 
0021#STR0021#ALL#DT.ADM.: 
0022#STR0022#ALL#  DT.OPCAO: 
0023#STR0023#ALL#  DT.DEM.: 
0024#STR0024#ALL#  CART.PROF. No.: 
0025#STR0025#ALL# Serie: 
0026#STR0026#ALL#  C.P.F.: 
0027#STR0027#ALL#  PIS: 
0028#STR0028#ALL#  HORAS MES: 
0029#STR0029#ALL#  HORAS SEM.: 
0030#STR0030#ALL#H O R A
0031#STR0031#ALL#TOTAL DE PROVENTOS
0032#STR0032#ALL#TOTAL DE DESCONTOS
0033#STR0033#ALL#1 - DIRF
0034#STR0034#ALL#2 - FGTS
0035#STR0035#ALL#3 - INSS
0036#STR0036#ALL#4 - IRRF
0037#STR0037#ALL#5 - RAIS
0038#STR0038#ALL#Incidencias
0039#STR0039#ALL#LEGENDA: 
0040#STR0040#ALL#( COMPETENCIA )
0041#STR0041#ALL#( DATA DE PAGAMENTO )
0042#STR0042#ALL#PROVENTOS
0043#STR0043#ALL#DESCONTOS
0044#STR0044#ALL#TOTAL 
0045#STR0045#ALL#VER DESCRICAO
0046#STR0046#ALL#1 -2-3-4-5
0047#STR0047#ALL#JANEIRO
0048#STR0048#ALL#FEVEREIRO
0049#STR0049#ALL#MARCO
0050#STR0050#ALL#ABRIL
0051#STR0051#ALL#MAIO
0052#STR0052#ALL#JUNHO
0053#STR0053#ALL#JULHO
0054#STR0054#ALL#AGOSTO
0055#STR0055#ALL#SETEMBRO
0056#STR0056#ALL#OUTUBRO
0057#STR0057#ALL#NOVEMBRO
0058#STR0058#ALL#DEZEMBRO
0059#STR0059#ALL#13SALARIO
0060#STR0060#ALL#O relatorio emite a ficha financeira do funcionario
0061#STR0061#ALL#Informa��es do Funcion�rios
0062#STR0062#ALL#Verbas
0063#STR0063#ALL#Horas
0064#STR0064#ALL#Valores
0065#STR0065#ALL#Cod.CBO 
0066#STR0066#ALL#Descri��o 
0067#STR0067#ALL#  RG:
0068#STR0068#ALL#*DIRF - ADIANTAMENTO M�S SEGUINTE
0069#STR0069#ALL#HORA/DIA
 

GPER270_PT-PT.TRES

 0001#STR0001#ALL#Rela��o da Ficha Financeira
0002#STR0002#ALL#Sera impresso de acordo com os par�metro s solicitados pelo
0003#STR0003#ALL#Utilizador.
0004#STR0004#ALL#Registo
0005#STR0005#ALL#Centro De Custo
0007#STR0007#ALL#C�digo de barras
0008#STR0008#ALL#Administra��o
0010#STR0010#ALL#       ficha financeira    
0011#STR0011#ALL#Ver Descri��o            1-2-3-4-5       Janeiro    Fevereiro        Mar�o        Abril         Maio        Junho        Julho       Agosto     Setembro      Outubro     Novembro     Dezembro  Subs�dio De Natal        Total
0012#STR0012#ALL#A Seleccionar Registos...
0013#STR0013#ALL#Fil: 
0014#STR0014#ALL#REG.:
0015#STR0015#ALL#C. Custo:
0016#STR0016#ALL#Nome: 
0019#STR0019#ALL#Fun��o: 
0020#STR0020#ALL#Cbo: 
0021#STR0021#ALL#Data admiss�o: 
0022#STR0022#ALL#Data op��o: 
0023#STR0023#ALL#  dt.dem.: 
0024#STR0024#ALL#  cart.prof. no.: 
0025#STR0025#ALL# s�rie: 
0026#STR0026#ALL#  NIT.:   
0028#STR0028#ALL#Horas m�s: 
0031#STR0031#ALL#Total De Remunera��es
0032#STR0032#ALL#Total De Descontos
0033#STR0033#ALL#1 - Dirf
0034#STR0034#ALL#2 - Fgts
0035#STR0035#ALL#3 - Ss
0036#STR0036#ALL#4 - IRS
0038#STR0038#ALL#Incid�ncias
0039#STR0039#ALL#Legenda: 
0040#STR0040#ALL#(compet�ncia)
0041#STR0041#ALL#( data de pagamento )
0045#STR0045#ALL#Ver Descri��o
0047#STR0047#ALL#Janeiro
0048#STR0048#ALL#Fevereiro
0049#STR0049#ALL#Marco
0050#STR0050#ALL#Abril
0051#STR0051#ALL#Maio
0052#STR0052#ALL#Junho
0053#STR0053#ALL#Julho
0054#STR0054#ALL#Agosto
0055#STR0055#ALL#Setembro
0056#STR0056#ALL#Outubro
0057#STR0057#ALL#Novembro
0058#STR0058#ALL#Dezembro
0059#STR0059#ALL#SUB.NATAL
0060#STR0060#ALL#O relat�rio emite a ficha financeira do empregado  
0061#STR0061#ALL#Informa��es de Empregados
0065#STR0065#ALL#C�d.cae 
0067#STR0067#ALL#  DI:
 

GPER270_RU.TRES

 0001#STR0001#ALL#������ ���������� �����
0002#STR0002#ALL#������ ����� ��������� �������� ����������, ���������
0003#STR0003#ALL#�������������.
0004#STR0004#ALL#����������� 
0005#STR0005#ALL#���        
0006#STR0006#ALL#��� 
0007#STR0007#ALL#���� Z
0008#STR0008#ALL#����������
0009#STR0009#ALL#���������� �����
0010#STR0010#ALL#       ���������� �����
0011#STR0011#ALL#��. ��������            1-2-3-4-5       ������    �������         ����        ������         ���         ����         ����        ������     ��������     �������     ������     �������  13-� ��������        �����
0012#STR0012#ALL#����� �������......
0013#STR0013#ALL#������:
0014#STR0014#ALL#�����������:
0015#STR0015#ALL#���
0016#STR0016#ALL#���:
0017#STR0017#ALL#���.    
0018#STR0018#ALL#�����:
0019#STR0019#ALL#������� 
0020#STR0020#ALL#C.B.O.
0021#STR0021#ALL#���� �����:
0022#STR0022#ALL#  �������������� ����
0023#STR0023#ALL#  ���� ����������:
0024#STR0024#ALL#  ������� ����� �:
0025#STR0025#ALL# �����:
0026#STR0026#ALL#  C.P.F.:
0027#STR0027#ALL#  PIS:
0028#STR0028#ALL#  ����� � �����:
0029#STR0029#ALL#  ����� ���:
0030#STR0030#ALL#���
0031#STR0031#ALL#����� �������
0032#STR0032#ALL#����ߠ������������
0033#STR0033#ALL#1 - DIRF
0034#STR0034#ALL#2 - FGTS
0035#STR0035#ALL#3 - INSS
0036#STR0036#ALL#4 - IRRF
0037#STR0037#ALL#5 - RAIS
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#1 -2-3-4-5
0047#STR0047#ALL#������ 
0048#STR0048#ALL#������� 
0049#STR0049#ALL#���� 
0050#STR0050#ALL#���. 
0051#STR0051#ALL#���
0052#STR0052#ALL#����
0053#STR0053#ALL#����
0054#STR0054#ALL#������
0055#STR0055#ALL#�������� 
0056#STR0056#ALL#�������
0057#STR0057#ALL#������  
0058#STR0058#ALL#������� 
0059#STR0059#ALL#13 ��������
0060#STR0060#ALL#� ������ ������� ���������� ����� ����������
0061#STR0061#ALL#���������� � ����������
0062#STR0062#ALL#���-�
0063#STR0063#ALL#���� 
0064#STR0064#ALL#�����  
0065#STR0065#ALL#��� CBO
0066#STR0066#ALL#����.    
0067#STR0067#ALL#  ��:
0068#STR0068#ALL#*DIRF - ���������� �� ����. �����
0069#STR0069#ALL#�����/����
 

 

 

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