GPER900.CH
#DEFINE STR0001 FWI18NLang("GPER900","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPER900","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPER900","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPER900","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPER900","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPER900","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPER900","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPER900","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPER900","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPER900","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPER900","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPER900","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPER900","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPER900","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPER900","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPER900","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPER900","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPER900","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPER900","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPER900","STR0020",20)
#DEFINE STR0021 FWI18NLang("GPER900","STR0021",21)
#DEFINE STR0022 FWI18NLang("GPER900","STR0022",22)
#DEFINE STR0023 FWI18NLang("GPER900","STR0023",23)
#DEFINE STR0024 FWI18NLang("GPER900","STR0024",24)
#DEFINE STR0025 FWI18NLang("GPER900","STR0025",25)
#DEFINE STR0026 FWI18NLang("GPER900","STR0026",26)
#DEFINE STR0027 FWI18NLang("GPER900","STR0027",27)
#DEFINE STR0028 FWI18NLang("GPER900","STR0028",28)
#DEFINE STR0029 FWI18NLang("GPER900","STR0029",29)
#DEFINE STR0030 FWI18NLang("GPER900","STR0030",30)
#DEFINE STR0031 FWI18NLang("GPER900","STR0031",31)
#DEFINE STR0032 FWI18NLang("GPER900","STR0032",32)
#DEFINE STR0033 FWI18NLang("GPER900","STR0033",33)
#DEFINE STR0034 FWI18NLang("GPER900","STR0034",34)
#DEFINE STR0035 FWI18NLang("GPER900","STR0035",35)
#DEFINE STR0036 FWI18NLang("GPER900","STR0036",36)
#DEFINE STR0037 FWI18NLang("GPER900","STR0037",37)
GPER900_EN.TRES
0001#STR0001#ALL#Settlement of Six-Month CTS Deposit Form
0002#STR0002#ALL#It will be printed in accordance with the parameters requested by the user.
0003#STR0003#ALL#SETTLEMENT OF SIX MONTH CTS DEPOSIT
0004#STR0004#ALL#, RUC N
0005#STR0005#ALL#, located in
0006#STR0006#ALL#, represented by its
0007#STR0007#ALL#, according to Article 24 of the TUO of D. Leg. N� 650, Payment Law
0008#STR0008#ALL#by Time of Services, approved via D.S. N� 001-97-TR, approves
0009#STR0009#ALL#, the
0010#STR0010#ALL#deposit of Payment per Time of Service provided to
0011#STR0011#ALL#, in CTS account CTS N�
0012#STR0012#ALL#from (1)
0013#STR0013#ALL#, in the following amounts and periods:
0014#STR0014#ALL#1. Periods settled:
0015#STR0015#ALL#From
0016#STR0016#ALL#to
0017#STR0017#ALL#years,
0018#STR0018#ALL#months,
0019#STR0019#ALL#days.
0020#STR0020#ALL#2. Applicable Payment:
0021#STR0021#ALL#- Basic
0022#STR0022#ALL#- Family salary
0023#STR0023#ALL#- Main mean
0024#STR0024#ALL#- Bonus
0025#STR0025#ALL#- Commissions (six-month average)
0026#STR0026#ALL#- Extra shifts (six-month average)
0027#STR0027#ALL#- Gratifications (twelve parts, six parts or average)
0028#STR0028#ALL#- Other values regularly received (specify)
0029#STR0029#ALL#TOTAL
0030#STR0030#ALL#S/
0031#STR0031#ALL#CALCULATION:
0032#STR0032#ALL#- By full months:
0033#STR0033#ALL#- Days:
0034#STR0034#ALL#AMOUNT DEPOSITED (1): S/.
0035#STR0035#ALL#Employee Initials
0036#STR0036#ALL#Employee representant initials
0037#STR0037#ALL#(1) Type of exchange used:
GPER900_ES.TRES
0001#STR0001#ALL#Formulario de Liquid. de Deposito Semestral de CTS
0002#STR0002#ALL#Se imprimira de acuerdo con los param. solicitados por el usuario.
0003#STR0003#ALL#LIQUID. DE DEPOSITO SEMESTRAL DE CTS
0004#STR0004#ALL#, RUC N�
0005#STR0005#ALL#, ubicada en
0006#STR0006#ALL#, representada por su
0007#STR0007#ALL#, en aplicacion del Art. 24� del TUO de D. Leg. N� 650, Ley de Compens.
0008#STR0008#ALL#por Tiempo de Serv. aprobado mediante el D.S. N� 001-97-TR, otorga a
0009#STR0009#ALL#, la presente constancia de
0010#STR0010#ALL#deposito de su Compensacion por Tiempo de Servicios realizado a
0011#STR0011#ALL#, en la cuenta CTS N�
0012#STR0012#ALL#de (1)
0013#STR0013#ALL#, por los siguientes montos y periodos:
0014#STR0014#ALL#1. Periodo(s) que se liquida(n):
0015#STR0015#ALL#De
0016#STR0016#ALL#�
0017#STR0017#ALL#anos,
0018#STR0018#ALL#meses,
0019#STR0019#ALL#dias.
0020#STR0020#ALL#2. Remuneracion computable:
0021#STR0021#ALL#- Basico
0022#STR0022#ALL#- Asignacion familiar
0023#STR0023#ALL#- Alimentacion Principal
0024#STR0024#ALL#- Bonificaciones
0025#STR0025#ALL#- Comisiones (prom. sem.)
0026#STR0026#ALL#- Horas Extras (prom. sem.)
0027#STR0027#ALL#- Gratificac. (doceavos, sextos o prom.)
0028#STR0028#ALL#- Otros valores recibidos regularmente (especificar)
0029#STR0029#ALL#TOTAL
0030#STR0030#ALL#S/.
0031#STR0031#ALL#CALCULO:
0032#STR0032#ALL#- Por meses completos:
0033#STR0033#ALL#-Por dias:
0034#STR0034#ALL#MONTO DEPOSITADO (1): S/.
0035#STR0035#ALL#Rubrica del Trabajador
0036#STR0036#ALL#Rubrica del represent. del empleador
0037#STR0037#ALL#(1) Tipo de cambio utilizado:
GPER900_PT-BR.TRES
0001#STR0001#ALL#Formul�rio de Liquida��o de Dep�sito Semestral de CTS
0002#STR0002#ALL#Ser� impresso de acordo com os par�metros solicitados pelo usu�rio.
0003#STR0003#ALL#LIQUIDA��O DE DEP�SITO SEMESTRAL DE CTS
0004#STR0004#ALL#, RUC N�
0005#STR0005#ALL#, localizada em
0006#STR0006#ALL#, representada por seu
0007#STR0007#ALL#, em aplica��o do Artigo 24� do TUO de D. Leg. N� 650, Lei de Compensa��o
0008#STR0008#ALL#por Tempo de Servi�os aprovado mediante o D.S. N� 001-97-TR, ortoga a
0009#STR0009#ALL#, a presente constancia de
0010#STR0010#ALL#dep�sito de sua Compensa��o por Tempo de Servi�os realizado a
0011#STR0011#ALL#, na conta CTS N�
0012#STR0012#ALL#de (1)
0013#STR0013#ALL#, pelos seguintes montantes e per�odos:
0014#STR0014#ALL#1. Per�odo(s) que se liquida(m):
0015#STR0015#ALL#De
0016#STR0016#ALL#�
0017#STR0017#ALL#anos,
0018#STR0018#ALL#meses,
0019#STR0019#ALL#dias.
0020#STR0020#ALL#2. Remunera��o comput�vel:
0021#STR0021#ALL#- B�sico
0022#STR0022#ALL#- Sal�rio fam�lia
0023#STR0023#ALL#- Alimenta��o Principal
0024#STR0024#ALL#- Bonfica��es
0025#STR0025#ALL#- Comiss�es (m�dia semestral)
0026#STR0026#ALL#- Horas Extras (m�dia semestral)
0027#STR0027#ALL#- Gratifica��es (dozavos, sextos ou m�dia)
0028#STR0028#ALL#- Outros valores recebidos regularmente (especificar)
0029#STR0029#ALL#TOTAL
0030#STR0030#ALL#S/.
0031#STR0031#ALL#C�LCULO:
0032#STR0032#ALL#- Pelos meses completos:
0033#STR0033#ALL#- Pelos dias:
0034#STR0034#ALL#MONTANTE DEPOSITADO (1): S/.
0035#STR0035#ALL#R�brica do Trabalhador
0036#STR0036#ALL#R�brica do representante do empregador
0037#STR0037#ALL#(1) Tipo de cambio utilizado:
GPER900_RU.TRES
0001#STR0001#ALL#��������� �� ����� �������������� �������� CTS
0002#STR0002#ALL#����� �����. �������� ����������, ������� ��������� �������������.
0003#STR0003#ALL#��������� �������������� �������� CTS
0004#STR0004#ALL#, RUC N
0005#STR0005#ALL#, ����������� �
0006#STR0006#ALL#, ������������
0007#STR0007#ALL#, � ������������ �� ������� 24 �� TUO �� D. Leg. � 650, ����� � ��������
0008#STR0008#ALL#�������� ����� ������������, ������� ������� D.S. � 001-97-TR, ��������
0009#STR0009#ALL#,
0010#STR0010#ALL#������� ������� �������� ����� ������������ ���
0011#STR0011#ALL#, � ����� CTS �
0012#STR0012#ALL#�� (1)
0013#STR0013#ALL#, � ��������� ������� � �� ��������� �������:
0014#STR0014#ALL#1. ������� ��������:
0015#STR0015#ALL#��
0016#STR0016#ALL#��
0017#STR0017#ALL#�.,
0018#STR0018#ALL#������,
0019#STR0019#ALL#��.
0020#STR0020#ALL#2. ���������� ������:
0021#STR0021#ALL#- ��������
0022#STR0022#ALL#- �������� ��������
0023#STR0023#ALL#- �������� ��������
0024#STR0024#ALL#- ������
0025#STR0025#ALL#- �������� (� ������� �� ����� �������)
0026#STR0026#ALL#- �������������� ����� (� ������� �� ����� �������)
0027#STR0027#ALL#- �������������� (���������� ������, ����� ������ ��� � �������)
0028#STR0028#ALL#- ������ ��������� ���������� ����� (�������)
0029#STR0029#ALL#����
0030#STR0030#ALL#S/
0031#STR0031#ALL#������:
0032#STR0032#ALL#- �� ������ �������:
0033#STR0033#ALL#- ����:
0034#STR0034#ALL#��������� ����� (1): S/.
0035#STR0035#ALL#�������� ����������
0036#STR0036#ALL#�������� ������������� ����������
0037#STR0037#ALL#(1) ��� ������: