Include P12 V2 - GSPR480

GSPR480.CH

 #DEFINE STR0001 FWI18NLang("GSPR480","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPR480","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPR480","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPR480","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPR480","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPR480","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPR480","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPR480","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPR480","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPR480","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPR480","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPR480","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPR480","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPR480","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPR480","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPR480","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPR480","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPR480","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPR480","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPR480","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPR480","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPR480","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPR480","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPR480","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPR480","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPR480","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPR480","STR0027",27)
#DEFINE STR0028 FWI18NLang("GSPR480","STR0028",28)
#DEFINE STR0029 FWI18NLang("GSPR480","STR0029",29)
#DEFINE STR0030 FWI18NLang("GSPR480","STR0030",30)
#DEFINE STR0031 FWI18NLang("GSPR480","STR0031",31)
#DEFINE STR0032 FWI18NLang("GSPR480","STR0032",32)
#DEFINE STR0033 FWI18NLang("GSPR480","STR0033",33)
#DEFINE STR0034 FWI18NLang("GSPR480","STR0034",34)
#DEFINE STR0035 FWI18NLang("GSPR480","STR0035",35)
#DEFINE STR0036 FWI18NLang("GSPR480","STR0036",36)
#DEFINE STR0037 FWI18NLang("GSPR480","STR0037",37)
#DEFINE STR0038 FWI18NLang("GSPR480","STR0038",38)
#DEFINE STR0039 FWI18NLang("GSPR480","STR0039",39)
#DEFINE STR0040 FWI18NLang("GSPR480","STR0040",40)
#DEFINE STR0041 FWI18NLang("GSPR480","STR0041",41)
#DEFINE STR0042 FWI18NLang("GSPR480","STR0042",42)
#DEFINE STR0043 FWI18NLang("GSPR480","STR0043",43)
#DEFINE STR0044 FWI18NLang("GSPR480","STR0044",44)
#DEFINE STR0045 FWI18NLang("GSPR480","STR0045",45)
#DEFINE STR0046 FWI18NLang("GSPR480","STR0046",46)
 

GSPR480_EN.TRES

 0001#STR0001#ALL#Issuing the Allocations according the parameters
0002#STR0002#ALL#Confirm the Issuing
0003#STR0003#ALL#Printing Allocations
0004#STR0004#ALL#Wait
0005#STR0005#ALL#Bank Docket
0006#STR0006#ALL#User, the Allocation is Locked, Number: 
0007#STR0007#ALL#ALLOCATION INVOICE
0008#STR0008#ALL#Number:
0009#STR0009#ALL#Class: 
0010#STR0010#ALL#Date: 
0011#STR0011#ALL#Proj/Activ:
0012#STR0012#ALL#Element:
0013#STR0013#ALL#Resouce:
0014#STR0014#ALL#Creditor:
0015#STR0015#ALL#N.Creditor:
0016#STR0016#ALL#Address:
0017#STR0017#ALL#Telephone:
0018#STR0018#ALL#City:
0019#STR0019#ALL#CNPJ:
0020#STR0020#ALL#State:
0021#STR0021#ALL#Quantity
0022#STR0022#ALL#Description
0023#STR0023#ALL#Unit Value R$
0024#STR0024#ALL#Total Value R$
0025#STR0025#ALL#Total V. R$
0026#STR0026#ALL#Agency:
0027#STR0027#ALL#Budgetary Unit:
0028#STR0028#ALL#Resource:
0029#STR0029#ALL#Value:
0030#STR0030#ALL#Municipal Mayor
0031#STR0031#ALL#Secretary
0032#STR0032#ALL#Date:
0033#STR0033#ALL#Previous Balance:
0034#STR0034#ALL#Budget Balance:
0035#STR0035#ALL#The Budget refers to the present ALLOCATON INVOICE 
0036#STR0036#ALL#It agrees with the legal provision for the liquidation.
0037#STR0037#ALL#PAY IT
0038#STR0038#ALL#I testify the Creditor/
0039#STR0039#ALL#Attorney Identified Himself
0040#STR0040#ALL#General Accounting Department
0041#STR0041#ALL#Administration secretary
0042#STR0042#ALL#Treasury
0043#STR0043#ALL#We received the Total value referring to the present allocation Invoice of which we understand is complete and total paid
0044#STR0044#ALL#Signature:
0045#STR0045#ALL#DRAWEE COPY
0046#STR0046#ALL#Allocation Number: 
 

GSPR480_ES.TRES

 0001#STR0001#ALL#Emitiendo las reservas segun los parametros
0002#STR0002#ALL#Confirme la emision
0003#STR0003#ALL#Imprimiendo reservas
0004#STR0004#ALL#Espere
0005#STR0005#ALL#Boleta bancaria
0006#STR0006#ALL#Usuario, la reserva esta bloqueada, numero: 
0007#STR0007#ALL#NOTA DE RESERVA
0008#STR0008#ALL#Numero:
0009#STR0009#ALL#Especie: 
0010#STR0010#ALL#Fecha: 
0011#STR0011#ALL#Proy./Activ:
0012#STR0012#ALL#Elemento:
0013#STR0013#ALL#Recurso:
0014#STR0014#ALL#Acreedor:
0015#STR0015#ALL#N.Acreedor:
0016#STR0016#ALL#Direccion:
0017#STR0017#ALL#Telefono:
0018#STR0018#ALL#Ciudad:
0019#STR0019#ALL#CNPJ:
0020#STR0020#ALL#Provincia:
0021#STR0021#ALL#Cantidad
0022#STR0022#ALL#Descripcion
0023#STR0023#ALL#Valor Unit R$
0024#STR0024#ALL#Valor Total R$
0025#STR0025#ALL#V.Total R$
0026#STR0026#ALL#Organo:
0027#STR0027#ALL#Unidad presupuestaria:
0028#STR0028#ALL#Recurso:
0029#STR0029#ALL#Valor:
0030#STR0030#ALL#Alcalde(esa) Municipal
0031#STR0031#ALL#Secretario(a)
0032#STR0032#ALL#Fecha:
0033#STR0033#ALL#Saldo Anterior:
0034#STR0034#ALL#Saldo del recurso:
0035#STR0035#ALL#El gasto correspondente a la actual nota de reserva 
0036#STR0036#ALL#Esta en conformidad con las disposiciones legales para la liquidacion.
0037#STR0037#ALL#PAGUESE
0038#STR0038#ALL#Declaro que el acreedor/
0039#STR0039#ALL#Apoderado se identifico
0040#STR0040#ALL#Contaduria general
0041#STR0041#ALL#Secretaria de administracion
0042#STR0042#ALL#Tesoreria
0043#STR0043#ALL#Recibimos el valor total de esta nota de reserva por la que la consideramos liquidada
0044#STR0044#ALL#Firma:
0045#STR0045#ALL#COPIA DEL PAGADOR
0046#STR0046#ALL#Numero de la reserva: 
 

GSPR480_PT-BR.TRES

 0001#STR0001#ALL#Emitindo os Empenhos conforme parametros
0002#STR0002#ALL#Confirme a Emissao
0003#STR0003#ALL#Imprimindo Empenhos
0004#STR0004#ALL#Aguarde
0005#STR0005#ALL#Boleto Banc�rio
0006#STR0006#ALL#Usuario, o Empenho esta Bloqueado, Nomero: 
0007#STR0007#ALL#NOTA DE EMPENHO
0008#STR0008#ALL#Numero:
0009#STR0009#ALL#Esp�cie: 
0010#STR0010#ALL#Data: 
0011#STR0011#ALL#Proj/Ativ:
0012#STR0012#ALL#Elemento:
0013#STR0013#ALL#Recurso:
0014#STR0014#ALL#Credor:
0015#STR0015#ALL#N.Credor:
0016#STR0016#ALL#Endereco:
0017#STR0017#ALL#Telefone:
0018#STR0018#ALL#Cidade:
0019#STR0019#ALL#Cnpj:
0020#STR0020#ALL#Estado:
0021#STR0021#ALL#Quantidade
0022#STR0022#ALL#Descri��o
0023#STR0023#ALL#Valor Unit R$
0024#STR0024#ALL#Valor Total R$
0025#STR0025#ALL#V.Total R$
0026#STR0026#ALL#Org�o:
0027#STR0027#ALL#Unidade Or�ament�ria:
0028#STR0028#ALL#Recur�o:
0029#STR0029#ALL#Valor:
0030#STR0030#ALL#Prefeito(a) Municipal
0031#STR0031#ALL#Secretario(a)
0032#STR0032#ALL#Data:
0033#STR0033#ALL#Saldo Anterior:
0034#STR0034#ALL#Saldo da Verba:
0035#STR0035#ALL#A Despesa correspondente a presente NOTA de EMPENHO 
0036#STR0036#ALL#Esta de acordo com as disposi��es legais para a liquida��o.
0037#STR0037#ALL#PAGUE-SE
0038#STR0038#ALL#Atesto que o Credor/
0039#STR0039#ALL#Procurador Identificou-se
0040#STR0040#ALL#Contadoria Geral
0041#STR0041#ALL#Secretaria da administra��o
0042#STR0042#ALL#Tesouraria
0043#STR0043#ALL#Recebemos o valor Total da presente Nota de empenho pelo que damos plena geral e irrevog�vel quita��o
0044#STR0044#ALL#Assinatura:
0045#STR0045#ALL#VIA DO SACADO
0046#STR0046#ALL#Numero do Empenho: 
 

GSPR480_PT-PT.TRES

 0001#STR0001#ALL#A emitir as aloca��es conforme os par�metros
0002#STR0002#ALL#Confirme A Emiss�o
0003#STR0003#ALL#A Imprimir As Aloca��es
0005#STR0005#ALL#T�tulo de pagamento banc�rio
0006#STR0006#ALL#Utilizador, a aloca��o est� bloqueada, n�mero: 
0007#STR0007#ALL#Nota De Aloca��o
0008#STR0008#ALL#N�mero:
0011#STR0011#ALL#Proj/activ:
0015#STR0015#ALL#N� credor:
0016#STR0016#ALL#Morada:
0019#STR0019#ALL#Nif:
0023#STR0023#ALL#Valor Unit �
0024#STR0024#ALL#Valor Total �
0025#STR0025#ALL#V.total �
0027#STR0027#ALL#Unidade                   or�amentos:
0028#STR0028#ALL#Recurso:
0030#STR0030#ALL#Presidente Da C�mara
0031#STR0031#ALL#Secret�rio(a)
0034#STR0034#ALL#Saldo Da Verba:
0035#STR0035#ALL#A despesa correspondente � nota de aloca��o actual 
0036#STR0036#ALL#Est� de acordo com as disposi��es legais para a liquida��o.
0037#STR0037#ALL#A pagar
0038#STR0038#ALL#Certifico Que O Credor/
0039#STR0039#ALL#O Procurador Identificou-se
0040#STR0040#ALL#Contadoria Crial
0043#STR0043#ALL#Recebemos o valor total da presente nota de aloca��o pelo que damos a liquida��o como plena, crial e irrevog�vel
0045#STR0045#ALL#Via De Pagamento Da Letra
0046#STR0046#ALL#N�mero da aloca��o: 
 

GSPR480_RU.TRES

 0001#STR0001#ALL#Issuing the Allocations according the parameters
0002#STR0002#ALL#Confirm the Issuing
0003#STR0003#ALL#Printing Allocations
0004#STR0004#ALL#����
0005#STR0005#ALL#Bank Docket
0006#STR0006#ALL#User, the Allocation is Locked, Number: 
0007#STR0007#ALL#ALLOCATION INVOICE
0008#STR0008#ALL#Number:
0009#STR0009#ALL#�����:
0010#STR0010#ALL#����:
0011#STR0011#ALL#Proj/Activ:
0012#STR0012#ALL#Element:
0013#STR0013#ALL#Resouce:
0014#STR0014#ALL#Creditor:
0015#STR0015#ALL#N.Creditor:
0016#STR0016#ALL#�����:  
0017#STR0017#ALL#�������:  
0018#STR0018#ALL#�����:
0019#STR0019#ALL#CNPJ:
0020#STR0020#ALL#����.:
0021#STR0021#ALL#Datasul 
0022#STR0022#ALL#��������   
0023#STR0023#ALL#Unit Value R$
0024#STR0024#ALL#Total Value R$
0025#STR0025#ALL#Total V. R$
0026#STR0026#ALL#Agency:
0027#STR0027#ALL#Budgetary Unit:
0028#STR0028#ALL#Resource:
0029#STR0029#ALL#Value:
0030#STR0030#ALL#Municipal Mayor
0031#STR0031#ALL#Secretary
0032#STR0032#ALL#����:
0033#STR0033#ALL#Previous Balance:
0034#STR0034#ALL#Budget Balance:
0035#STR0035#ALL#The Budget refers to the present ALLOCATON INVOICE 
0036#STR0036#ALL#It agrees with the legal provision for the liquidation.
0037#STR0037#ALL#PAY IT
0038#STR0038#ALL#I testify the Creditor/
0039#STR0039#ALL#Attorney Identified Himself
0040#STR0040#ALL#General Accounting Department
0041#STR0041#ALL#Administration secretary
0042#STR0042#ALL#Treasury
0043#STR0043#ALL#We received the Total value referring to the present allocation Invoice of which we understand is complete and total paid
0044#STR0044#ALL#Signature:
0045#STR0045#ALL#DRAWEE COPY
0046#STR0046#ALL#Allocation Number: