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Include P12 V2 - GSPR490

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

 

 

Include P12 V2. Grupo GSPR490 — 6 arquivo(s).

 

GSPR490.CH

 #DEFINE STR0001 FWI18NLang("GSPR490","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPR490","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPR490","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPR490","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPR490","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPR490","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPR490","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPR490","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPR490","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPR490","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPR490","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPR490","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPR490","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPR490","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPR490","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPR490","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPR490","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPR490","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPR490","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPR490","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPR490","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPR490","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPR490","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPR490","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPR490","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPR490","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPR490","STR0027",27)
#DEFINE STR0028 FWI18NLang("GSPR490","STR0028",28)
#DEFINE STR0029 FWI18NLang("GSPR490","STR0029",29)
#DEFINE STR0030 FWI18NLang("GSPR490","STR0030",30)
#DEFINE STR0031 FWI18NLang("GSPR490","STR0031",31)
 

GSPR490_EN.TRES

 0001#STR0001#ALL#Bank slip      
0002#STR0002#ALL#VARIABLE VOUCHER  
0003#STR0003#ALL#Quantity?
0004#STR0004#ALL#Value? 
0005#STR0005#ALL#Value R$
0006#STR0006#ALL#Operation Date
0007#STR0007#ALL#Document Nro.
0008#STR0008#ALL#Drawee Data
0009#STR0009#ALL#Drawee Copy
0010#STR0010#ALL#Drawee Receipt 
0011#STR0011#ALL#Authentication 
0012#STR0012#ALL#Location of Payment
0013#STR0013#ALL#Due Data
0014#STR0014#ALL#Assignor
0015#STR0015#ALL#Department
0016#STR0016#ALL#Taxes
0017#STR0017#ALL#Document Date
0018#STR0018#ALL#Document Nro.
0019#STR0019#ALL#Doc.Class
0020#STR0020#ALL#Processing Date
0021#STR0021#ALL#City Hall Use
0022#STR0022#ALL#Portofolio
0023#STR0023#ALL#Class
0024#STR0024#ALL#R$
0025#STR0025#ALL#Value
0026#STR0026#ALL#(=)Document Value
0027#STR0027#ALL#(-)Discount/Allowances
0028#STR0028#ALL#(+)Delinquent Interest/Fine
0029#STR0029#ALL#(-)Value Charged
0030#STR0030#ALL#Taxpayer
0031#STR0031#ALL#Treasury of 
 

GSPR490_ES.TRES

 0001#STR0001#ALL#Boleta Bancaria
0002#STR0002#ALL#PROTOCOLO VARIABLE
0003#STR0003#ALL#�Cantidad?
0004#STR0004#ALL#�Valor? 
0005#STR0005#ALL#Valor R$
0006#STR0006#ALL#Fecha de Operacion
0007#STR0007#ALL#Nro.del Documento
0008#STR0008#ALL#Datos del Pagador
0009#STR0009#ALL#Copia del Pagador
0010#STR0010#ALL#Recibo del Pagador 
0011#STR0011#ALL#Autenticacion 
0012#STR0012#ALL#Local de Pago
0013#STR0013#ALL#Vencimiento
0014#STR0014#ALL#Cedente
0015#STR0015#ALL#Departamento
0016#STR0016#ALL#Tributos
0017#STR0017#ALL#Fecha del Documento
0018#STR0018#ALL#Nro.Documento
0019#STR0019#ALL#Especie Doc.
0020#STR0020#ALL#Fecha del Procesamiento
0021#STR0021#ALL#Uso de la Alcaldia
0022#STR0022#ALL#Cartera
0023#STR0023#ALL#Especie
0024#STR0024#ALL#R$
0025#STR0025#ALL#Valor
0026#STR0026#ALL#(=)Valor del Documento
0027#STR0027#ALL#(-)Descuento/Deduccion
0028#STR0028#ALL#(+)Interes/Multa
0029#STR0029#ALL#(-)Valor Cobrado
0030#STR0030#ALL#Contribuyente
0031#STR0031#ALL#Tesoreria de la 
 

GSPR490_PT-BR.TRES

 0001#STR0001#ALL#Boleto Banc�rio
0002#STR0002#ALL#PROTOCOLO VARIAVEL
0003#STR0003#ALL#Quantidade?
0004#STR0004#ALL#Valor? 
0005#STR0005#ALL#Valor R$
0006#STR0006#ALL#Data da Opera��o
0007#STR0007#ALL#Nro.do Documento
0008#STR0008#ALL#Dados do Sacado
0009#STR0009#ALL#Via do Sacado
0010#STR0010#ALL#Recibo do Sacado 
0011#STR0011#ALL#Autentica��o 
0012#STR0012#ALL#Local de Pagamento
0013#STR0013#ALL#Vencimento
0014#STR0014#ALL#Cedente
0015#STR0015#ALL#Departamento
0016#STR0016#ALL#Tributos
0017#STR0017#ALL#Data do Documento
0018#STR0018#ALL#Nro.Documento
0019#STR0019#ALL#Esp�cie Doc.
0020#STR0020#ALL#Data do Processamento
0021#STR0021#ALL#Uso da Prefeitura
0022#STR0022#ALL#Carteira
0023#STR0023#ALL#Esp�cie
0024#STR0024#ALL#R$
0025#STR0025#ALL#Valor
0026#STR0026#ALL#(=)Valor do Documento
0027#STR0027#ALL#(-)Desconto/Abatimento
0028#STR0028#ALL#(+)Mora/Multa
0029#STR0029#ALL#(-)Valor Cobrado
0030#STR0030#ALL#Contribuinte
0031#STR0031#ALL#Tesouraria da 
 

GSPR490_PT-PT.TRES

 0001#STR0001#ALL#T�tulo de pagamento banc�rio
0002#STR0002#ALL#Protocolo Vari�vel
0005#STR0005#ALL#Valor �
0006#STR0006#ALL#Data da opera��o
0007#STR0007#ALL#N� Do Documento
0008#STR0008#ALL#Dados Da Entidade A Pagar A Letra
0009#STR0009#ALL#Via De Pagamento Da Letra
0010#STR0010#ALL#Recibo do pagamento da letra 
0012#STR0012#ALL#Local De Pagamento
0017#STR0017#ALL#Data Do Documento
0018#STR0018#ALL#N� documento
0019#STR0019#ALL#Esp�cie de doc.
0020#STR0020#ALL#Data Do Processamento
0021#STR0021#ALL#Uso Do Munic�pio
0024#STR0024#ALL#�
0026#STR0026#ALL#(=)valor Do Documento
0027#STR0027#ALL#(-)desconto/abatimento
0028#STR0028#ALL#(+)mora/multa
0029#STR0029#ALL#(-)valor Cobrado
 

GSPR490_RU.TRES

 0001#STR0001#ALL#Bank slip      
0002#STR0002#ALL#VARIABLE VOUCHER  
0003#STR0003#ALL#Quantity?
0004#STR0004#ALL#Value? 
0005#STR0005#ALL#Value R$
0006#STR0006#ALL#Operation Date
0007#STR0007#ALL#Document Nro.
0008#STR0008#ALL#Drawee Data
0009#STR0009#ALL#Drawee Copy
0010#STR0010#ALL#Drawee Receipt 
0011#STR0011#ALL#��������������
0012#STR0012#ALL#Location of Payment
0013#STR0013#ALL#Due Data
0014#STR0014#ALL#Assignor
0015#STR0015#ALL#��������� 
0016#STR0016#ALL#���. 
0017#STR0017#ALL#���� ���-��  
0018#STR0018#ALL#Document Nro.
0019#STR0019#ALL#Doc.Class
0020#STR0020#ALL#���� ��������� 
0021#STR0021#ALL#City Hall Use
0022#STR0022#ALL#Portofolio
0023#STR0023#ALL#�����
0024#STR0024#ALL#R$
0025#STR0025#ALL#����.
0026#STR0026#ALL#(=)Document Value
0027#STR0027#ALL#(-)Discount/Allowances
0028#STR0028#ALL#(+)Delinquent Interest/Fine
0029#STR0029#ALL#(-)Value Charged
0030#STR0030#ALL#Taxpayer
0031#STR0031#ALL#Treasury of 
 

 

 

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