GSPR870.CH
#DEFINE STR0001 FWI18NLang("GSPR870","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPR870","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPR870","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPR870","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPR870","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPR870","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPR870","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPR870","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPR870","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPR870","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPR870","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPR870","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPR870","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPR870","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPR870","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPR870","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPR870","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPR870","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPR870","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPR870","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPR870","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPR870","STR0022",22)
GSPR870_EN.TRES
0001#STR0001#ALL#The aim of this program is to print a report
0002#STR0002#ALL#according to the parameters informed by the user.
0003#STR0003#ALL#Retention Document
0004#STR0004#ALL#Searching for Information
0005#STR0005#ALL#An Error occurred, please contact Microsiga Support (GSPR870)
0006#STR0006#ALL#*** CANCELLED BY OPERATOR ***
0007#STR0007#ALL#DESCRPTION: Retention Document
0008#STR0008#ALL#CGC/CNPJ.:
0009#STR0009#ALL#CREDITOR :
0010#STR0010#ALL#ADDRESS:
0011#STR0011#ALL#ZIP CODE.....:
0012#STR0012#ALL#ALLOCATION........:
0013#STR0013#ALL#SERIES/INVOICE.....:
0014#STR0014#ALL#DATE OF LIQUIDN:
0015#STR0015#ALL#COMPETENCE:
0016#STR0016#ALL#FISCAL YEAR...:
0017#STR0017#ALL#ENTER DATE :
0018#STR0018#ALL#HISTORY
0019#STR0019#ALL#PERCENTAGE
0020#STR0020#ALL#VALUE
0021#STR0021#ALL#DUE DATE
0022#STR0022#ALL#TOTAL
GSPR870_PT-BR.TRES
0001#STR0001#ALL#Este programa tem como objetivo imprimir relatorio
0002#STR0002#ALL#de acordo com os parametros informados pelo usuario.
0003#STR0003#ALL#Documento de Retencao
0004#STR0004#ALL#Buscando Informacoes
0005#STR0005#ALL#Ocorreu um Erro, Entrar em Contato Suporte Microsiga (GSPR870)
0006#STR0006#ALL#*** CANCELADO PELO OPERADOR ***
0007#STR0007#ALL#DESCRICAO: Documento de Retencao
0008#STR0008#ALL#CGC/CNPJ.:
0009#STR0009#ALL#CREDOR.. :
0010#STR0010#ALL#ENDERECO:
0011#STR0011#ALL#CEP.....:
0012#STR0012#ALL#EMPENHO........:
0013#STR0013#ALL#SERIE/NOTA.....:
0014#STR0014#ALL#DATA LIQUIDAC�O:
0015#STR0015#ALL#COMPETENCIA.:
0016#STR0016#ALL#EXERCICIO...:
0017#STR0017#ALL#DATA DIGITACAO :
0018#STR0018#ALL#HISTORICO
0019#STR0019#ALL#PERCENTUAL
0020#STR0020#ALL#VALOR
0021#STR0021#ALL#VENCTO
0022#STR0022#ALL#TOTAL
GSPR870_PT-PT.TRES
0001#STR0001#ALL#Este programa tem como objetivo imprimir relat�rio
0002#STR0002#ALL#De acordo com os par�metro s informados pelo utilizador.
0003#STR0003#ALL#Documento De Reten��o
0004#STR0004#ALL#A buscar informa��es
0005#STR0005#ALL#Ocorreu um erro, entrar em contacto apoio microsiga (gspr870)
0006#STR0006#ALL#*** cancelado pelo operador ***
0007#STR0007#ALL#Descri��o: Documento De Reten��o
0008#STR0008#ALL#Nr. contribuinte.:
0009#STR0009#ALL#Credor.. :
0010#STR0010#ALL#Endere�o:
0011#STR0011#ALL#CP.....:
0012#STR0012#ALL#Aloca��o........:
0013#STR0013#ALL#Ano/nota.....:
0015#STR0015#ALL#Compet�ncia.:
0016#STR0016#ALL#Exerc�cio...:
0017#STR0017#ALL#Data digita��o :
0018#STR0018#ALL#Hist�rico
0019#STR0019#ALL#Percentagem
0020#STR0020#ALL#Valor
0021#STR0021#ALL#Vencto
0022#STR0022#ALL#Total
GSPR870_RU.TRES
0001#STR0001#ALL#The aim of this program is to print a report
0002#STR0002#ALL#� �����. � �����., �������. �������������.
0003#STR0003#ALL#Retention Document
0004#STR0004#ALL#Searching for Information
0005#STR0005#ALL#An Error occurred, please contact Microsiga Support (GSPR870)
0006#STR0006#ALL#***�������� ����������***
0007#STR0007#ALL#DESCRPTION: Retention Document
0008#STR0008#ALL#CGC/CNPJ.:
0009#STR0009#ALL#CREDITOR :
0010#STR0010#ALL#ADDRESS:
0011#STR0011#ALL#ZIP CODE.....:
0012#STR0012#ALL#ALLOCATION........:
0013#STR0013#ALL#SERIES/INVOICE.....:
0014#STR0014#ALL#DATE OF LIQUIDN:
0015#STR0015#ALL#COMPETENCE:
0016#STR0016#ALL#FISCAL YEAR...:
0017#STR0017#ALL#ENTER DATE :
0018#STR0018#ALL#�������
0019#STR0019#ALL#PERCENTAGE
0020#STR0020#ALL#�����
0021#STR0021#ALL#DUE DATE
0022#STR0022#ALL#����
