Include P12 V2 - IMPGREC

IMPGREC.CH

 #DEFINE STR0001 FWI18NLang("IMPGREC","STR0001",1)
#DEFINE STR0002 FWI18NLang("IMPGREC","STR0002",2)
#DEFINE STR0003 FWI18NLang("IMPGREC","STR0003",3)
#DEFINE STR0004 FWI18NLang("IMPGREC","STR0004",4)
#DEFINE STR0005 FWI18NLang("IMPGREC","STR0005",5)
#DEFINE STR0006 FWI18NLang("IMPGREC","STR0006",6)
#DEFINE STR0007 FWI18NLang("IMPGREC","STR0007",7)
#DEFINE STR0008 FWI18NLang("IMPGREC","STR0008",8)
#DEFINE STR0009 FWI18NLang("IMPGREC","STR0009",9)
#DEFINE STR0010 FWI18NLang("IMPGREC","STR0010",10)
#DEFINE STR0011 FWI18NLang("IMPGREC","STR0011",11)
#DEFINE STR0012 FWI18NLang("IMPGREC","STR0012",12)
#DEFINE STR0013 FWI18NLang("IMPGREC","STR0013",13)
#DEFINE STR0014 FWI18NLang("IMPGREC","STR0014",14)
#DEFINE STR0015 FWI18NLang("IMPGREC","STR0015",15)
#DEFINE STR0016 FWI18NLang("IMPGREC","STR0016",16)
#DEFINE STR0017 FWI18NLang("IMPGREC","STR0017",17)
#DEFINE STR0018 FWI18NLang("IMPGREC","STR0018",18)
#DEFINE STR0019 FWI18NLang("IMPGREC","STR0019",19)
#DEFINE STR0020 FWI18NLang("IMPGREC","STR0020",20)
#DEFINE STR0021 FWI18NLang("IMPGREC","STR0021",21)
#DEFINE STR0022 FWI18NLang("IMPGREC","STR0022",22)
#DEFINE STR0023 FWI18NLang("IMPGREC","STR0023",23)
 

IMPGREC_EN.TRES

 0001#STR0001#ALL#FEDERAL SAVINGS AND LOANS BANK - TAX PAYMENT FORM FOR FGTS / SEI FGTS RESCISSION   
0002#STR0002#ALL#BASE OF ACCOUNT... BALANCE OF THE EMPLOYEE�S BLOCKED ACCOUNT IN THE FGTS........
0003#STR0003#ALL#COMPANY: 
0004#STR0004#ALL#COMPANY COD:              EMPLOYEE CODE: 
0005#STR0005#ALL#           PIS: 
0006#STR0006#ALL#ADM DT: 
0007#STR0007#ALL# CTPS: 
0008#STR0008#ALL# SIT ..... INTER. RATE.% HIGHER COMP.........
0009#STR0009#ALL#EMPLOYEE : 
0010#STR0010#ALL#                     OPTION DT:
0011#STR0011#ALL#           BALAN. RESC. PURP. ... ... ... .. UPDATED UNTIL  ........            
0012#STR0012#ALL#DEP .. ... ... ... ..     JAM .. ... ... ... ..     AVAIL. BAL... ... ... ... ..
0013#STR0013#ALL#                 FOR THE EMPLOYEE�S USE ( MANDATORY FILLING )                   
0014#STR0014#ALL#MOVEM. DT:
0015#STR0015#ALL# COD ..    PERSON / TEL. FOR CONTACT..........................
0016#STR0016#ALL#          COMP   COD  DEP  W/O 13 DEP REF 13     JAM      FINE        SUB TOTAL 
0017#STR0017#ALL#PRE MONTH 
0018#STR0018#ALL#RESC MONTH
0019#STR0019#ALL#RES RESC  .....  
0020#STR0020#ALL#                                                                 TOTAL TO COLLECT
0021#STR0021#ALL#TOTALS                
0022#STR0022#ALL#STAMP AND SIGNATURE OF THE RESPONSIBLE FOR THE COMPANY        ------------------
0023#STR0023#ALL#  CGC / CEI: 
 

IMPGREC_ES.TRES

 0001#STR0001#ALL#CAIXA ECONOMICA FEDERAL - FORMULARIO RECAUDACION DEL FGTS/SEI FGTS POR DISOLUCION
0002#STR0002#ALL#BASE DE CUENTA.... SALDO CUENTA VINCULADA DEL EMPLEADO EN EL FGTS  .............
0003#STR0003#ALL#EMPRESA: 
0004#STR0004#ALL#COD.EMPRESA:              COD.EMPLEADO : 
0005#STR0005#ALL#           PIS: 
0006#STR0006#ALL#FC ING: 
0007#STR0007#ALL# CTPS: 
0008#STR0008#ALL# SIT ..... TS INTER ...% MAYOR COMP ........
0009#STR0009#ALL#EMPLEADO : 
0010#STR0010#ALL#                    FC OPCION: 
0011#STR0011#ALL#           SALDO FIN DISOL .. ... ... ... .. ACTUALZ. HASTA ........            
0012#STR0012#ALL#DEP .. ... ... ... ..     JAM .. ... ... ... ..     SALDO DISP .. ... ... ... ..
0013#STR0013#ALL#                 PARA USO DEL EMPLEADOR (    OBLIGATORIO LLENAR     )           
0014#STR0014#ALL#FC MOVIM: 
0015#STR0015#ALL# COD ..   PERSONA / TELF P/CONTACTO ..........................
0016#STR0016#ALL#          COMP   COD  DEP  SEM 13 DEP REF 13     JAM      MULTA        SUBTOTAL 
0017#STR0017#ALL#MES ANT   
0018#STR0018#ALL#MES DISL  
0019#STR0019#ALL#RES DISL  .....  
0020#STR0020#ALL#                                                                  TOTAL RECOGER
0021#STR0021#ALL#TOTALES              
0022#STR0022#ALL#SELLO Y FIRMA DEL RESPONSABLE POR LA EMPRESA                  ------------------
0023#STR0023#ALL#  CGC / CEI: 
 

IMPGREC_PT-BR.TRES

 0001#STR0001#ALL#CAIXA ECONOMICA FEDERAL - GRR GUIA DE RECOLHIMENTO RESCISORIO DO FGTS / SEI FGTS
0002#STR0002#ALL#BASE DA CONTA .... SALDO DA CONTA VINCULADA DO TRABALHADOR NO FGTS .............
0003#STR0003#ALL#EMPRESA: 
0004#STR0004#ALL#COD.EMPRESA:              COD.EMPREGADO: 
0005#STR0005#ALL#           PIS: 
0006#STR0006#ALL#DT ADM: 
0007#STR0007#ALL# CTPS: 
0008#STR0008#ALL# SIT ..... TX JUROS ...% MAIOR COMP ........
0009#STR0009#ALL#EMPREGADO: 
0010#STR0010#ALL#                     DT OPCAO: 
0011#STR0011#ALL#           SALDO FINS RESC .. ... ... ... .. ATUALIZADO ATE ........            
0012#STR0012#ALL#DEP .. ... ... ... ..     JAM .. ... ... ... ..     SALDO DISP .. ... ... ... ..
0013#STR0013#ALL#                 PARA USO DO EMPREGADOR ( PREENCHIMENTO OBRIGATORIO )           
0014#STR0014#ALL#DT MOVIM: 
0015#STR0015#ALL# COD ..    PESSOA / FONE P/ CONTATO ..........................
0016#STR0016#ALL#          COMP   COD  DEP  SEM 13 DEP REF 13     JAM      MULTA       SUB TOTAL 
0017#STR0017#ALL#MES ANT   
0018#STR0018#ALL#MES RESC  
0019#STR0019#ALL#RES RESC  .....  
0020#STR0020#ALL#                                                                  TOTAL RECOLHER
0021#STR0021#ALL#TOTAIS                
0022#STR0022#ALL#CARIMBO E ASSINATURA DO RESPONSAVEL PELA EMPRESA              ------------------
0023#STR0023#ALL#  CGC / CEI: 
 

IMPGREC_PT-PT.TRES

 0001#STR0001#ALL#Caixa Econ�mica Fed. - Grr Guia De Recolhimento Rescis�rio Da Seguran�a Social / Sei Seguran�a Social
0002#STR0002#ALL#Base da conta .... saldo da conta vinculada do trabalhador na seguran�a social .............
0003#STR0003#ALL#Empresa: 
0004#STR0004#ALL#Cod.empresa:              cod.empregado: 
0005#STR0005#ALL#           pis: 
0006#STR0006#ALL#Dt adm: 
0007#STR0007#ALL# ctps: 
0008#STR0008#ALL# sit ..... tx juros ...% maior comp ........
0009#STR0009#ALL#Empregado: 
0010#STR0010#ALL#                     dt op��o: 
0011#STR0011#ALL#           saldo fins resc .. ... ... ... .. actualizado ate ........            
0012#STR0012#ALL#Dep .. ... ... ... ..     jam .. ... ... ... ..     saldo disp .. ... ... ... ..
0013#STR0013#ALL#                 para utiliza��o  do empregador ( preenchimento obrigatorio )           
0014#STR0014#ALL#Dt movim: 
0015#STR0015#ALL# cod ..    pessoa / fone p/ contacto ..........................
0016#STR0016#ALL#          comp   cod  dep  sem 13 dep ref 13     jam      multa       sub total 
0017#STR0017#ALL#Mes ant   
0018#STR0018#ALL#Mes resc  
0019#STR0019#ALL#Res resc  .....  
0020#STR0020#ALL#                                                                  Total Recolher
0021#STR0021#ALL#Totais                
0022#STR0022#ALL#Carimbo e assinatura do responsavel pela empresa              ------------------
0023#STR0023#ALL#  cgc / cei: 
 

IMPGREC_RU.TRES

 0001#STR0001#ALL#���. ������� � ��������. ���� - ����� ������ ������� ��� �������. FGTS/SEI FGTS
0002#STR0002#ALL#������ �����... ������ �������������� ����� ���������� � FGTS........
0003#STR0003#ALL#��������:
0004#STR0004#ALL#��� ��������:           ��� ����������:
0005#STR0005#ALL#           PIS:
0006#STR0006#ALL#�� ���:
0007#STR0007#ALL# CTPS:
0008#STR0008#ALL# ��� ..... ����.������% ���� ����.........
0009#STR0009#ALL#��������� :
0010#STR0010#ALL#                     ���. ����:
0011#STR0011#ALL#           ���� ���.�����. ��������� ��  ........
0012#STR0012#ALL#��� .. ... ... ... ..     JAM .. ... ... ... ..     ����. ���... ... ... ... ..
0013#STR0013#ALL#                 ��� ���������� (����������� ��� ����������)
0014#STR0014#ALL#���� ����.:
0015#STR0015#ALL# ��� ..    ����/���. ��� �������� ..........................
0016#STR0016#ALL#          ����   ���  ���  ��� 13 ��� ���� 13     JAM      ����        ��� ����
0017#STR0017#ALL#����. �����
0018#STR0018#ALL#���. �����
0019#STR0019#ALL#������ �����������  .....
0020#STR0020#ALL#                                                                 ����� � �����:
0021#STR0021#ALL#�������� �����
0022#STR0022#ALL#������ � ������� �������������� ���� �� ����� �������� ------------------
0023#STR0023#ALL#  CGC/CEI: