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Include P12 V2 - JURRPAD024

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus

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Salve salve, blz?

Include P12 V2. Grupo JURRPAD024 — 6 arquivo(s).

JURRPAD024.CH

 #DEFINE STR0001 FWI18NLang("JURRPAD024","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURRPAD024","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURRPAD024","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURRPAD024","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURRPAD024","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURRPAD024","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURRPAD024","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURRPAD024","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURRPAD024","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURRPAD024","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURRPAD024","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURRPAD024","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURRPAD024","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURRPAD024","STR0014",14)
#DEFINE STR0015 FWI18NLang("JURRPAD024","STR0015",15)
#DEFINE STR0016 FWI18NLang("JURRPAD024","STR0016",16)
#DEFINE STR0017 FWI18NLang("JURRPAD024","STR0017",17)
#DEFINE STR0018 FWI18NLang("JURRPAD024","STR0018",18)

JURRPAD024_EN.TRES

 0001#STR0001#ALL#Office
0002#STR0002#ALL#INVOICES CANCELLED IN
0003#STR0003#ALL#Period:
0004#STR0004#ALL#Invoice
0005#STR0005#ALL#Customer
0006#STR0006#ALL#Gross Fees
0007#STR0007#ALL#Increase
0008#STR0008#ALL#Discount
0009#STR0009#ALL#Honorarium
0010#STR0010#ALL#IRRF
0011#STR0011#ALL#PIS
0012#STR0012#ALL#COFINS
0013#STR0013#ALL#CSLL
0014#STR0014#ALL#Net Fees
0015#STR0015#ALL#Expenses
0016#STR0016#ALL#Net Total
0017#STR0017#ALL#Cancellation Date:
0018#STR0018#ALL#GRAND TOTAL

JURRPAD024_ES.TRES

 0001#STR0001#ALL#Oficina
0002#STR0002#ALL#FACTURAS ANULADAS EL
0003#STR0003#ALL#Per�odo:
0004#STR0004#ALL#Factura
0005#STR0005#ALL#Cliente
0006#STR0006#ALL#Honor. Bruto
0007#STR0007#ALL#Aumento
0008#STR0008#ALL#Descuento
0009#STR0009#ALL#Honorario
0010#STR0010#ALL#IRRF
0011#STR0011#ALL#PIS
0012#STR0012#ALL#COFINS
0013#STR0013#ALL#CSLL
0014#STR0014#ALL#Honor. Neto
0015#STR0015#ALL#Gastos
0016#STR0016#ALL#Total neto
0017#STR0017#ALL#Fecha de anulaci�n:
0018#STR0018#ALL#TOTAL GENERAL

JURRPAD024_PT-BR.TRES

 0001#STR0001#ALL#Escrit�rio
0002#STR0002#ALL#FATURAS CANCELADAS EM
0003#STR0003#ALL#Periodo:
0004#STR0004#ALL#Fatura
0005#STR0005#ALL#Cliente
0006#STR0006#ALL#Honor. Bruto
0007#STR0007#ALL#Acr�scimo
0008#STR0008#ALL#Desconto
0009#STR0009#ALL#Honor�rio
0010#STR0010#ALL#IRRF
0011#STR0011#ALL#PIS
0012#STR0012#ALL#COFINS
0013#STR0013#ALL#CSLL
0014#STR0014#ALL#Honor. L�quido
0015#STR0015#ALL#Despesas
0016#STR0016#ALL#Total L�quido
0017#STR0017#ALL#Data de Cancelamento:
0018#STR0018#ALL#TOTAL GERAL

JURRPAD024_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.)

JURRPAD024_RU.TRES

 0001#STR0001#ALL#Office
0002#STR0002#ALL#INVOICES CANCELLED IN
0003#STR0003#ALL#Period:
0004#STR0004#ALL#Invoice
0005#STR0005#ALL#Customer
0006#STR0006#ALL#Gross Fees
0007#STR0007#ALL#Increase
0008#STR0008#ALL#Discount
0009#STR0009#ALL#Honorarium
0010#STR0010#ALL#IRRF
0011#STR0011#ALL#PIS
0012#STR0012#ALL#COFINS
0013#STR0013#ALL#CSLL
0014#STR0014#ALL#Net Fees
0015#STR0015#ALL#Expenses
0016#STR0016#ALL#Net Total
0017#STR0017#ALL#Cancellation Date:
0018#STR0018#ALL#GRAND TOTAL

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