Include P12 V2 - GPEA040

GPEA040.CH

 #DEFINE STR0001 FWI18NLang("GPEA040","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPEA040","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPEA040","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPEA040","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPEA040","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPEA040","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPEA040","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPEA040","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPEA040","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPEA040","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPEA040","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPEA040","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPEA040","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPEA040","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPEA040","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPEA040","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPEA040","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPEA040","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPEA040","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPEA040","STR0020",20)
#DEFINE STR0021 FWI18NLang("GPEA040","STR0021",21)
#DEFINE STR0022 FWI18NLang("GPEA040","STR0022",22)
#DEFINE STR0023 FWI18NLang("GPEA040","STR0023",23)
#DEFINE STR0024 FWI18NLang("GPEA040","STR0024",24)
#DEFINE STR0025 FWI18NLang("GPEA040","STR0025",25)
#DEFINE STR0026 FWI18NLang("GPEA040","STR0026",26)
#DEFINE STR0027 FWI18NLang("GPEA040","STR0027",27)
#DEFINE STR0028 FWI18NLang("GPEA040","STR0028",28)
#DEFINE STR0029 FWI18NLang("GPEA040","STR0029",29)
#DEFINE STR0030 FWI18NLang("GPEA040","STR0030",30)
#DEFINE STR0031 FWI18NLang("GPEA040","STR0031",31)
#DEFINE STR0032 FWI18NLang("GPEA040","STR0032",32)
#DEFINE STR0033 FWI18NLang("GPEA040","STR0033",33)
#DEFINE STR0034 FWI18NLang("GPEA040","STR0034",34)
#DEFINE STR0035 FWI18NLang("GPEA040","STR0035",35)
#DEFINE STR0036 FWI18NLang("GPEA040","STR0036",36)
#DEFINE STR0037 FWI18NLang("GPEA040","STR0037",37)
#DEFINE STR0038 FWI18NLang("GPEA040","STR0038",38)
#DEFINE STR0039 FWI18NLang("GPEA040","STR0039",39)
#DEFINE STR0040 FWI18NLang("GPEA040","STR0040",40)
#DEFINE STR0041 FWI18NLang("GPEA040","STR0041",41)
#DEFINE STR0042 FWI18NLang("GPEA040","STR0042",42)
#DEFINE STR0043 FWI18NLang("GPEA040","STR0043",43)
#DEFINE STR0044 FWI18NLang("GPEA040","STR0044",44)
#DEFINE STR0045 FWI18NLang("GPEA040","STR0045",45)
#DEFINE STR0046 FWI18NLang("GPEA040","STR0046",46)
#DEFINE STR0047 FWI18NLang("GPEA040","STR0047",47)
#DEFINE STR0048 FWI18NLang("GPEA040","STR0048",48)
#DEFINE STR0049 FWI18NLang("GPEA040","STR0049",49)
#DEFINE STR0050 FWI18NLang("GPEA040","STR0050",50)
#DEFINE STR0051 FWI18NLang("GPEA040","STR0051",51)
#DEFINE STR0052 FWI18NLang("GPEA040","STR0052",52)
#DEFINE STR0053 FWI18NLang("GPEA040","STR0053",53)
#DEFINE STR0054 FWI18NLang("GPEA040","STR0054",54)
#DEFINE STR0055 FWI18NLang("GPEA040","STR0055",55)
#DEFINE STR0056 FWI18NLang("GPEA040","STR0056",56)
#DEFINE STR0057 FWI18NLang("GPEA040","STR0057",57)
#DEFINE STR0058 FWI18NLang("GPEA040","STR0058",58)
#DEFINE STR0059 FWI18NLang("GPEA040","STR0059",59)
#DEFINE STR0060 FWI18NLang("GPEA040","STR0060",60)
#DEFINE STR0061 FWI18NLang("GPEA040","STR0061",61)
#DEFINE STR0062 FWI18NLang("GPEA040","STR0062",62)
#DEFINE STR0063 FWI18NLang("GPEA040","STR0063",63)
#DEFINE STR0064 FWI18NLang("GPEA040","STR0064",64)
#DEFINE STR0065 FWI18NLang("GPEA040","STR0065",65)
#DEFINE STR0066 FWI18NLang("GPEA040","STR0066",66)
#DEFINE STR0067 FWI18NLang("GPEA040","STR0067",67)
#DEFINE STR0068 FWI18NLang("GPEA040","STR0068",68)
#DEFINE STR0069 FWI18NLang("GPEA040","STR0069",69)
#DEFINE STR0070 FWI18NLang("GPEA040","STR0070",70)
#DEFINE STR0071 FWI18NLang("GPEA040","STR0071",71)
#DEFINE STR0072 FWI18NLang("GPEA040","STR0072",72)
#DEFINE STR0073 FWI18NLang("GPEA040","STR0073",73)
#DEFINE STR0074 FWI18NLang("GPEA040","STR0074",74)
#DEFINE STR0075 FWI18NLang("GPEA040","STR0075",75)
#DEFINE STR0076 FWI18NLang("GPEA040","STR0076",76)
#DEFINE STR0077 FWI18NLang("GPEA040","STR0077",77)
#DEFINE STR0078 FWI18NLang("GPEA040","STR0078",78)
#DEFINE STR0079 FWI18NLang("GPEA040","STR0079",79)
#DEFINE STR0080 FWI18NLang("GPEA040","STR0080",80)
#DEFINE STR0081 FWI18NLang("GPEA040","STR0081",81)
#DEFINE STR0082 FWI18NLang("GPEA040","STR0082",82)
#DEFINE STR0083 FWI18NLang("GPEA040","STR0083",83)
#DEFINE STR0084 FWI18NLang("GPEA040","STR0084",84)
#DEFINE STR0085 FWI18NLang("GPEA040","STR0085",85)
#DEFINE STR0086 FWI18NLang("GPEA040","STR0086",86)
#DEFINE STR0087 FWI18NLang("GPEA040","STR0087",87)
#DEFINE STR0088 FWI18NLang("GPEA040","STR0088",88)
#DEFINE STR0089 FWI18NLang("GPEA040","STR0089",89)
#DEFINE STR0090 FWI18NLang("GPEA040","STR0090",90)
#DEFINE STR0091 FWI18NLang("GPEA040","STR0091",91)
#DEFINE STR0092 FWI18NLang("GPEA040","STR0092",92)
#DEFINE STR0093 FWI18NLang("GPEA040","STR0093",93)
#DEFINE STR0094 FWI18NLang("GPEA040","STR0094",94)
#DEFINE STR0095 FWI18NLang("GPEA040","STR0095",95)
#DEFINE STR0096 FWI18NLang("GPEA040","STR0096",96)
#DEFINE STR0097 FWI18NLang("GPEA040","STR0097",97)
#DEFINE STR0098 FWI18NLang("GPEA040","STR0098",98)
#DEFINE STR0099 FWI18NLang("GPEA040","STR0099",99)
#DEFINE STR0100 FWI18NLang("GPEA040","STR0100",100)
#DEFINE STR0101 FWI18NLang("GPEA040","STR0101",101)
#DEFINE STR0102 FWI18NLang("GPEA040","STR0102",102)
#DEFINE STR0103 FWI18NLang("GPEA040","STR0103",103)
#DEFINE STR0104 FWI18NLang("GPEA040","STR0104",104)
#DEFINE STR0105 FWI18NLang("GPEA040","STR0105",105)
#DEFINE STR0106 FWI18NLang("GPEA040","STR0106",106)
#DEFINE STR0107 FWI18NLang("GPEA040","STR0107",107)
#DEFINE STR0108 FWI18NLang("GPEA040","STR0108",108)
#DEFINE STR0109 FWI18NLang("GPEA040","STR0109",109)
#DEFINE STR0110 FWI18NLang("GPEA040","STR0110",110)
#DEFINE STR0111 FWI18NLang("GPEA040","STR0111",111)
#DEFINE STR0112 FWI18NLang("GPEA040","STR0112",112)
#DEFINE STR0113 FWI18NLang("GPEA040","STR0113",113)
#DEFINE STR0114 FWI18NLang("GPEA040","STR0114",114)
#DEFINE STR0115 FWI18NLang("GPEA040","STR0115",115)
#DEFINE STR0116 FWI18NLang("GPEA040","STR0116",116)
#DEFINE STR0117 FWI18NLang("GPEA040","STR0117",117)
#DEFINE STR0118 FWI18NLang("GPEA040","STR0118",118)
#DEFINE STR0119 FWI18NLang("GPEA040","STR0119",119)
#DEFINE STR0120 FWI18NLang("GPEA040","STR0120",120)
#DEFINE STR0121 FWI18NLang("GPEA040","STR0121",121)
#DEFINE STR0122 FWI18NLang("GPEA040","STR0122",122)
#DEFINE STR0123 FWI18NLang("GPEA040","STR0123",123)
#DEFINE STR0124 FWI18NLang("GPEA040","STR0124",124)
#DEFINE STR0125 FWI18NLang("GPEA040","STR0125",125)
#DEFINE STR0126 FWI18NLang("GPEA040","STR0126",126)
#DEFINE STR0127 FWI18NLang("GPEA040","STR0127",127)
#DEFINE STR0128 FWI18NLang("GPEA040","STR0128",128)
#DEFINE STR0129 FWI18NLang("GPEA040","STR0129",129)
#DEFINE STR0130 FWI18NLang("GPEA040","STR0130",130)
#DEFINE STR0131 FWI18NLang("GPEA040","STR0131",131)
#DEFINE STR0132 FWI18NLang("GPEA040","STR0132",132)
#DEFINE STR0133 FWI18NLang("GPEA040","STR0133",133)
#DEFINE STR0134 FWI18NLang("GPEA040","STR0134",134)
#DEFINE STR0135 FWI18NLang("GPEA040","STR0135",135)
#DEFINE STR0136 FWI18NLang("GPEA040","STR0136",136)
#DEFINE STR0137 FWI18NLang("GPEA040","STR0137",137)
#DEFINE STR0138 FWI18NLang("GPEA040","STR0138",138)
#DEFINE STR0139 FWI18NLang("GPEA040","STR0139",139)
#DEFINE STR0140 FWI18NLang("GPEA040","STR0140",140)
#DEFINE STR0141 FWI18NLang("GPEA040","STR0141",141)
#DEFINE STR0142 FWI18NLang("GPEA040","STR0142",142)
#DEFINE STR0143 FWI18NLang("GPEA040","STR0143",143)
#DEFINE STR0144 FWI18NLang("GPEA040","STR0144",144)
#DEFINE STR0145 FWI18NLang("GPEA040","STR0145",145)
#DEFINE STR0146 FWI18NLang("GPEA040","STR0146",146)
#DEFINE STR0147 FWI18NLang("GPEA040","STR0147",147)
#DEFINE STR0148 FWI18NLang("GPEA040","STR0148",148)
#DEFINE STR0149 FWI18NLang("GPEA040","STR0149",149)
#DEFINE STR0150 FWI18NLang("GPEA040","STR0150",150)
#DEFINE STR0151 FWI18NLang("GPEA040","STR0151",151)
#DEFINE STR0152 FWI18NLang("GPEA040","STR0152",152)
#DEFINE STR0153 FWI18NLang("GPEA040","STR0153",153)
#DEFINE STR0154 FWI18NLang("GPEA040","STR0154",154)
#DEFINE STR0155 FWI18NLang("GPEA040","STR0155",155)
#DEFINE STR0156 FWI18NLang("GPEA040","STR0156",156)
#DEFINE STR0157 FWI18NLang("GPEA040","STR0157",157)
#DEFINE STR0158 FWI18NLang("GPEA040","STR0158",158)
#DEFINE STR0159 FWI18NLang("GPEA040","STR0159",159)
#DEFINE STR0160 FWI18NLang("GPEA040","STR0160",160)
#DEFINE STR0161 FWI18NLang("GPEA040","STR0161",161)
#DEFINE STR0162 FWI18NLang("GPEA040","STR0162",162)
#DEFINE STR0163 FWI18NLang("GPEA040","STR0163",163)
#DEFINE STR0164 FWI18NLang("GPEA040","STR0164",164)
#DEFINE STR0165 FWI18NLang("GPEA040","STR0165",165)
#DEFINE STR0166 FWI18NLang("GPEA040","STR0166",166)
#DEFINE STR0167 FWI18NLang("GPEA040","STR0167",167)
#DEFINE STR0168 FWI18NLang("GPEA040","STR0168",168)
#DEFINE STR0169 FWI18NLang("GPEA040","STR0169",169)
#DEFINE STR0170 FWI18NLang("GPEA040","STR0170",170)
#DEFINE STR0171 FWI18NLang("GPEA040","STR0171",171)
#DEFINE STR0172 FWI18NLang("GPEA040","STR0172",172)
#DEFINE STR0173 FWI18NLang("GPEA040","STR0173",173)
#DEFINE STR0174 FWI18NLang("GPEA040","STR0174",174)
#DEFINE STR0175 FWI18NLang("GPEA040","STR0175",175)
#DEFINE STR0176 FWI18NLang("GPEA040","STR0176",176)
#DEFINE STR0177 FWI18NLang("GPEA040","STR0177",177)
#DEFINE STR0178 FWI18NLang("GPEA040","STR0178",178)
#DEFINE STR0179 FWI18NLang("GPEA040","STR0179",179)
#DEFINE STR0180 FWI18NLang("GPEA040","STR0180",180)
#DEFINE STR0181 FWI18NLang("GPEA040","STR0181",181)
#DEFINE STR0182 FWI18NLang("GPEA040","STR0182",182)
#DEFINE STR0183 FWI18NLang("GPEA040","STR0183",183)
#DEFINE STR0184 FWI18NLang("GPEA040","STR0184",184)
#DEFINE STR0185 FWI18NLang("GPEA040","STR0185",185)
#DEFINE STR0186 FWI18NLang("GPEA040","STR0186",186)
#DEFINE STR0187 FWI18NLang("GPEA040","STR0187",187)
#DEFINE STR0188 FWI18NLang("GPEA040","STR0188",188)
#DEFINE STR0189 FWI18NLang("GPEA040","STR0189",189)
#DEFINE STR0190 FWI18NLang("GPEA040","STR0190",190)
#DEFINE STR0191 FWI18NLang("GPEA040","STR0191",191)
#DEFINE STR0192 FWI18NLang("GPEA040","STR0192",192)
#DEFINE STR0193 FWI18NLang("GPEA040","STR0193",193)
#DEFINE STR0194 FWI18NLang("GPEA040","STR0194",194)
#DEFINE STR0195 FWI18NLang("GPEA040","STR0195",195)
#DEFINE STR0196 FWI18NLang("GPEA040","STR0196",196)
#DEFINE STR0197 FWI18NLang("GPEA040","STR0197",197)
#DEFINE STR0198 FWI18NLang("GPEA040","STR0198",198)
#DEFINE STR0199 FWI18NLang("GPEA040","STR0199",199)
#DEFINE STR0200 FWI18NLang("GPEA040","STR0200",200)
#DEFINE STR0201 FWI18NLang("GPEA040","STR0201",201)
#DEFINE STR0202 FWI18NLang("GPEA040","STR0202",202)
#DEFINE STR0203 FWI18NLang("GPEA040","STR0203",203)
#DEFINE STR0204 FWI18NLang("GPEA040","STR0204",204)
#DEFINE STR0205 FWI18NLang("GPEA040","STR0205",205)
#DEFINE STR0206 FWI18NLang("GPEA040","STR0206",206)
#DEFINE STR0207 FWI18NLang("GPEA040","STR0207",207)
#DEFINE STR0208 FWI18NLang("GPEA040","STR0208",208)
#DEFINE STR0209 FWI18NLang("GPEA040","STR0209",209)
#DEFINE STR0210 FWI18NLang("GPEA040","STR0210",210)
#DEFINE STR0211 FWI18NLang("GPEA040","STR0211",211)
#DEFINE STR0212 FWI18NLang("GPEA040","STR0212",212)
#DEFINE STR0213 FWI18NLang("GPEA040","STR0213",213)
#DEFINE STR0214 FWI18NLang("GPEA040","STR0214",214)
#DEFINE STR0215 FWI18NLang("GPEA040","STR0215",215)
#DEFINE STR0216 FWI18NLang("GPEA040","STR0216",216)
#DEFINE STR0217 FWI18NLang("GPEA040","STR0217",217)
#DEFINE STR0218 FWI18NLang("GPEA040","STR0218",218)
#DEFINE STR0219 FWI18NLang("GPEA040","STR0219",219)
#DEFINE STR0220 FWI18NLang("GPEA040","STR0220",220)
#DEFINE STR0221 FWI18NLang("GPEA040","STR0221",221)
#DEFINE STR0222 FWI18NLang("GPEA040","STR0222",222)
#DEFINE STR0223 FWI18NLang("GPEA040","STR0223",223)
#DEFINE STR0224 FWI18NLang("GPEA040","STR0224",224)
#DEFINE STR0225 FWI18NLang("GPEA040","STR0225",225)
#DEFINE STR0226 FWI18NLang("GPEA040","STR0226",226)
#DEFINE STR0227 FWI18NLang("GPEA040","STR0227",227)
#DEFINE STR0228 FWI18NLang("GPEA040","STR0228",228)
#DEFINE STR0229 FWI18NLang("GPEA040","STR0229",229)
#DEFINE STR0230 FWI18NLang("GPEA040","STR0230",230)
#DEFINE STR0231 FWI18NLang("GPEA040","STR0231",231)
#DEFINE STR0232 FWI18NLang("GPEA040","STR0232",232)
#DEFINE STR0233 FWI18NLang("GPEA040","STR0233",233)
#DEFINE STR0234 FWI18NLang("GPEA040","STR0234",234)
#DEFINE STR0235 FWI18NLang("GPEA040","STR0235",235)
#DEFINE STR0236 FWI18NLang("GPEA040","STR0236",236)
#DEFINE STR0237 FWI18NLang("GPEA040","STR0237",237)
#DEFINE STR0238 FWI18NLang("GPEA040","STR0238",238)
#DEFINE STR0239 FWI18NLang("GPEA040","STR0239",239)
#DEFINE STR0240 FWI18NLang("GPEA040","STR0240",240)
#DEFINE STR0241 FWI18NLang("GPEA040","STR0241",241)
#DEFINE STR0242 FWI18NLang("GPEA040","STR0242",242)
#DEFINE STR0243 FWI18NLang("GPEA040","STR0243",243)
#DEFINE STR0244 FWI18NLang("GPEA040","STR0244",244)
#DEFINE STR0245 FWI18NLang("GPEA040","STR0245",245)
#DEFINE STR0246 FWI18NLang("GPEA040","STR0246",246)
#DEFINE STR0247 FWI18NLang("GPEA040","STR0247",247)
#DEFINE STR0248 FWI18NLang("GPEA040","STR0248",248)
#DEFINE STR0249 FWI18NLang("GPEA040","STR0249",249)
#DEFINE STR0250 FWI18NLang("GPEA040","STR0250",250)
#DEFINE STR0251 FWI18NLang("GPEA040","STR0251",251)
#DEFINE STR0252 FWI18NLang("GPEA040","STR0252",252)
#DEFINE STR0253 FWI18NLang("GPEA040","STR0253",253)
#DEFINE STR0254 FWI18NLang("GPEA040","STR0254",254)
#DEFINE STR0255 FWI18NLang("GPEA040","STR0255",255)
#DEFINE STR0256 FWI18NLang("GPEA040","STR0256",256)
#DEFINE STR0257 FWI18NLang("GPEA040","STR0257",257)
#DEFINE STR0258 FWI18NLang("GPEA040","STR0258",258)
#DEFINE STR0259 FWI18NLang("GPEA040","STR0259",259)
#DEFINE STR0260 FWI18NLang("GPEA040","STR0260",260)
#DEFINE STR0261 FWI18NLang("GPEA040","STR0261",261)
#DEFINE STR0262 FWI18NLang("GPEA040","STR0262",262)
#DEFINE STR0263 FWI18NLang("GPEA040","STR0263",263)
#DEFINE STR0264 FWI18NLang("GPEA040","STR0264",264)
#DEFINE STR0265 FWI18NLang("GPEA040","STR0265",265)
#DEFINE STR0266 FWI18NLang("GPEA040","STR0266",266)
#DEFINE STR0267 FWI18NLang("GPEA040","STR0267",267)
#DEFINE STR0268 FWI18NLang("GPEA040","STR0268",268)
#DEFINE STR0269 FWI18NLang("GPEA040","STR0269",269)
#DEFINE STR0270 FWI18NLang("GPEA040","STR0270",270)
#DEFINE STR0271 FWI18NLang("GPEA040","STR0271",271)
#DEFINE STR0272 FWI18NLang("GPEA040","STR0272",272)
#DEFINE STR0273 FWI18NLang("GPEA040","STR0273",273)
#DEFINE STR0274 FWI18NLang("GPEA040","STR0274",274)
#DEFINE STR0275 FWI18NLang("GPEA040","STR0275",275)
#DEFINE STR0276 FWI18NLang("GPEA040","STR0276",276)
#DEFINE STR0277 FWI18NLang("GPEA040","STR0277",277)
#DEFINE STR0278 FWI18NLang("GPEA040","STR0278",278)
#DEFINE STR0279 FWI18NLang("GPEA040","STR0279",279)
#DEFINE STR0280 FWI18NLang("GPEA040","STR0280",280)
#DEFINE STR0281 FWI18NLang("GPEA040","STR0281",281)
#DEFINE STR0282 FWI18NLang("GPEA040","STR0282",282)
#DEFINE STR0283 FWI18NLang("GPEA040","STR0283",283)
#DEFINE STR0284 FWI18NLang("GPEA040","STR0284",284)
#DEFINE STR0285 FWI18NLang("GPEA040","STR0285",285)
#DEFINE STR0286 FWI18NLang("GPEA040","STR0286",286)
#DEFINE STR0287 FWI18NLang("GPEA040","STR0287",287)
#DEFINE STR0288 FWI18NLang("GPEA040","STR0288",288)
#DEFINE STR0289 FWI18NLang("GPEA040","STR0289",289)
#DEFINE STR0290 FWI18NLang("GPEA040","STR0290",290)
#DEFINE STR0291 FWI18NLang("GPEA040","STR0291",291)
#DEFINE STR0292 FWI18NLang("GPEA040","STR0292",292)
#DEFINE STR0293 FWI18NLang("GPEA040","STR0293",293)
#DEFINE STR0294 FWI18NLang("GPEA040","STR0294",294)
#DEFINE STR0295 FWI18NLang("GPEA040","STR0295",295)
#DEFINE STR0296 FWI18NLang("GPEA040","STR0296",296)
#DEFINE STR0297 FWI18NLang("GPEA040","STR0297",297)
#DEFINE STR0298 FWI18NLang("GPEA040","STR0298",298)
#DEFINE STR0299 FWI18NLang("GPEA040","STR0299",299)
#DEFINE STR0300 FWI18NLang("GPEA040","STR0300",300)
#DEFINE STR0301 FWI18NLang("GPEA040","STR0301",301)
#DEFINE STR0302 FWI18NLang("GPEA040","STR0302",302)
#DEFINE STR0303 FWI18NLang("GPEA040","STR0303",303)
#DEFINE STR0304 FWI18NLang("GPEA040","STR0304",304)
#DEFINE STR0305 FWI18NLang("GPEA040","STR0305",305)
#DEFINE STR0306 FWI18NLang("GPEA040","STR0306",306)
#DEFINE STR0307 FWI18NLang("GPEA040","STR0307",307)
#DEFINE STR0308 FWI18NLang("GPEA040","STR0308",308)
#DEFINE STR0309 FWI18NLang("GPEA040","STR0309",309)
#DEFINE STR0310 FWI18NLang("GPEA040","STR0310",310)
#DEFINE STR0311 FWI18NLang("GPEA040","STR0311",311)
#DEFINE STR0312 FWI18NLang("GPEA040","STR0312",312)
#DEFINE STR0313 FWI18NLang("GPEA040","STR0313",313)
#DEFINE STR0314 FWI18NLang("GPEA040","STR0314",314)
#DEFINE STR0315 FWI18NLang("GPEA040","STR0315",315)
#DEFINE STR0316 FWI18NLang("GPEA040","STR0316",316)
#DEFINE STR0317 FWI18NLang("GPEA040","STR0317",317)
#DEFINE STR0318 FWI18NLang("GPEA040","STR0318",318)
#DEFINE STR0319 FWI18NLang("GPEA040","STR0319",319)
#DEFINE STR0320 FWI18NLang("GPEA040","STR0320",320)
#DEFINE STR0321 FWI18NLang("GPEA040","STR0321",321)
#DEFINE STR0322 FWI18NLang("GPEA040","STR0322",322)
#DEFINE STR0323 FWI18NLang("GPEA040","STR0323",323)
#DEFINE STR0324 FWI18NLang("GPEA040","STR0324",324)
#DEFINE STR0325 FWI18NLang("GPEA040","STR0325",325)
#DEFINE STR0326 FWI18NLang("GPEA040","STR0326",326)
#DEFINE STR0327 FWI18NLang("GPEA040","STR0327",327)
#DEFINE STR0328 FWI18NLang("GPEA040","STR0328",328)
#DEFINE STR0329 FWI18NLang("GPEA040","STR0329",329)
#DEFINE STR0330 FWI18NLang("GPEA040","STR0330",330)
#DEFINE STR0331 FWI18NLang("GPEA040","STR0331",331)
#DEFINE STR0332 FWI18NLang("GPEA040","STR0332",332)
#DEFINE STR0333 FWI18NLang("GPEA040","STR0333",333)
#DEFINE STR0334 FWI18NLang("GPEA040","STR0334",334)
#DEFINE STR0335 FWI18NLang("GPEA040","STR0335",335)
#DEFINE STR0336 FWI18NLang("GPEA040","STR0336",336)
#DEFINE STR0337 FWI18NLang("GPEA040","STR0337",337)
#DEFINE STR0338 FWI18NLang("GPEA040","STR0338",338)
#DEFINE STR0339 FWI18NLang("GPEA040","STR0339",339)
#DEFINE STR0340 FWI18NLang("GPEA040","STR0340",340)
#DEFINE STR0341 FWI18NLang("GPEA040","STR0341",341)
#DEFINE STR0342 FWI18NLang("GPEA040","STR0342",342)
#DEFINE STR0343 FWI18NLang("GPEA040","STR0343",343)
#DEFINE STR0344 FWI18NLang("GPEA040","STR0344",344)
#DEFINE STR0345 FWI18NLang("GPEA040","STR0345",345)
 

GPEA040_EN.TRES

 0001#STR0001#ALL#Confirm
0002#STR0002#ALL#Retype 
0003#STR0003#ALL#Quit
0004#STR0004#ALL#Search 
0005#STR0005#ALL#View
0006#STR0006#ALL#Add
0007#STR0007#ALL#Edit
0008#STR0008#ALL#Delete
0009#STR0009#ALL#Funds File 
0010#STR0010#ALL#Quit   
0011#STR0011#ALL#Selecting Records...
0012#STR0012#ALL#About Deleting?
0013#STR0013#ALL#This routine checks the existence of the Fund  
0014#STR0014#ALL#to be deleted, in the various files of the    
0015#STR0015#ALL#module. The checking can take some time!!   
0016#STR0016#ALL#Delete the Fund ? 
0017#STR0017#ALL#Attention!
0018#STR0018#ALL#Income to be deleted is present in 
0019#STR0019#ALL#file 
0020#STR0020#ALL#=
0021#STR0021#ALL#.
0022#STR0022#ALL#Until the references to this fund are  
0023#STR0023#ALL#it cannot be deleted.
0024#STR0024#ALL#Attention
0025#STR0025#ALL#The System will now Check if the Selected Fund for the Deletion
0026#STR0026#ALL#is being used. It may take some minutes !!
0027#STR0027#ALL#Confirm the Funds deletion?
0028#STR0028#ALL#Attention
0029#STR0029#ALL#Creating Index in the Server.
0030#STR0030#ALL#Payroll Item (Branch/Code): 
0031#STR0031#ALL# cannot be deleted because it is being used in files below
0032#STR0032#ALL#Record File        Key/Content
0033#STR0033#ALL#Event Log in Deletion of Income
0034#STR0034#ALL#Do you want to generate Log?
0035#STR0035#ALL#TO value cannot be lower than FROM value   
0036#STR0036#ALL#TO reference cannot be lower than FROM reference     
0037#STR0037#ALL#The fund print option can only be changed whtn the fund type is Base              
0038#STR0038#ALL#Yield
0039#STR0039#ALL#1st Installment
0040#STR0040#ALL#2nd Installment
0041#STR0041#ALL#Compensated Vacation
0042#STR0042#ALL#Overtime in Bank-Hours paid during Rescission
0043#STR0043#ALL#Number of reference months of the amount paid by way of bank-hours
0044#STR0044#ALL#Salary increase paid upon Rescission
0045#STR0045#ALL#Number of months referring to the salary increase
0046#STR0046#ALL#Other increments paid at Rescission
0047#STR0047#ALL#Nbr. of months ref. to the value of other salary increments
0048#STR0048#ALL#FGTS fine amount
0049#STR0049#ALL#Association Dues 1st Occurrence
0050#STR0050#ALL#Association Dues 2nd Occurrence
0051#STR0051#ALL#Do not consider for RAIS
0052#STR0052#ALL#Trade Union Dues
0053#STR0053#ALL#Association Dues
0054#STR0054#ALL#Confederative Contribution
0055#STR0055#ALL#Actual Hours Worked
0056#STR0056#ALL#Prior Warning Indemnified
0057#STR0057#ALL#Option 'N' cannot be selected with other incidences of RAIS
0058#STR0058#ALL#Parameters for invalid entered average.
0059#STR0059#ALL#Overtime worked
0060#STR0060#ALL#Hours
0061#STR0061#ALL#Value
0062#STR0062#ALL#Days
0063#STR0063#ALL#Date
0064#STR0064#ALL#Please, fill in the SS Remuneration Class field.
0065#STR0065#ALL#Please, fill in the Personnel Board Class field.
0066#STR0066#ALL#Commissions
0067#STR0067#ALL#Vacation Bonus
0068#STR0068#ALL#13th Salary
0069#STR0069#ALL#Permanent Payment
0070#STR0070#ALL#Other Subsidies
0071#STR0071#ALL#Army
0072#STR0072#ALL#Variable Paym.-Circ.1 of 91/01/19.
0073#STR0073#ALL#Paym. Ref. to Vacation Paid and Not Taken
0074#STR0074#ALL#Different Due Dates
0075#STR0075#ALL#Temp. Practice of Higher Categ. Roles
0076#STR0076#ALL#Promotions
0077#STR0077#ALL#In order to access this routine, run program RHUPDR12.
0078#STR0078#ALL#Field does not exist
0079#STR0079#ALL#Run program RHUPDMOD to access this routine.
0080#STR0080#ALL#Fund
0081#STR0081#ALL# indicated in the field RV_CODFER does not have Vacation Code for the Next Month (field RV_CFEMSEG) 
0082#STR0082#ALL#For the field Extra H. DSR to be configured as Yes, the field  DSR Budget must remain blank;
0083#STR0083#ALL#For the field DSR Budget entered, the field Extra H DSR must be configured as No
0084#STR0084#URU#Before continuing, you must run the update '80-Adjustments in dictionary - Uruguay,' available for SIGAGPE module in the compatibility program RHUPDMOD.
0085#STR0085#ALL#Remunerations
0086#STR0086#ALL#Script Selection
0087#STR0087#ALL#Generate amounts
0088#STR0088#ALL#Select Directory
0089#STR0089#ALL#File already exists! Do you wish to overwrite it?
0090#STR0090#ALL#Warning!
0091#STR0091#ALL#Error saving the file - DOS Code: 
0092#STR0092#ALL#The type(s) of amount(s)  
0093#STR0093#ALL#is(are) not registered in the ComboBox of the RV_TIPOCOD field.
0094#STR0094#ALL#The file was not generated!
0095#STR0095#ALL#Warning!
0096#STR0096#ALL#The Program 
0097#STR0097#ALL#for Registration of Standard Amounts was successfully generated
0098#STR0098#ALL#Loading Table of Standard Amounts
0099#STR0099#PTG#Living and Transportation Allowance
0100#STR0100#PTG#Prem./bonus/other monthly port.
0101#STR0101#PTG#Compensation for termination of employment contract.
0102#STR0102#PTG#Fees for Activ. Accumulating
0103#STR0103#PTG#Regular Monthly Subsidies
0104#STR0104#PTG#Prem./bonus/other monthly port.
0105#STR0105#PTG#Base Remuneration
0106#STR0106#PTG#Meal Allowance
0107#STR0107#PTG#Supplementary Work
0108#STR0108#PTG#Night Work
0109#STR0109#PTG#Not Monthly Condition Sub.
0110#STR0110#PTG#Paid vac. remun. not us.contr.term
0111#STR0111#PTG#Remuneration Differences
0112#STR0112#PTG#Remunaratory Compensation Inter.Acc.
0113#STR0113#ALL#Loading Default Budgets
0114#STR0114#ALL#Code not found. Select a valid code through the [F3] key.
0115#STR0115#ALL#Remuneration
0116#STR0116#ALL#Total
0117#STR0117#ALL#Taxable
0118#STR0118#ALL#Revenue
0119#STR0119#ALL#Seniority
0120#STR0120#ALL#Overtime
0121#STR0121#ALL#Produc. Bonus
0122#STR0122#ALL#Sunday
0123#STR0123#ALL#Other. Bonus
0124#STR0124#ALL#AFP
0125#STR0125#ALL#RC-IVA
0126#STR0126#ALL#Anoth. Ded.
0127#STR0127#ALL#Solid. Fund
0128#STR0128#ALL#Disabled, use N=Union
0129#STR0129#ALL#Trade Union
0130#STR0130#ALL#None
0131#STR0131#ALL#Enter the type of Salar. Inf.
0132#STR0132#ALL#Payroll Item Group
0133#STR0133#ALL#1 - Group 1
0134#STR0134#ALL#2 - Group 2
0135#STR0135#ALL#3 - Group 3
0136#STR0136#ALL#4 - Group 4
0137#STR0137#ALL#5 - Group 5
0138#STR0138#ALL#6 - Group 6
0139#STR0139#ALL#7 - Group 7
0140#STR0140#ALL#8 - Group 8
0141#STR0141#ALL#9 - Group 9
0142#STR0142#ALL#0 - Group 0
0143#STR0143#ALL#00=It is not Calculation Base;
0144#STR0144#ALL#11=Monthly Contribution Salary Calculation Base;
0145#STR0145#ALL#12=Social Security Calculation Base on 13th Salary;
0146#STR0146#ALL#21=Calculation Base of Maternity Allowance Social Contribution; 
0147#STR0147#ALL#22=Calculation Base of Maternity Allowance Social Contribution - 13th Salary; 
0148#STR0148#ALL#31=Contribution Discounted from the insured;
0149#STR0149#ALL#32=Contribution Discounted from the insured - 13th Salary;
0150#STR0150#ALL#33=Contribution Discounted from the insured - SEST;
0151#STR0151#ALL#34=Contribution Discounted from the insured - SENAT;
0152#STR0152#ALL#51=Family Allowance;
0153#STR0153#ALL#91=Incid. suspended due to legal decision (BC SC Monthly);
0154#STR0154#ALL#92=Incid. suspended due to legal decision (BC 13th Salary);
0155#STR0155#ALL#00=Non-taxable revenue;
0156#STR0156#ALL#11=IRRF Calculation Base - Monthly;
0157#STR0157#ALL#12=IRRF Calculation Base - 13th Salary;
0158#STR0158#ALL#13=IRRF Calculation Base - Vacation;
0159#STR0159#ALL#14=IRRF Calculation Base - PLR;
0160#STR0160#ALL#31=IRRF Value - Monthly;
0161#STR0161#ALL#32=IRRF Value - 13th Salary;
0162#STR0162#ALL#33=IRRF Value - Vacation;
0163#STR0163#ALL#34=IRRF Value - PLR;
0164#STR0164#ALL#91=Incidence susp. due to legal decision or RFB Int. Counc. (BC IRRF);
0165#STR0165#ALL#92=Incidence susp. due to legal decision or RFB Int. Counc. (BC IRRF13th Salary);
0166#STR0166#ALL#93=Incidence susp. due to legal decision or RFB Int. Cons. (BC IRRF Vacation);
0167#STR0167#ALL#94=Incidence susp. due to legal decision or RFB Int. Cons. (BC IRRF Profit Sharing);
0168#STR0168#ALL#00=It is not FGTS Calculation Base;
0169#STR0169#ALL#11=FGTS Calculation Base - Monthly;
0170#STR0170#ALL#91=Incid. suspended due to legal decision;
0171#STR0171#ALL#00=It is not Calculation Base;
0172#STR0172#ALL#11-Calculation base;
0173#STR0173#ALL#31=Value of union dues discounted;
0174#STR0174#ALL#91=Incidence suspended due to legal decision or RFB Internal Consultation (BC IRRF MONTHLY REM.); 
0175#STR0175#ALL#If selecting the options 31/32/34 in the field 'Inc.Cd.SSC'  (Incidence Ctr.Social Sec.)  the field 'Cod Type' must be equal to 2-DISCOUNT.
0176#STR0176#ALL#If the 'Inc.Cd.SSC'  (Incidence Ctr.Social Sec.)  field has content 00 - It is not the Calculation Base, the content of Nature (Signature Nature) field must be 4003 - Sick pay additional.
0177#STR0177#ALL#If the chosen code in the 'Inc.Cd.SSC'  (Incidence Ctr.Social Sec.) field equals 51 - Family Allowance, the content of field Cod Field must be equal to 1- PROVISION
0178#STR0178#ALL#If the options 31/32/33/34 are selected in the  'IRRF Inc.Cd.'  (IRRF Incidence Code) field, the Cod Type field must be 2- DISCOUNT. 
0179#STR0179#ALL#The fields
0180#STR0180#ALL#were not entered.
0181#STR0181#ALL#If the field Nature is filled out, fields Inc. Cd. SSC, Inc. Cd. IRRF, Inc. Cd. FGTS and Inc. Cd. Union must be filled out too.
0182#STR0182#ALL#OK
0183#STR0183#ALL#Nature field must be completed!
0184#STR0184#ALL#Enter a valid value on the field Cd.Inc.CP!
0185#STR0185#ALL#Enter a valid value on the field Cd.Inc.IRRF!
0186#STR0186#ALL#Enter a valid value on the field Cd.Inc.FGTS!
0187#STR0187#ALL#Enter a valid value on the field Cd.Inc.SIND.!
0188#STR0188#ALL#Fields 'IRRFProc.Tp.' or 'IRRF Proc. No.' are only completed if one the options - 91, 92, 93 or 94 - is selected in the field 'IRRF Inc. Cd.'
0189#STR0189#ALL#The fields 'FGTS Proc. Tp.' or 'FGTS Proc. No.' are only completed if option 91 is selected din the field 'FGTS Inc.Cd.'
0190#STR0190#ALL#The fields ''UnionProc.Tp.' or 'UnionProc.No.' are only completed if option 91 is selected din the field 'UNION Inc.Cd.'.
0191#STR0191#ALL#Fields 'Soc.Sec.Tp.', 'Soc.Sec.No.' or 'Ex.Dec/Sente' are only completed if one the options - 91, 92, 93 or 94 - is selected in the field 'CPInc.Cd.'.
0192#STR0192#ALL#Funds Detailed of Payroll
0193#STR0193#ALL#Paradigm Compensation
0194#STR0194#ALL#Personal Advantages
0195#STR0195#ALL#Commissioned Role or Position
0196#STR0196#ALL#Compensations
0197#STR0197#ALL#Possible Advantages
0198#STR0198#ALL#Social Security Discount and Withholding Income Tax
0199#STR0199#ALL#Authorized Discounts
0200#STR0200#ALL#Constitutional Compensatory Ceiling Reversal
0201#STR0201#ALL#93=Incid. suspended due to legal decision (BC Maternity Sal.)
0202#STR0202#ALL#94=Incid. suspended due to legal decision (BC Sal. Maternity Year End Bonus)
0203#STR0203#ALL#To proceed set the sharing of Income tables (SRV) and Calculation identifiers (RCN) by the Configurator (SIGACFG)
0204#STR0204#ALL#Percentage field must be completed!
0205#STR0205#ALL#DSR Overtime field must be completed!
0206#STR0206#ALL#Average Year-end Bonus field must be completed!
0207#STR0207#ALL#Average Vacation field must be completed!
0208#STR0208#ALL#Average.Av.Forec. field must be completed!
0209#STR0209#ALL#Fill out the Payroll Item Type field!
0210#STR0210#ALL#The following field(s) are mandatory in the eSocial. 
0211#STR0211#ALL#According to the content of MV_EFDAVIS parameter, it will not be a limitation for budget recording.
0212#STR0212#ALL#According to the content of the parameter MV_EFDAVIS, the filling of the very same is required to perform data recording.
0213#STR0213#ALL#Errors occurred during validation.
0214#STR0214#ALL#According to the content of the parameter MV_EFDAVIS, the correction is required to perform data recording.
0215#STR0215#ALL#Fields 'Nr.Proc.Prev', or 'Ex.Dec/Sente' are only completed if one of the options 91, 92, 93 or 94 is selected in the field 'Cd.Inc.CP'.
0216#STR0216#ALL#Field 'Nr.Proc.IRRF' must be completed only if one the options 91, 92, 93 or 94 is selected on the field 'Cd.Inc. IRRF'
0217#STR0217#ALL#Fields 'Tp.Proc.FGTS' or 'Nr.Proc.FGTS' must be completed only if the option 91 is selected on field 'Cd.Inc.FGTS'
0218#STR0218#ALL#Field 'Nr.Proc.Sind' must be completed only if the option 91 is selected on field 'Cd.Inc.SIND.'.
0219#STR0219#ALL#34=Contribution Discounted from the insured - SEST;
0220#STR0220#ALL#15=IRRF Calculation Base - RRA;
0221#STR0221#ALL#41=Official Social Security  Monthly Salary;
0222#STR0222#ALL#42=Official Social Security Year-End Bonus;
0223#STR0223#ALL#43=Official Social Security Vacations;
0224#STR0224#ALL#54=Alimony - Profit Sharing;
0225#STR0225#ALL#44=Official Social Security RRA;
0226#STR0226#ALL#46=Social Security Monthly Salary;
0227#STR0227#ALL#51=Alimony Monthly Salary;
0228#STR0228#ALL#52=Alimony Year-End Bonus;
0229#STR0229#ALL#53=Alimony  Vacation;
0230#STR0230#ALL#55=Alimony RRA;
0231#STR0231#ALL#56=Dependent Monthly Compensation; (Discontinued in Layout 2.2 of e-Social)
0232#STR0232#ALL#57=Dependent Year-end bonus; (Discontinued in Layout 2.2 of e-Social)
0233#STR0233#ALL#58=Dependent Vacation; (Discontinued in Layout 2.2 of e-Social)
0234#STR0234#ALL#61=FAPI  Monthly Salary;
0235#STR0235#ALL#62=FAPI  Year-End;
0236#STR0236#ALL#70=Exempt Installment 65 years  Monthly Salary;
0237#STR0237#ALL#71=Exempt Installment 65 years  Year-End Salary;
0238#STR0238#ALL#72=Daily;
0239#STR0239#ALL#74=Indemnity and contract termination, including for PDV;
0240#STR0240#ALL#75=Premium;
0241#STR0241#ALL#76=Pension, retirement or reform due to serious disease or accident in Monthly Salary service;
0242#STR0242#ALL#77=Pension, retirement or reform due to serious disease or accident in Year-End Bonus service
0243#STR0243#ALL#78=Value paid to holder or small business partner or small-size company, apart from compensation and rental;
0244#STR0244#ALL#79=Others (the signature name must be clear for identification);
0245#STR0245#ALL#81-Court Deposit;
0246#STR0246#ALL#82-Court compensation of calendar year;
0247#STR0247#ALL#35=IRRF Value - RRA;
0248#STR0248#ALL#47=Private Pension 13�;
0249#STR0249#ALL#83-Court Compensation previous years;
0250#STR0250#ALL#95=Incidence susp. due to legal decision or RFB Int. Cons. (BC IRRF RRA);
0251#STR0251#ALL#23=Calculation Basis of Monthly Security Contrib. Sick Pay - Own Reg. of Social Secur.;
0252#STR0252#ALL#24=Calculation Basis of Year-End Bonus Security Contrib. Sick Pay - Own Reg. of Social Secur.;
0253#STR0253#ALL#35=Contribution Discounted from the insured - SENAT;
0254#STR0254#ALL#61=Minimum Wage Complement - Own Regime Social Security;
0255#STR0255#ALL#63=FUNPRESP - Monthly Salary;
0256#STR0256#ALL#64=FUNPRESP - Year-End Bonus;
0257#STR0257#ALL#73=Allowance;
0258#STR0258#ALL#12=FGTS Calculation Base - Year-End Bonus;
0259#STR0259#ALL#21=FGTS Calculation Base - Terminative;
0260#STR0260#ALL#Integration - TAF
0261#STR0261#ALL#This record was integrated with TAF and submitted to RET.
0262#STR0262#ALL#If confirmed, a deletion register will be submitted to RET.
0263#STR0263#ALL#Confirm operation?
0264#STR0264#ALL#Deletion of payroll item is not allowed as it is in used in auxiliary table S027
0265#STR0265#ALL#The system automatically creates the new funds according to new calculation identifiers.
0266#STR0266#ALL#Do you want to create it now?
0267#STR0267#ALL#01 = Not calculation base due to social security international agreements.
0268#STR0268#ALL#01 = Not taxable income due to taxation international agreements.
0269#STR0269#ALL#25 = Monthly maternity allowance paid by INSS
0270#STR0270#ALL#26 = 13th maternity allowance paid by INSS
0271#STR0271#ALL#18 = Compensation received by fiscal resident abroad
0272#STR0272#ALL#Indicate a valid code.
0273#STR0273#ALL#01 = Not calculation base due to social security international agreements.
0274#STR0274#ALL#0 - Not applicable
0275#STR0275#ALL#1 - Amount paid for contributions to general social security system for political agents.
0276#STR0276#ALL#2 - Amount paid for contributions to own social security system for political agents.
0277#STR0277#ALL#3 - Amount paid for contributions to general social security system for non-political agents.
0278#STR0278#ALL#4 - Amount paid for contributions to own social security system for non-political agents.
0279#STR0279#ALL#Social Security Contributions
0280#STR0280#ALL#0 - FGTS paid value.
0281#STR0281#ALL#13=Employer only - monthly;
0282#STR0282#ALL#14=Employer only - year-end bonus;
0283#STR0283#ALL#15=Beneficiary only - monthly;
0284#STR0284#ALL#16=Beneficiary only - year-end bonus;
0285#STR0285#ALL#09=Other amounts not considered as calculation base or income;
0286#STR0286#ALL#According to the value of parameter MV_EFDAVIS
0287#STR0287#ALL#Record will be saved but not integrated with TAF. Go back and correct the record and fill the required fields.
0288#STR0288#ALL#Record will not be saved nor integrated with TAF. Correct the fields to continue with the registration.
0289#STR0289#ALL#Please, correct pendencies, as the record is not sent to TAF.
0290#STR0290#ALL#The field Hol.Dif.V. is not equal to the Payroll Item to which this register refers!
0291#STR0291#ALL#95=Employer only - monthly;
0292#STR0292#ALL#96=Employer only - year-end bonus;
0293#STR0293#ALL#97=Employer only - maternity leave;
0294#STR0294#ALL#98=Employer only - maternity leave year-end bonus
0295#STR0295#ALL#00 - Without incidence for RPPS/military system;
0296#STR0296#ALL#01 - Without incidence due to international agreements of social security;
0297#STR0297#ALL#10 - From RPPS/military beneficiary and position of public entity - monthly;
0298#STR0298#ALL#11 - From RPPS/military beneficiary and the position of public entity - 13th salary;
0299#STR0299#ALL#12 - Only for public entity - monthly;
0300#STR0300#ALL#13 - Only for public entity - 13th salary;
0301#STR0301#ALL#14 - Only from beneficiary - monthly;
0302#STR0302#ALL#15 - Only from beneficiary - 13� salary;
0303#STR0303#ALL#16 - Temporary funds - contribution of beneficiary and the position of the entity - monthly;
0304#STR0304#ALL#17 - Temporary funds - contribution of beneficiary and the position of the entity - 13� salary;
0305#STR0305#ALL#18 - Temporary funds - contribution only beneficiary - monthly;
0306#STR0306#ALL#19 - Temporary funds - contribution only from the beneficiary - 13th salary;
0307#STR0307#ALL#20 - Provision/alimony considered for the calculation of installment exceeding RGPS ceiling;
0308#STR0308#ALL#21 - From RPPS/military beneficiary and position of public entity - monthly;
0309#STR0309#ALL#22 - From RPPS/military beneficiary and the position of public entity - 13th salary;
0310#STR0310#ALL#23 - Only for public entity - monthly;
0311#STR0311#ALL#24 - Only for public entity - 13th salary;
0312#STR0312#ALL#25 - Temporary funds - contribution of beneficiary and the position of the entity - monthly;
0313#STR0313#ALL#26 - Temporary funds - contribution of beneficiary and the position of the entity - 13� salary;
0314#STR0314#ALL#27 - Temporary funds - contribution only beneficiary - monthly;
0315#STR0315#ALL#28 - Temporary funds - contribution only from the beneficiary - 13th salary;
0316#STR0316#ALL#31 - From active RPPS/military beneficiary - monthly;
0317#STR0317#ALL#32 - From active RPPS/military beneficiary - 13th salary;
0318#STR0318#ALL#33 - From RPPS/reserve - monthly;
0319#STR0319#ALL#34 - From RPPS/reserve - 13th salary;
0320#STR0320#ALL#35 - From RPPS/military social security beneficiary - monthly;
0321#STR0321#ALL#36 - From RPPS/military social security beneficiary - 13th salary;
0322#STR0322#ALL#41 - From active RPPS/military beneficiary - monthly;
0323#STR0323#ALL#42 - From active RPPS/military beneficiary - 13th salary;
0324#STR0324#ALL#51 - Pension, retirement or military reserve due to serious disease or work-related accident - monthly;
0325#STR0325#ALL#52=Pension, retirement or military reserve due to serious disease or work-related accident - 13th salary;
0326#STR0326#ALL#91 - Contribution of active RPPS/military beneficiary - monthly;
0327#STR0327#ALL#92 - Contribution of active RPPS/military beneficiary - 13th salary;
0328#STR0328#ALL#93 - Contribution of retirement/military reserve - monthly;
0329#STR0329#ALL#94 - Contribution of retirement/military reserve - 13th salary;
0330#STR0330#ALL#95 - Contribution of social security beneficiary - monthly;
0331#STR0331#ALL#96 - Contribution of social security beneficiary - 13th salary;
0332#STR0332#ALL#63 - Civil Servant Complementary Pension - Monthly payment;
0333#STR0333#ALL#64 - Civil Servant Complementary Pension - Year-end bonus;
0334#STR0334#ALL#65 - Civil Servant Complementary Pension - RRA;
0335#STR0335#ALL#66 - Civil Servant Complementary Pension - Risk Contribution;
0336#STR0336#ALL#If parameter MV_ORGPB is enabled, you must complete field RV_REMESP.
0337#STR0337#ALL#Item edition/addition
0338#STR0338#ALL#The Table Events Key is composed of the registration code and the validity start date,
0339#STR0339#ALL#therefore, when an amount is changed, the validity date considered
0340#STR0340#ALL#is the Base Date of the system, but if the change is made on a date different from that of the initial load,
0341#STR0341#ALL#for example, a new record will be created in TAF.
0342#STR0342#ALL#Note that if you enter a date that is already in the payroll closing process, then you will have to
0343#STR0343#ALL#reopen the payroll (event S-1298) and correct the periodic events (S-1200 and S-1210).
0344#STR0344#ALL#Link for TDN documentation
0345#STR0345#ALL#A verba n�o deve ter ela pr�pria como verba do m�s seguinte.
 

GPEA040_ES.TRES

 0001#STR0001#ALL#Confirma
0002#STR0002#ALL#Reescribe
0003#STR0003#ALL#Anular
0004#STR0004#ALL#B&uscar
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#Modificar
0008#STR0008#ALL#Borrar
0009#STR0009#ALL#Archivo de conceptos
0010#STR0010#ALL#Anular
0011#STR0011#ALL#Seleccionando registros...
0012#STR0012#ALL#�Borrar?
0013#STR0013#ALL#Esta funcion verifica la existencia del concepto
0014#STR0014#ALL#que  se borrara  en los diversos archivos del
0015#STR0015#ALL#modulo. �� �La verificacion puede demorar!
0016#STR0016#ALL#�Confirma borrado del concepto?          
0017#STR0017#ALL#�Atencion!
0018#STR0018#ALL#El concepto que se borrara esta presente en el 
0019#STR0019#ALL#archivo 
0020#STR0020#ALL#=
0021#STR0021#ALL#.
0022#STR0022#ALL#Hasta que las referencias a este concepto  
0023#STR0023#ALL#esta no puede borrarse.
0024#STR0024#ALL#Atencion
0025#STR0025#ALL#Ahora el sistema efectuara la verificacion para ver si el concepto seleccionado para
0026#STR0026#ALL#eliminacion esta en uso. �La verificacion puede tardar un poco!
0027#STR0027#ALL#�Confirma el borrado del concepto?
0028#STR0028#ALL#Atencion
0029#STR0029#ALL#Creando indice en el servidor...
0030#STR0030#ALL#El Concepto( Sucursal/Codigo ): 
0031#STR0031#ALL# no se puede borrar porque se esta utilizando en los archivos a continuacion
0032#STR0032#ALL#Archivo Registro   Clave/Contenido
0033#STR0033#ALL#Log de ocurrencias en el borrado de conceptos
0034#STR0034#ALL#�Desea generar Log?
0035#STR0035#ALL#A Valor no puede ser menor que De Valor
0036#STR0036#ALL#A Referencia no puede ser menor que De Referencia
0037#STR0037#ALL#La opcion de impresion de recursos solo puede modificarse cuando el tipo del recurso sea Base
0038#STR0038#ALL#Rendimiento
0039#STR0039#ALL#1a.Cuota
0040#STR0040#ALL#2a.Cuota
0041#STR0041#ALL#Vacaciones Indemnizadas
0042#STR0042#ALL#Horas Extras de Banco de Horas pagadas en la Rescision
0043#STR0043#ALL#Cantidad de meses de referencia de valor pago a titulo de banco de horas
0044#STR0044#ALL#Aumento Salarial pago en la Rescision
0045#STR0045#ALL#Cntd. de meses de ref. al valor del aumento salarial
0046#STR0046#ALL#Otros aumentos pagos en Rescision
0047#STR0047#ALL#Ctd. de meses de ref. al valor de otros aumento salarial
0048#STR0048#ALL#Valor de Multa FGTS
0049#STR0049#ALL#Contribucion Asociativa 1� Ocurrencia
0050#STR0050#ALL#Contribuicion Asociativa 2� Ocurrencia
0051#STR0051#ALL#No considerar para la RAIS
0052#STR0052#ALL#Contribuicion Sindical
0053#STR0053#ALL#Contribuicion Asistencial
0054#STR0054#ALL#Contribucion Confederativa
0055#STR0055#ALL#Horas Efectivamente Trabajadas
0056#STR0056#ALL#Aviso Previo Indemnizado
0057#STR0057#ALL#La opcion 'N' no puede seleccionarse con otras incidencias de RAIS
0058#STR0058#ALL#Parametro para promedio informado invalido.
0059#STR0059#ALL#Horas extras trabajadas
0060#STR0060#ALL#Horas
0061#STR0061#ALL#Valor
0062#STR0062#ALL#Dias
0063#STR0063#ALL#Fecha
0064#STR0064#ALL#Por favor rellene el campo Modalidad de la Remuneracion SS
0065#STR0065#ALL#Por favor rellene el campo Modalidad Plantilla de Empleados
0066#STR0066#ALL#Comisiones
0067#STR0067#ALL#Auxilio de vacacioneas
0068#STR0068#ALL#Auxilio de navidad
0069#STR0069#ALL#Remun. Caracter Permanente
0070#STR0070#ALL#Otros Subsidios
0071#STR0071#ALL#Fuerzas Armadas
0072#STR0072#ALL#Remun.Variables-Circ.1 de 91/01/19.
0073#STR0073#ALL#Remun.Ref.Vacaciones Pagadas y No Gozadas
0074#STR0074#ALL#Diferencias de Vencimiento
0075#STR0075#ALL#Ejerc.temp. Funciones Categ. Superior
0076#STR0076#ALL#Promociones
0077#STR0077#ALL#Para acceder a esta rutina, ejecute el programa RHUPDR12.
0078#STR0078#ALL#Campo Inexistente
0079#STR0079#ALL#Para tener acceso a esta rutina, ejecute el programa RHUPDMOD.
0080#STR0080#ALL#El concepto
0081#STR0081#ALL# informado en el campo RV_CODFER no posee Codigo de Vacaciones para el Mes Siguiente (campo RV_CFEMSEG) 
0082#STR0082#ALL#Para el campo DSR H.Extra configurado como 'Si', el campo Concepto DSR debera permanecer en blanco;
0083#STR0083#ALL#Para el campo Concepto DSR informado, el campo DSR H.Extra debera ser configurado como 'No'
0084#STR0084#URU#Antes de continuar, es necesario ejecutar la actualizacion '80-Ajustes en el diccionario - Uruguay', disponible para el modulo SIGAGPE en el compatibilizador RHUPDMOD.
0085#STR0085#ALL#Remuneraciones
0086#STR0086#ALL#Seleccion Procedim.
0087#STR0087#ALL#Generar conceptos
0088#STR0088#ALL#Seleccione el Directorio
0089#STR0089#ALL#�El archivo ya existe! �Desea sibreescribir?
0090#STR0090#ALL#�Atencion!
0091#STR0091#ALL#Error de grabaci�n del archivo - Codigo DOS: 
0092#STR0092#ALL#El/los tipo(s) de conceptos  
0093#STR0093#ALL#no est�(n) registrado(s) en el ComboBox del Campo RV_TIPOCOD.
0094#STR0094#ALL#�El archivo no se genero!
0095#STR0095#ALL#�Aviso!
0096#STR0096#ALL# Programa 
0097#STR0097#ALL#para archivo de conceptos est�ndares se gener� con �xito
0098#STR0098#ALL#Cargando tabla de conceptos est�ndar
0099#STR0099#PTG#Ayudas de Costo y Transportes
0100#STR0100#PTG#Prem./bonus/otras Prest.Carat. Mensual
0101#STR0101#PTG#Compensacion por Cesacion contr.trab.
0102#STR0102#PTG#Honorarios por Acumulacion de Activid.
0103#STR0103#PTG#Subs�dios de caracter regular mensual
0104#STR0104#PTG#Prem./bonus/otr.prest.caract.n.mensual
0105#STR0105#PTG#Remuneracion Base
0106#STR0106#PTG#Auxilio alimentacion
0107#STR0107#PTG#Trabajo Suplementar
0108#STR0108#PTG#Trabajo Nocturno
0109#STR0109#PTG#Sub. Caracter Regular No Mensual
0110#STR0110#PTG#Remun.Vac.Pagas no Goz.Cesacion CT
0111#STR0111#PTG#Diferencias de Remuneraciones
0112#STR0112#PTG#Compensacion Remuneratoria Cont.Inter.
0113#STR0113#ALL#Cargando los Conceptos Estandares
0114#STR0114#ALL#Codigo no encontrado. Seleccione un codigo valido por medio de la tecla [F3].
0115#STR0115#ALL#Remuneracion
0116#STR0116#ALL#Total
0117#STR0117#ALL#Imponible
0118#STR0118#ALL#Remuneraciones
0119#STR0119#ALL#Antiguedad
0120#STR0120#ALL#H.Extras
0121#STR0121#ALL#Bonos Produc
0122#STR0122#ALL#Dominical
0123#STR0123#ALL#Otr. Bonos
0124#STR0124#ALL#AFP
0125#STR0125#ALL#RC-IVA
0126#STR0126#ALL#Otr. Desc.
0127#STR0127#ALL#Fondo Solid
0128#STR0128#ALL#Deshabilitado, utilizar opcion N=Sindicato
0129#STR0129#ALL#Sindicato
0130#STR0130#ALL#Ninguno
0131#STR0131#ALL#Informe tipo de Inf. Salar.
0132#STR0132#ALL#Grupo de Conceptos
0133#STR0133#ALL#1 - Grupo 1
0134#STR0134#ALL#2 - Grupo 2
0135#STR0135#ALL#3 - Grupo 3
0136#STR0136#ALL#4 - Grupo 4
0137#STR0137#ALL#5 - Grupo 5
0138#STR0138#ALL#6 - Grupo 6
0139#STR0139#ALL#7 - Grupo 7
0140#STR0140#ALL#8 - Grupo 8
0141#STR0141#ALL#9 - Grupo 9
0142#STR0142#ALL#0 - Grupo 0
0143#STR0143#ALL#00=No es base de calculo
0144#STR0144#ALL#11=Base de calculo del sueldo de contribucion mensual.
0145#STR0145#ALL#12=Base de calculo de la contrib. Segur. Social sobre el aguinaldo.
0146#STR0146#ALL#21=Base de calculo de la Contrib. Seg. Social. Suel. Maternidad
0147#STR0147#ALL#22=Base de calculo de la Contrib. Seg. Social. Suel. Maternidad - Aguinaldo
0148#STR0148#ALL#31=Contribucion descontada del asegurado
0149#STR0149#ALL#32=Contribucion descontada del asegurado - Aguinaldo
0150#STR0150#ALL#33=Contribucion descontada del asegurado - SEST
0151#STR0151#ALL#34=Contribucion descontada del asegurado - SENAT
0152#STR0152#ALL#51=Sueldo-Familia
0153#STR0153#ALL#91=Incid. suspendida debido a la decision judicial (BC SC Mensual)
0154#STR0154#ALL#92=Incid. suspendida debido a la decision judicial (BC Aguinaldo)
0155#STR0155#ALL#00=Rendimiento no tributable
0156#STR0156#ALL#11=Base de c�lculo del IRRF - Mensual.
0157#STR0157#ALL#12=Base de calculo del IRRF - Aguinaldo
0158#STR0158#ALL#13=Base de calculo del IRRF - Vacaciones
0159#STR0159#ALL#14=Base de calculo del IRRF - PLR
0160#STR0160#ALL#31=Valor del IRRF - Mensual.
0161#STR0161#ALL#32=Valor del IRRF - Aguinaldo
0162#STR0162#ALL#33=Valor del IRRF - Vacaciones
0163#STR0163#ALL#34=Valor del IRRF - PLR
0164#STR0164#ALL#91=Incidencia Susp. a consecuencia de la decisi�n judicial o Cons. Int. RFB (BC IRRF).
0165#STR0165#ALL#92=Incidencia Susp. a consecuencia de la decisi�n judicial o Cons. Int. RFB (BC IRRF Aguinaldo).
0166#STR0166#ALL#93=Incidencia Susp. a consecuencia de la decisi�n judicial o Cons. Int. RFB (BC IRRF Vacaciones).
0167#STR0167#ALL#94=Incidencia Susp. a consecuencia de la decisi�n judicial o Cons. Int. RFB (BC IRRF PLR).
0168#STR0168#ALL#00=No es base de calculo del FGTS
0169#STR0169#ALL#11=Base de c�lculo del FGTS - Mensual.
0170#STR0170#ALL#91=Incidencia suspendida debido a la decision judicial
0171#STR0171#ALL#00=No es base de calculo
0172#STR0172#ALL#11=Base de calculo
0173#STR0173#ALL#31=Valor de la contribucion sindical laboral descontada
0174#STR0174#ALL#91=Incidencia suspendida a consecuencia de la decisi�n judicial o Consulta Interna RFB  (BC IRRF REM. MENSUAL)
0175#STR0175#ALL#Si selecciona las opciones 31/32/33/34 en el campo 'Cd.Inc.CP'  (Cod.Incidencia Ctr.Prev.) el campo 'Tipo de C�d' debe ser, por obligaci�n, igual a 2-DESCUENTO.
0176#STR0176#ALL#Si el campo 'Cd.Inc.CP' (Cod.Incidencia Ctr.Prev.)  tiene contenido 00 -  No es Base de Calculo, el contenido del campo 'Modalidad' (Modalidad de la Rubrica) debe ser obligatoriamente 4003-Complemento de sueldo subsidio enfermedad.
0177#STR0177#ALL#Si el codigo seleccionado en el  campo 'Cd.Inc.CP� (Cod.Incidencia Ctr.Prev.)  es igual a 51 - Sueldo-Familia, el contenido del campo 'Tipo de Cod', debe ser obligatoriamente igual a 1-HABER.
0178#STR0178#ALL#Si seleciona las opciones 31/32/33/34 en el campo 'Cd.Inc. IRRF'  (Cod. Incidencia IRRF) el campo 'Tipo de Cod' debe ser obligatoriamente igual a 2-DESCUENTO.
0179#STR0179#ALL#Los campos
0180#STR0180#ALL#no se informaron.
0181#STR0181#ALL#Si se completa el campo "Modalidad" los campos "Cd.Inc.CP, Cd.Inc. IRRF, Cd.Inc.FGTS y Cd.Inc.Sind" tambi�n se deben completar.
0182#STR0182#ALL#OK
0183#STR0183#ALL#�El campo Municipalidad debe completarse!
0184#STR0184#ALL#�Informe un valor valido en el campo Ar.Inc.CP!
0185#STR0185#ALL#�Informe un valor valido en el campo Ar.Inc.IRRF!
0186#STR0186#ALL#�Informe un valor valido en el campo Ar.Inc.FGTS!
0187#STR0187#ALL#�Informe un valor valido en el campo Ar.Inc.SIND!
0188#STR0188#ALL#Los campos 'Tp.Proc.IRRF' o 'Nr.Proc.IRRF' solo deben completarse si se seleciona una de las opciones 91, 92, 93 o 94 en el campo 'Cd.Inc. IRRF'
0189#STR0189#ALL#Los campos 'Tp.Proc.FGTS' o 'Nr.Proc.FGTS' solo deben completarse si se selecciona la opcion 91 en el campo 'Cd.Inc.FGTS'
0190#STR0190#ALL#Los campos 'Tp.Proc.Sind' o 'Nr.Proc.Sind' solo deben completarse si se selecciona la opci�n 91 en el campo 'Cd.Inc.SIND.'.
0191#STR0191#ALL#Los campos 'Tp.Proc.Prev', 'Nr.Proc.Prev' o 'Ex.Dec/Sente' solo deben rellenarse si se seleccione una de las opciones 91, 92, 93 o 94 en el campo 'Cd.Inc.CP'.
0192#STR0192#ALL#Detalle de conceptos de la planilla de haberes
0193#STR0193#ALL#Remuneraci�n paradigma
0194#STR0194#ALL#Ventajas pesonales
0195#STR0195#ALL#Funci�n o cargo comisionado
0196#STR0196#ALL#Indemnizaciones
0197#STR0197#ALL#Ventajas eventuales
0198#STR0198#ALL#Descuento de Seguridad social e Impuesto de renta retenido en la fuente
0199#STR0199#ALL#Descuentos autorizados
0200#STR0200#ALL#Reversion del tope remuneratorio constitucional
0201#STR0201#ALL#93=Incid. Suspendida a consecuencia de la decisi�n judicial  (BC Asig. Maternidad)
0202#STR0202#ALL#94=Incid. suspendida como consecuencia de decision judicial (BC Sal. Maternidad Aguinaldo)
0203#STR0203#ALL#Para proseguir, iguale el modo de compartido de las tablas de Conceptos (SRV) e Identificadores de Calculo (RCN) por el Configurador (SIGACFG)
0204#STR0204#ALL#�Rellene el campo Porcentaje!
0205#STR0205#ALL#�Hay que rellenarse el campo DSR H. Extra!
0206#STR0206#ALL#�Hay que rellenarse el campo Promedio Aguinaldo!
0207#STR0207#ALL#�Hay que rellenarse el campo Promedio Vacaciones!
0208#STR0208#ALL#�Hay que rellenar el campo Promedio Av.Previo!
0209#STR0209#ALL#�Debe completarse el campo Tipo Concepto!
0210#STR0210#ALL#El(los)  siguiente(s) campos (es)son obligatorios en la eSocial. 
0211#STR0211#ALL#De acuerdo con el contenido del parametro MV_EFDAVIS, no sera impedimiento para la grabacion del concepto.
0212#STR0212#ALL#De acuerdo con el contenido del parametro MV_EFDAVIS, sera necesario completarlos para hacer efectiva la grabacion de los datos.
0213#STR0213#ALL#Ocurrieron inconsistencias en la validacion.
0214#STR0214#ALL#De acuerdo con el contenido del parametro MV_EFDAVIS, sera necesaria la correccion para hacer efectiva la grabacion de los datos.
0215#STR0215#ALL#Los campos 'Nr.Proc.Prev' o 'Ex.Dec/Sente' solo se deben rellenar cuando se selecciona una de las opciones 91, 92, 93 o 94 en el campo 'Cd.Inc.CP'.
0216#STR0216#ALL#El campo 'Nr.Proc.IRRF' solo debe rellenarse cuando se selecciona una de las opciones 91, 92, 93 o 94 en el campo 'Cd.Inc. IRRF'
0217#STR0217#ALL#Los campos 'Tp.Proc.FGTS' o 'Nr.Proc.FGTS' solo se rellenar cuando se selecciona la opci�n 91 en el campo 'Cd.Inc.FGTS'
0218#STR0218#ALL#El campo 'Nr.Proc.Sind' solo se rellena cuando se selecciona la opci�n 91 en el campo 'Cd.Inc.SIND.'.
0219#STR0219#ALL#34=Contribuci�n descontada del asegurado - SEST
0220#STR0220#ALL#15=Base de c�lculo de IRRF - RRA;
0221#STR0221#ALL#41=Seguridad social oficial  remuneraci�n mensual;
0222#STR0222#ALL#42=Seguridad social oficial aguinaldo;
0223#STR0223#ALL#43=Seguridad social oficial vacaciones;
0224#STR0224#ALL#54=Pensi�n alimentaria - PLR.
0225#STR0225#ALL#44=Seguridad social oficial RRA.
0226#STR0226#ALL#46=Seguridad privada remuneraci�n mensual;
0227#STR0227#ALL#51=Pensi�n alimenticia remuneraci�n mensual;
0228#STR0228#ALL#52=Pensi�n alimenticia aguinaldo;
0229#STR0229#ALL#53=Pensi�n alimenticia vacaciones;
0230#STR0230#ALL#55=Pensi�n alimentaria RRA.
0231#STR0231#ALL#56=Dependiente  Remuneraci�n Mensual, (Descontinuada en el Layout 2.2 del E-Social)
0232#STR0232#ALL#57=Dependiente  Aguinaldo, (Descontinuada en el Layout 2.2 del E-Social)
0233#STR0233#ALL#58=Dependiente  Vacaciones, (Descontinuada en el Layout 2.2 del E-Social)
0234#STR0234#ALL#61=FAPI  Remuneraci�n mensual;
0235#STR0235#ALL#62=FAPI  Aguinaldo;
0236#STR0236#ALL#70=Cuota exenta 65 a�os  Remuneraci�n mensual.
0237#STR0237#ALL#71=Cuota exenta 65 a�os - Aguinaldo.
0238#STR0238#ALL#72=Tarifas diarias.
0239#STR0239#ALL#74=Indemnizaci�n y rescisi�n de contrato, inclusive a t�tulo de PDV;
0240#STR0240#ALL#75=Abono pecuniario;
0241#STR0241#ALL#76=Pensi�n, jubilaci�n o reforma por molestia grave o accidente en servicio remuneraci�n mensual;
0242#STR0242#ALL#77=Pensi�n, jubilaci�n o reforma por molestia grave o accidente en servicio aguinaldo
0243#STR0243#ALL#78=Valores pagados a titular o socio de microempresa o empresa de peque�o porte, excepto remuneraci�n de socio y arriendos;
0244#STR0244#ALL#79=Otros (el nombre de la firma debe ser claro para identificaci�n);
0245#STR0245#ALL#81=Dep�sito Judicial;
0246#STR0246#ALL#82-Compensaci�n judicial del a�o calendario;
0247#STR0247#ALL#35=Valor del IRRF - RRA;
0248#STR0248#ALL#47=Seguridad social Privada aguinaldo; 
0249#STR0249#ALL#83-Compensaci�n judicial a�os anteriores;
0250#STR0250#ALL#95=Incidencia Susp. a consecuencia de la decisi�n judicial o Cons. Int. RFB (BC IRRF RRA).
0251#STR0251#ALL#23=Base de c�lculo del Aport. Prev. Subsidio enfermedad mensual - Reg.Propio de Seg.Social.
0252#STR0252#ALL#24=Base de c�lculo del Aport. Prev. Subsidio enfermedad - Aguinaldo Subs. Enfermedad - Reg.Propio de Seg. Social.
0253#STR0253#ALL#35=Aporte descontado del asegurado - SENAT.
0254#STR0254#ALL#61=Complemento de sueldo m�nimo - R�gimen propio de seguridad social.
0255#STR0255#ALL#63=FUNPRESP - Remuneraci�n mensual.
0256#STR0256#ALL#64=FUNPRESP - Aguinaldo.
0257#STR0257#ALL#73=Ayuda de costo.
0258#STR0258#ALL#12=Base de c�lculo del FGTS - Aguinaldo.
0259#STR0259#ALL#21=Base de c�lculo del FGTS - Rescisorio.
0260#STR0260#ALL#Integraci�n - TAF
0261#STR0261#ALL#Este registro se integr� al TAF y se envi� al RET.
0262#STR0262#ALL#Cuando confirma, se enviar� un registro de eliminaci�n al RET.
0263#STR0263#ALL#�Confirma la operaci�n?
0264#STR0264#ALL#No se permite el borrado del concepto, porque est� en uso en la tabla auxiliar S027
0265#STR0265#ALL#El sistema crear� nuevos conceptos autom�ticamente, de acuerdo con los nuevos identificadores de c�lculo.
0266#STR0266#ALL#�Desea crearlas ahora?
0267#STR0267#ALL#01 = No es base de c�lculo en funci�n de acuerdos internacionales de seguridad social
0268#STR0268#ALL#01 = Ingreso no tributable en funci�n de acuerdos internacionales de tributaci�n doble
0269#STR0269#ALL#25 = Asignaci�n maternidad mensual pagada por el INSS
0270#STR0270#ALL#26 = Asignaci�n maternidad - Aguinaldo pagado por el INSS
0271#STR0271#ALL#18 = Remuneraci�n cobrada por residente fiscal en el exterior
0272#STR0272#ALL#Informe un c�digo v�lido
0273#STR0273#ALL#01 = No es base de c�lculo en funci�n de acuerdos internacionales de seguridad social
0274#STR0274#ALL#0 - No se aplica
0275#STR0275#ALL#1 - Valor pagado de aporte al r�gimen general del seguro social referente a los agentes pol�ticos.
0276#STR0276#ALL#2 - Valor pagado de aporte al r�gimen propio del seguro social referente a los agentes pol�ticos.
0277#STR0277#ALL#3 - Valor pagado de aporte al r�gimen general del seguro social referente a los agentes no pol�ticos.
0278#STR0278#ALL#4 - Valor pagado de aporte al r�gimen propio del seguro social referente a los agentes no pol�ticos.
0279#STR0279#ALL#Aportes previsionales
0280#STR0280#ALL#0 - Valor pagado de FGTS.
0281#STR0281#ALL#13=Exclusiva del empleador - mensual,
0282#STR0282#ALL#14=Exclusiva del empleador - Aguinaldo
0283#STR0283#ALL#15=Exclusiva del asegurado - mensual,
0284#STR0284#ALL#16=Exclusiva del asegurado - Aguinaldo,
0285#STR0285#ALL#09=Otros conceptos no considerados como base de c�lculo o rendimiento,
0286#STR0286#ALL#Y de acuerdo con el valor del par�metro MV_EFDAVIS
0287#STR0287#ALL#El registro se grabar� pero no se integrar� al TAF. Para corregir, vuelva y modifique el registro e informe los campos necesarios.
0288#STR0288#ALL#El registro no se grabar� ni se integrar� al TAF. Corrija los campos informados para continuar con el registro.
0289#STR0289#ALL#Por favor corrija los asuntos pendientes, porque el registro no se enviar� al TAF.
0290#STR0290#ALL#�El campo V.Dif.Fer no debe ser id�ntico al concepto que se refiere este registro!
0291#STR0291#ALL#95=Exclusiva del empleador - mensual.
0292#STR0292#ALL#96=Exclusiva del empleador - Aguinaldo.
0293#STR0293#ALL#97=Exclusiva del empleador - Asignaci�n por maternidad
0294#STR0294#ALL#98=Exclusiva del empleador - Asignaci�n por maternidad - Aguinaldo
0295#STR0295#ALL#00 - Sin incidencia para RPPS/r�gimen militar.
0296#STR0296#ALL#01 - Sin incidencia en funci�n de acuerdos internacionales de previsi�n social.
0297#STR0297#ALL#10 - Del asegurado de RPPS/militar y a cargo del ente p�blico - Mensual.
0298#STR0298#ALL#11 - Del asegurado de RPPS/militar y a cargo del ente p�blico - Aguinaldo.
0299#STR0299#ALL#12 - Solamente para el ente p�blico - Mensual.
0300#STR0300#ALL#13 - Solamente para el ente p�blico - Aguinaldo.
0301#STR0301#ALL#14 - Solamente del asegurado - Mensual.
0302#STR0302#ALL#15 - Solamente del asegurado - Aguinaldo.
0303#STR0303#ALL#16 - Conceptos temporales - Aporte del asegurado y a cargo del ente - Mensual.
0304#STR0304#ALL#17 - Conceptos temporales - Aporte del asegurado y a cargo del ente - Aguinaldo.
0305#STR0305#ALL#18 - Conceptos temporales - Aporte solamente del asegurado - Mensual.
0306#STR0306#ALL#19 - Conceptos temporales - Aporte solamente del asegurado - Aguinaldo.
0307#STR0307#ALL#20 - Provento/pensi�n considerado para c�lculo de la cuota excedente para tope RGPS.
0308#STR0308#ALL#21 - Del asegurado de RPPS/militar y a cargo del ente p�blico - Mensual.
0309#STR0309#ALL#22 - Del asegurado de RPPS/militar y a cargo del ente p�blico - Aguinaldo.
0310#STR0310#ALL#23 - Solamente para el ente p�blico - Mensual.
0311#STR0311#ALL#24 - Solamente para el ente p�blico - Aguinaldo.
0312#STR0312#ALL#25 - Conceptos temporales - Aporte del asegurado y a cargo del ente - Mensual.
0313#STR0313#ALL#26 - Conceptos temporales - Aporte del asegurado y a cargo del ente - Aguinaldo.
0314#STR0314#ALL#27 - Conceptos temporales - Aporte solamente del asegurado - Mensual.
0315#STR0315#ALL#28 - Conceptos temporales - Aporte solamente del asegurado - Aguinaldo.
0316#STR0316#ALL#31 - Del asegurado activo RPPS/militar - Mensual.
0317#STR0317#ALL#32 - Del asegurado activo RPPS/militar - Aguinaldo.
0318#STR0318#ALL#33 - Del jubilado RPPS/reforma/reserva - Mensual.
0319#STR0319#ALL#34 - Del jubilado RPPS/reforma/reserva - Aguinaldo.
0320#STR0320#ALL#35 - Del pensionista RPPS/militar - Mensual.
0321#STR0321#ALL#36 - Del pensionista RPPS/militar - Aguinaldo.
0322#STR0322#ALL#41 - Del asegurado activo RPPS/militar - Mensual.
0323#STR0323#ALL#42 - Del asegurado activo RPPS/militar - Aguinaldo.
0324#STR0324#ALL#51=Pensi�n, jubilaci�n o reforma por molestia grave o accidente en servicio - Mensual.
0325#STR0325#ALL#52=Pensi�n, jubilaci�n o reforma por molestia grave o accidente en servicio - Aguinaldo.
0326#STR0326#ALL#91 - Aporte del asegurado activo RPPS/militar - Mensual.
0327#STR0327#ALL#92 - Aporte del asegurado activo RPPS/militar - Aguinaldo.
0328#STR0328#ALL#93 - Aporte del jubilado/reforma/reserva - Mensual.
0329#STR0329#ALL#94 - Aporte del jubilado/reforma/reserva - Aguinaldo.
0330#STR0330#ALL#95 - Aporte del pensionista - Mensual.
0331#STR0331#ALL#96 - Aporte del pensionista - Aguinaldo.
0332#STR0332#ALL#63 - Previsi�n complementaria del servidor p�blico - Remuneraci�n Mensual.
0333#STR0333#ALL#64 - Previsi�n complementaria del servidor p�blico - Aguinaldo.
0334#STR0334#ALL#65 - Previsi�n complementaria del servidor p�blico - RRA.
0335#STR0335#ALL#66 - Previsi�n complementaria del servidor p�blico - Aporte de riesgo.
0336#STR0336#ALL#Si el par�metro MV_ORGPB estuviera habilitado, la cumplimentaci�n del campo RV_REMESP es obligatoria.
0337#STR0337#ALL#Modificaci�n/Inclusi�n de concepto
0338#STR0338#ALL#La Clave de los eventos de tabla est� compuesta por el c�digo del registro y la fecha inicial de la vigencia,
0339#STR0339#ALL#de esta manera, cuando se realiza una modificaci�n en un concepto, la fecha inicial de la vigencia considerada
0340#STR0340#ALL#es la Fecha base del sistema, si la modificaci�n se realiza en una fecha diferente de la Carga inicial,
0341#STR0341#ALL#por ejemplo, se crear� un nuevo registro en el TAF.
0342#STR0342#ALL#Es importante observar que, si se informa una fecha que ya tenga cierre de planilla, ser� necesario
0343#STR0343#ALL#reabrir la planilla de haberes (evento S-1298) y rectificar los eventos peri�dicos (S-1200 y S-1210).
0344#STR0344#ALL#Enlace para documentaci�n en el TDN
0345#STR0345#ALL#A verba n�o deve ter ela pr�pria como verba do m�s seguinte.
 

GPEA040_PT-BR.TRES

 0001#STR0001#ALL#Confirma
0002#STR0002#ALL#Redigita
0003#STR0003#ALL#Abandona
0004#STR0004#ALL#Pesquisar
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#Alterar
0008#STR0008#ALL#Excluir
0009#STR0009#ALL#Cadastro de Verbas
0010#STR0010#ALL#Abandona
0011#STR0011#ALL#Selecionando Registros...
0012#STR0012#ALL#Quanto � exclus�o?
0013#STR0013#ALL#Esta  rotina  verifica  a  exist�ncia da  verba
0014#STR0014#ALL#a  ser  excluida,  nos  diversos  arquivos  do
0015#STR0015#ALL#m�dulo. A verifica��o pode ser demorada !!
0016#STR0016#ALL#Confirma a exclus�o da verba ?            
0017#STR0017#ALL#Aten��o!
0018#STR0018#ALL#A verba a ser exclu�da est� presente no 
0019#STR0019#ALL#arquivo 
0020#STR0020#ALL#=
0021#STR0021#ALL#.
0022#STR0022#ALL#At� que as refer�ncias a esta verba sejam eliminadas,
0023#STR0023#ALL#a mesma n�o pode ser exclu�da.
0024#STR0024#ALL#Aten��o
0025#STR0025#ALL#O Sistema Agora Ira efetuar a Verificacao para ver se a Verba Selecionado para
0026#STR0026#ALL#Exclus�o esta sendo utilizado. A verifica��o pode ser demorada !!
0027#STR0027#ALL#Confirma a exclus�o da Verba?
0028#STR0028#ALL#Aten��o
0029#STR0029#ALL#Criando Indice no Servidor...
0030#STR0030#ALL#A Verba( Filial/Codigo ): 
0031#STR0031#ALL# n�o pode ser exclu�da pois esta sendo utilizada nos arquivos abaixo
0032#STR0032#ALL#Arquivo Registro   Chave/Conteudo
0033#STR0033#ALL#Log de Ocorr�ncias na Exclus�o de Verbas
0034#STR0034#ALL#Deseja gerar Log?
0035#STR0035#ALL#Valor Ate n�o pode ser menor que o Valor De
0036#STR0036#ALL#Referencia Ate n�o pode ser menor que a Referencia De
0037#STR0037#ALL#A opc�o de impress�o da verba so pode ser alterada quando o tipo da verba for Base
0038#STR0038#ALL#Rendimento
0039#STR0039#ALL#1a.Parcela
0040#STR0040#ALL#2a.Parcela
0041#STR0041#ALL#F�rias Indenizadas
0042#STR0042#ALL#Horas Extras do Banco de Horas pagas na Rescis�o
0043#STR0043#ALL#Qtde de meses de refer�ncia do valor pago a t�tulo de banco de horas
0044#STR0044#ALL#Acr�scimo Salarial pago na Rescis�o
0045#STR0045#ALL#Qtde de meses de ref. ao valor do acr�scimo salarial
0046#STR0046#ALL#Outros acr�scimos pagos em Rescis�o
0047#STR0047#ALL#Qtde de meses de ref. ao valor de outros acr�scimo salarial
0048#STR0048#ALL#Valor da Multa FGTS
0049#STR0049#ALL#Contribui��o Associativa 1� Ocorr�ncia
0050#STR0050#ALL#Contribui��o Associativa 2� Ocorr�ncia
0051#STR0051#ALL#N�o considerar para a RAIS
0052#STR0052#ALL#Contribui��o Sindical
0053#STR0053#ALL#Contribui��o Assistencial
0054#STR0054#ALL#Contribui��o Confederativa
0055#STR0055#ALL#Horas Efetivamente Trabalhadas
0056#STR0056#ALL#Aviso Pr�vio Indenizado
0057#STR0057#ALL#A op��o 'N' n�o pode ser escolhida com outras incid�ncias de RAIS
0058#STR0058#ALL#Par�metro para M�dia informado inv�lido.
0059#STR0059#ALL#Horas Extras Trabalhadas
0060#STR0060#ALL#Horas
0061#STR0061#ALL#Valor
0062#STR0062#ALL#Dias
0063#STR0063#ALL#Data
0064#STR0064#ALL#Favor preencher o campo Natureza da Remunera��o SS
0065#STR0065#ALL#Favor preencher o campo Natureza Quadro Pessoal
0066#STR0066#ALL#Comiss�es
0067#STR0067#ALL#Subs�dio de F�rias
0068#STR0068#ALL#Subs�dio de Natal
0069#STR0069#ALL#Remun. Carater Permanente
0070#STR0070#ALL#Outros Subsidios
0071#STR0071#ALL#Forcas Armadas
0072#STR0072#ALL#Remun.Variaveis-Circ.1 de 91/01/19.
0073#STR0073#ALL#Remun.Ref.Ferias Pagas e Nao Gozadas
0074#STR0074#ALL#Diferencas de Vencimento
0075#STR0075#ALL#Exerc.temp. Funcoes Categ.Superior
0076#STR0076#ALL#Promocoes
0077#STR0077#ALL#Para Acessar esta rotina, execute o programa RHUPDR12.
0078#STR0078#ALL#Campo Inexistente
0079#STR0079#ALL#Para acessar esta rotina, execute o programa RHUPDMOD.
0080#STR0080#ALL#A verba
0081#STR0081#ALL# informada no campo RV_CODFER nao possui C�digo de F�rias para o M�s Seguinte (campo RV_CFEMSEG) 
0082#STR0082#ALL#Para o campo DSR H.Extra configurado como 'Sim', o campo Verba DSR devera permanecer em branco;
0083#STR0083#ALL#Para o campo Verba DSR informado, o campo DSR H.Extra devera ser configurado como 'Nao'
0084#STR0084#URU#Antes de prosseguir, � necess�rio executar a atualiza��o '80-Ajustes no dicion�rio - Uruguai', dispon�vel para o m�dulo SIGAGPE no compatibilizador RHUPDMOD.
0085#STR0085#ALL#Remunera��es
0086#STR0086#ALL#Sele��o de Roteiros
0087#STR0087#ALL#Gerar Verbas
0088#STR0088#ALL#Selecione o Diretorio
0089#STR0089#ALL#O Arquivo ja Existe! Deseja Sobrescrever?
0090#STR0090#ALL#Aten��o!
0091#STR0091#ALL#Erro de Gravacao do Arquivo - Codigo DOS: 
0092#STR0092#ALL#O(s) Tipo(s) de Verbas  
0093#STR0093#ALL#n�o est�(�o) cadastrado(s) no ComboBox do Campo RV_TIPOCOD.
0094#STR0094#ALL#O Arquivo nao foi Gerado!
0095#STR0095#ALL#Aviso!
0096#STR0096#ALL#O Programa 
0097#STR0097#ALL#para Cadastro de Verbas Padroes foi Gerado com Sucesso
0098#STR0098#ALL#Carregando Tabela de Verbas Padr�o
0099#STR0099#PTG#Ajudas de Custo e Transportes
0100#STR0100#PTG#Pr�m./b�nus/outras Prest.Carat. Mensal
0101#STR0101#PTG#Compensa��o por Cessa��o contr.trab.
0102#STR0102#PTG#Honor�rios por Acumula��o de Ativid.
0103#STR0103#PTG#Subs�dios de Car�ter Regular Mensal
0104#STR0104#PTG#Pr�m./b�nus/outr.Prest.Carat.n.Mensal
0105#STR0105#PTG#Remunera��o Base
0106#STR0106#PTG#Subs�dio de Refei��o
0107#STR0107#PTG#Trabalho Suplementar
0108#STR0108#PTG#Trabalho Noturno
0109#STR0109#PTG#Sub. Car�ter Regular N�o Mensal
0110#STR0110#PTG#Remun.F�r.Pagas n�o Goz.Cessa��o CT
0111#STR0111#PTG#Diferen�as de Remunera��es
0112#STR0112#PTG#Compensa��o Remunerat�ria Cont.Inter.
0113#STR0113#ALL#Carregando as Verbas Padr�es
0114#STR0114#ALL#C�digo n�o encontrado. Selecione um c�digo v�lido atrav�s da tecla [F3].
0115#STR0115#ALL#Remunera��o
0116#STR0116#ALL#Total
0117#STR0117#ALL#Tribut�vel
0118#STR0118#ALL#Provento
0119#STR0119#ALL#Antiguidade
0120#STR0120#ALL#H.Extras
0121#STR0121#ALL#Bonus Produc
0122#STR0122#ALL#Dominical
0123#STR0123#ALL#Outr. Bonus
0124#STR0124#ALL#AFP
0125#STR0125#ALL#RC-IVA
0126#STR0126#ALL#Outr. Desc.
0127#STR0127#ALL#Fundo Solid
0128#STR0128#ALL#Desabilitado, utilizar op��o N=Sindicato
0129#STR0129#ALL#Sindicato
0130#STR0130#ALL#Nenhum
0131#STR0131#ALL#Informe tipo de Inf. Salar.
0132#STR0132#ALL#Grupo de Verbas
0133#STR0133#ALL#1 - Grupo 1
0134#STR0134#ALL#2 - Grupo 2
0135#STR0135#ALL#3 - Grupo 3
0136#STR0136#ALL#4 - Grupo 4
0137#STR0137#ALL#5 - Grupo 5
0138#STR0138#ALL#6 - Grupo 6
0139#STR0139#ALL#7 - Grupo 7
0140#STR0140#ALL#8 - Grupo 8
0141#STR0141#ALL#9 - Grupo 9
0142#STR0142#ALL#0 - Grupo 0
0143#STR0143#ALL#00=N�o � Base de C�lculo;
0144#STR0144#ALL#11=Base de C�lculo do Sal�rio de Contribui��o Mensal;
0145#STR0145#ALL#12=Base de C�lculo da Contrib. Prev. sobre 13o Sal�rio;
0146#STR0146#ALL#21=Base de C�lculo da Contrib. Prev. Sal. Maternidade;
0147#STR0147#ALL#22=Base de C�lculo da Contrib. Prev. Sal. Maternidade - 13o Sal�rio;
0148#STR0148#ALL#31=Contribui��o Descontada do Segurado;
0149#STR0149#ALL#32=Contribui��o Descontada do Segurado - 13o Sal�rio;
0150#STR0150#ALL#33=Contribui��o Descontada do Segurado - SEST;
0151#STR0151#ALL#34=Contribui��o Descontada do Segurado - SENAT;
0152#STR0152#ALL#51=Sal�rio-Fam�lia;
0153#STR0153#ALL#91=Incid. suspensa em decorr�ncia de decis�o judicial (BC SC Mensal);
0154#STR0154#ALL#92=Incid. suspensa em decorr�ncia de decis�o judicial (BC 13o Sal�rio);
0155#STR0155#ALL#00=Rendimento n�o tributavel;
0156#STR0156#ALL#11=Base de C�lculo do IRRF - Mensal;
0157#STR0157#ALL#12=Base de C�lculo do IRRF - 13o Sal�rio;
0158#STR0158#ALL#13=Base de C�lculo do IRRF - F�rias;
0159#STR0159#ALL#14=Base de C�lculo do IRRF - PLR;
0160#STR0160#ALL#31=Valor do IRRF - Mensal;
0161#STR0161#ALL#32=Valor do IRRF - 13o Sal�rio;
0162#STR0162#ALL#33=Valor do IRRF - F�rias;
0163#STR0163#ALL#34=Valor do IRRF - PLR;
0164#STR0164#ALL#91=Incid�ncia susp. em decorr�ncia de decis�o judicial ou Cons. Int. RFB (BC IRRF);
0165#STR0165#ALL#92=Incid�ncia susp. em decorr�ncia de decis�o judicial ou Cons. Int. RFB (BC IRRF 13o Sal�rio);
0166#STR0166#ALL#93=Incid�ncia susp. em decorr�ncia de decis�o judicial ou Cons. Int. RFB (BC IRRF F�rias);
0167#STR0167#ALL#94=Incid�ncia susp. em decorr�ncia de decis�o judicial ou Cons. Int. RFB (BC IRRF PLR);
0168#STR0168#ALL#00=N�o � Base de C�lculo do FGTS;
0169#STR0169#ALL#11=Base de C�lculo do FGTS - Mensal;
0170#STR0170#ALL#91=Incid�ncia suspensa em decorr�ncia de decis�o judicial;
0171#STR0171#ALL#00=N�o � base de c�lculo;
0172#STR0172#ALL#11=Base de c�lculo;
0173#STR0173#ALL#31=Valor da contribui��o sindical laboral descontada;
0174#STR0174#ALL#91=Incid�ncia suspensa em decorr�ncia de decis�o judicial ou Consulta Interna RFB  (BC IRRF REM. MENSAL)
0175#STR0175#ALL#Se selecionar as op��es 31/32/34 no campo 'Cd.Inc.CP'  (Cod.Incidencia Ctr.Prev.)  o campo 'Tipo de Cod' dever� ser obrigatoriamente igual a 2-DESCONTO.
0176#STR0176#ALL#Se o campo 'Cd.Inc.CP' (Cod.Incidencia Ctr.Prev.)  possuir conte�do 00 - N�o � Base de C�lculo,  o conte�do do campo 'Natureza' (Natureza da Rubrica) dever� ser obrigatoriamente 4003-Complementa��o salarial aux�lio doen�a.
0177#STR0177#ALL#Se o c�digo escolhido no  campo 'Cd.Inc.CP� (Cod.Incidencia Ctr.Prev.)  for igual � 51 - Sal�rio-Fam�lia, o conte�do do campo 'Tipo de Cod', dever� ser obrigatoriamente igual a 1-PROVENTO.
0178#STR0178#ALL#Se selecionar as op��es 31/32/33/34 no campo 'Cd.Inc. IRRF'  (Cod. Incidencia IRRF)  o campo 'Tipo de Cod' dever� ser obrigatoriamente igual a 2-DESCONTO.
0179#STR0179#ALL#Os campos
0180#STR0180#ALL#n�o foram informados.
0181#STR0181#ALL#Se o campo "Natureza" for preenchido os campos "Cd.Inc.CP, Cd.Inc. IRRF, Cd.Inc.FGTS e Cd.Inc.Sind" dever�o ser preenchidos.
0182#STR0182#ALL#OK
0183#STR0183#ALL#O campo Natureza deve ser preenchido!
0184#STR0184#ALL#Informe um valor v�lido no campo Cd.Inc.CP!
0185#STR0185#ALL#Informe um valor v�lido no campo Cd.Inc. IRRF!
0186#STR0186#ALL#Informe um valor v�lido no campo Cd.Inc.FGTS!
0187#STR0187#ALL#Informe um valor v�lido no campo Cd.Inc.SIND.!
0188#STR0188#ALL#Os campos 'Tp.Proc.IRRF' ou 'Nr.Proc.IRRF' s� devem ser preenchidos se for selecionado uma das op��es 91, 92, 93 ou 94 no campo 'Cd.Inc. IRRF'
0189#STR0189#ALL#Os campos 'Tp.Proc.FGTS' ou 'Nr.Proc.FGTS' s� devem ser preenchidos se for selecionado a op��o 91 no campo 'Cd.Inc.FGTS'
0190#STR0190#ALL#Os campos 'Tp.Proc.Sind' ou 'Nr.Proc.Sind' s� devem ser preenchidos se for selecionado a op��o 91 no campo 'Cd.Inc.SIND.'.
0191#STR0191#ALL#Os campos 'Tp.Proc.Prev', 'Nr.Proc.Prev' ou 'Ex.Dec/Sente' s� devem ser preenchidos se for selecionado uma das op��es 91, 92, 93 ou 94  no campo 'Cd.Inc.CP'.
0192#STR0192#ALL#Detalhamento de Verbas da Folha de Pagamento
0193#STR0193#ALL#Remunera��o Paradigma
0194#STR0194#ALL#Vantagens Pessoais
0195#STR0195#ALL#Fun��o ou Cargo Comissionado
0196#STR0196#ALL#Indeniza��es
0197#STR0197#ALL#Vantagens Eventuais
0198#STR0198#ALL#Desconto Previdenci�rio e Imposto de Renda Retido na Fonte
0199#STR0199#ALL#Descontos Autorizados
0200#STR0200#ALL#Estorno do Teto Remuneratorio Constitucional
0201#STR0201#ALL#93=Incid. suspensa em decorr�ncia de decis�o judicial  (BC Sal. Maternidade)
0202#STR0202#ALL#94=Incid. suspensa em decorr�ncia de decis�o judicial (BC Sal. Maternidade 13o   Sal�rio)
0203#STR0203#ALL#Para prosseguir iguale o modo de compartilhamento das tabelas de Verbas (SRV) e Identificadores de C�lculo (RCN) pelo Configurador (SIGACFG)
0204#STR0204#ALL#O campo Percentual deve ser preenchido!
0205#STR0205#ALL#O campo DSR H.Extra deve ser preenchido!
0206#STR0206#ALL#O campo Media 13o deve ser preenchido!
0207#STR0207#ALL#O campo Media Ferias deve ser preenchido!
0208#STR0208#ALL#O campo Media.Av.Prev deve ser preenchido!
0209#STR0209#ALL#O campo Tipo Verba deve ser preenchido!
0210#STR0210#ALL#O(s)  seguinte(s) campos (e)sao obrigatorios na eSocial. 
0211#STR0211#ALL#Conforme o conte�do do par�metro MV_EFDAVIS, n�o ser� impeditivo para a grava��o da verba.
0212#STR0212#ALL#Conforme o conte�do do par�metro MV_EFDAVIS, ser� necess�rio o preenchimento dos mesmos para efetivar a grava��o dos dados.
0213#STR0213#ALL#Ocorreram inconsist�ncias na valida�ao.
0214#STR0214#ALL#Conforme o conte�do do par�metro MV_EFDAVIS, ser� necess�ria a corre��o  para efetivar a grava��o dos dados.
0215#STR0215#ALL#Os campos 'Nr.Proc.Prev' ou 'Ex.Dec/Sente' s� devem ser preenchidos se for selecionado uma das op��es 91, 92, 93 ou 94  no campo 'Cd.Inc.CP'.
0216#STR0216#ALL#O campo 'Nr.Proc.IRRF' s� devem ser preenchidos se for selecionado uma das op��es 91, 92, 93 ou 94 no campo 'Cd.Inc. IRRF'
0217#STR0217#ALL#Os campos 'Tp.Proc.FGTS' ou 'Nr.Proc.FGTS' s� deve ser preenchido se for selecionado a op��o 91 no campo 'Cd.Inc.FGTS'
0218#STR0218#ALL#O campo 'Nr.Proc.Sind' s� deve ser preenchido se for selecionado a op��o 91 no campo 'Cd.Inc.SIND.'.
0219#STR0219#ALL#34=Contribui��o Descontada do Segurado - SEST;
0220#STR0220#ALL#15=Base de C�lculo do IRRF - RRA;
0221#STR0221#ALL#41=Previdencia Social Oficial  Remunera��o Mensal;
0222#STR0222#ALL#42=Previdencia Social Oficial 13o Sal�rio;
0223#STR0223#ALL#43=Previdencia Social Oficial F�rias;
0224#STR0224#ALL#54=Pens�o Aliment�cia - PLR;
0225#STR0225#ALL#44=Previdencia Social Oficial RRA;
0226#STR0226#ALL#46=Previdencia Privada Remunera��o Mensal;
0227#STR0227#ALL#51=Pens�o Aliment�cia  Remunera��o Mensal;
0228#STR0228#ALL#52=Pens�o Aliment�cia 13o Sal�rio;
0229#STR0229#ALL#53=Pens�o Aliment�cia  F�rias;
0230#STR0230#ALL#55=Pens�o Aliment�cia RRA;
0231#STR0231#ALL#56=Dependente  Remunera��o Mensal; (Descontinuada no Layout 2.2 do E-Social)
0232#STR0232#ALL#57=Dependente  13o Sal�rio; (Descontinuada no Layout 2.2 do E-Social)
0233#STR0233#ALL#58=Dependente  F�rias; (Descontinuada no Layout 2.2 do E-Social)
0234#STR0234#ALL#61=FAPI  Remunera��o Mensal;
0235#STR0235#ALL#62=FAPI  13o Sal�rio;
0236#STR0236#ALL#70=Parcela Isenta 65 anos  Remunera��o Mensal;
0237#STR0237#ALL#71=Parcela Isenta 65 anos 13� Sal�rio;
0238#STR0238#ALL#72=Di�rias;
0239#STR0239#ALL#74=Indeniza��o e rescis�o de contrato, inclusive a t�tulo de PDV;
0240#STR0240#ALL#75=Abono pecuni�rio;
0241#STR0241#ALL#76=Pens�o, aposentadoria ou reforma por mol�stia grave ou acidente em servi�o Remunera��o Mensal;
0242#STR0242#ALL#77=Pens�o, aposentadoria ou reforma por mol�stia grave ou acidente em servi�o 13�
0243#STR0243#ALL#78=Valores pagos a titular ou s�cio de microempresa ou empresa de pequeno porte, exceto pr�-labore e alugu�is;
0244#STR0244#ALL#79=Outros (o nome da rubrica deve ser claro para identifica��o);
0245#STR0245#ALL#81=Dep�sito Judicial;
0246#STR0246#ALL#82-Compensa��o Judicial do ano calend�rio;
0247#STR0247#ALL#35=Valor do IRRF - RRA;
0248#STR0248#ALL#47=Previdencia Privada 13�;
0249#STR0249#ALL#83-Compensa��o Judicial anos anteriores;
0250#STR0250#ALL#95=Incid�ncia susp. em decorr�ncia de decis�o judicial ou Cons. Int. RFB (BC IRRF RRA);
0251#STR0251#ALL#23=Base de C�lculo da Contrib. Prev. Aux�lo Doen�a Mensal - Reg.Pr�prio de Prev.Social;
0252#STR0252#ALL#24=Base de C�lculo da Contrib. Prev. Aux�lo Doen�a 13o Sal�rio Doen�a - Reg.Pr�prio de Prev.Social;
0253#STR0253#ALL#35=Contribui��o Descontada do Segurado - SENAT;
0254#STR0254#ALL#61=Complemento de Sal�rio M�nimo - Regime Pr�prio Previd�ncia Social;
0255#STR0255#ALL#63=FUNPRESP - Remunera��o Mensal;
0256#STR0256#ALL#64=FUNPRESP - 13o Sal�rio;
0257#STR0257#ALL#73=Ajuda de Custo;
0258#STR0258#ALL#12=Base de C�lculo do FGTS - 13o Sal�rio;
0259#STR0259#ALL#21=Base de C�lculo do FGTS - Rescis�rio;
0260#STR0260#ALL#Integra��o - TAF
0261#STR0261#ALL#Este registro foi integrado com o TAF e enviado ao RET.
0262#STR0262#ALL#Caso confirme ser� enviado um registro de exclus�o ao RET.
0263#STR0263#ALL#Confirma a opera��o?
0264#STR0264#ALL#Exclus�o da verba n�o permitida pois est� em uso na tabela auxiliar S027
0265#STR0265#ALL#O sistema ir� criar novas verbas automaticamente de acordo com os novos identificadores de c�lculo.
0266#STR0266#ALL#Deseja cri�-las agora?
0267#STR0267#ALL#01 = N�o � base de c�lcilo em fun��o de acordos internacionais de previd�ncia Social
0268#STR0268#ALL#01 = Rendimento n�o tribut�vel em fun��o de acordos internacionais de bitributa��o
0269#STR0269#ALL#25 = Sal�rio Maternidade mensal pago pelo INSS
0270#STR0270#ALL#26 = Sal�rio Maternidade 13� pago pelo INSS
0271#STR0271#ALL#18 = Remunera��o recebida por residente fiscal no exterior
0272#STR0272#ALL#Informe um c�digo v�lido
0273#STR0273#ALL#01 = N�o � base de c�lculo em fun��o de acordos internacionais de previd�ncia social
0274#STR0274#ALL#0 - N�o se aplica
0275#STR0275#ALL#1 - Valor pago de contribui��o ao regime geral de previd�ncia relativo a agentes pol�ticos.
0276#STR0276#ALL#2 - Valor pago de contribui��o ao regime pr�prio de previd�ncia relativo a agentes pol�ticos.
0277#STR0277#ALL#3 - Valor pago de contribui��o ao regime geral de previd�ncia relativo a agentes n�o pol�ticos.
0278#STR0278#ALL#4 - Valor pago de contribui��o ao regime pr�prio de previd�ncia relativo a agentes n�o pol�ticos.
0279#STR0279#ALL#Contribui��es Previdenci�rias
0280#STR0280#ALL#0 - Valor pago de FGTS.
0281#STR0281#ALL#13=Exclusiva do Empregador - mensal;
0282#STR0282#ALL#14=Exclusiva do Empregador - 13� sal�rio;
0283#STR0283#ALL#15=Exclusiva do segurado - mensal;
0284#STR0284#ALL#16=Exclusiva do segurado - 13� sal�rio;
0285#STR0285#ALL#09=Outras verbas n�o consideradas como base de c�lculo ou rendimento;
0286#STR0286#ALL#E de acordo com o valor do par�metro MV_EFDAVIS
0287#STR0287#ALL#O Registro ser� salvo mas n�o integrado com o TAF. Para corrigir, volte alterando o registro e informe os campos necess�rios.
0288#STR0288#ALL#O Registro n�o ser� salvo e nem integrado com o TAF. Corrija os campos informados para prosseguir com o cadastro.
0289#STR0289#ALL#Favor corrigir as pend�ncias, pois o registro n�o ser� enviado ao TAF.
0290#STR0290#ALL#O campo V.Dif.Fer n�o deve ser id�ntico a Verba ao qual este cadastro se refere!
0291#STR0291#ALL#95=Exclusiva do Empregador - mensal;
0292#STR0292#ALL#96=Exclusiva do Empregador - 13� sal�rio;
0293#STR0293#ALL#97=Exclusiva do Empregador - Sal�rio maternidade;
0294#STR0294#ALL#98=Exclusiva do Empregador - Sal�rio maternidade 13� sal�rio
0295#STR0295#ALL#00 - Sem incid�ncia para RPPS/regime militar;
0296#STR0296#ALL#01 - Sem incid�ncia em fun��o de acordos internacionais de previd�ncia social;
0297#STR0297#ALL#10 - Do segurado de RPPS/militar e a cargo do ente p�blico - mensal;
0298#STR0298#ALL#11 - Do segurado de RPPS/militar e a cargo do ente p�blico - 13� sal�rio;
0299#STR0299#ALL#12 - Somente para o ente p�blico - mensal;
0300#STR0300#ALL#13 - Somente para o ente p�blico - 13� sal�rio;
0301#STR0301#ALL#14 - Somente do segurado - mensal;
0302#STR0302#ALL#15 - Somente do segurado - 13� sal�rio;
0303#STR0303#ALL#16 - Verbas tempor�rias - contribui��o do segurado e a cargo do ente - mensal;
0304#STR0304#ALL#17 - Verbas tempor�rias - contribui��o do segurado e a cargo do ente - 13� sal�rio;
0305#STR0305#ALL#18 - Verbas tempor�rias - contribui��o somente do segurado - mensal;
0306#STR0306#ALL#19 - Verbas tempor�rias - contribui��o somente do segurado - 13� sal�rio;
0307#STR0307#ALL#20 - Provento/pens�o considerado para apura��o da parcela excedente a teto RGPS;
0308#STR0308#ALL#21 - Do segurado de RPPS/militar e a cargo do ente p�blico - mensal;
0309#STR0309#ALL#22 - Do segurado de RPPS/militar e a cargo do ente p�blico - 13� sal�rio;
0310#STR0310#ALL#23 - Somente para o ente p�blico - mensal;
0311#STR0311#ALL#24 - Somente para o ente p�blico - 13� sal�rio;
0312#STR0312#ALL#25 - Verbas tempor�rias - contribui��o do segurado e a cargo do ente - mensal;
0313#STR0313#ALL#26 - Verbas tempor�rias - contribui��o do segurado e a cargo do ente - 13� sal�rio;
0314#STR0314#ALL#27 - Verbas tempor�rias - contribui��o somente do segurado - mensal;
0315#STR0315#ALL#28 - Verbas tempor�rias - contribui��o somente do segurado - 13� sal�rio;
0316#STR0316#ALL#31 - Do segurado ativo RPPS/militar - mensal;
0317#STR0317#ALL#32 - Do segurado ativo RPPS/militar - 13� sal�rio;
0318#STR0318#ALL#33 - Do aposentado RPPS/reforma/reserva - mensal;
0319#STR0319#ALL#34 - Do aposentado RPPS /reforma/reserva - 13� sal�rio;
0320#STR0320#ALL#35 - Do pensionista RPPS/militar - mensal;
0321#STR0321#ALL#36 - Do pensionista RPPS/militar - 13� sal�rio;
0322#STR0322#ALL#41 - Do segurado ativo RPPS/militar - mensal;
0323#STR0323#ALL#42 - Do segurado ativo RPPS/militar - 13� sal�rio;
0324#STR0324#ALL#51 - Pens�o, aposentadoria ou reforma por mol�stia grave ou acidente em servi�o - mensal;
0325#STR0325#ALL#52 - Pens�o, aposentadoria ou reforma por mol�stia grave ou acidente em servi�o - 13� sal�rio;
0326#STR0326#ALL#91 - Contribui��o do segurado ativo RPPS/militar - mensal;
0327#STR0327#ALL#92 - Contribui��o do segurado ativo RPPS/militar - 13� sal�rio;
0328#STR0328#ALL#93 - Contribui��o do aposentado/reforma/reserva - mensal;
0329#STR0329#ALL#94 - Contribui��o do aposentado/reforma/reserva - 13� sal�rio;
0330#STR0330#ALL#95 - Contribui��o do pensionista - mensal;
0331#STR0331#ALL#96 - Contribui��o do pensionista - 13� sal�rio;
0332#STR0332#ALL#63 - Previd�ncia Complementar do Servidor P�blico - Remunera��o mensal;
0333#STR0333#ALL#64 - Previd�ncia Complementar do Servidor P�blico - 13� sal�rio;
0334#STR0334#ALL#65 - Previd�ncia Complementar do Servidor P�blico - RRA;
0335#STR0335#ALL#66 - Previd�ncia Complementar do Servidor P�blico - Contribui��o de Risco;
0336#STR0336#ALL#Caso par�metro MV_ORGPB estiver habilitado, o preenchimento do campo RV_REMESP � obrigat�rio.
0337#STR0337#ALL#Altera��o/Inclus�o de Rubrica
0338#STR0338#ALL#A Chave dos eventos de tabela � composta pelo c�digo do registro e a data de in�cio da vig�ncia, 
0339#STR0339#ALL#assim, quando � efetuada uma altera��o em uma verba, a data de in�cio da vig�ncia considerada 
0340#STR0340#ALL#� a Data Base do sistema, se a altera��o for efetuada em uma data diferente da Carga Inicial, 
0341#STR0341#ALL#por exemplo, ser� criado um novo registro no TAF.
0342#STR0342#ALL#Importante observar que, se informar uma data que j� exista fechamento de folha, ser� necess�rio 
0343#STR0343#ALL#reabrir a folha de pagamento (evento S-1298) e retificar os eventos peri�dicos (S-1200 e S-1210).
0344#STR0344#ALL#Link para documenta��o no TDN
0345#STR0345#ALL#A verba n�o deve ter ela pr�pria como verba do m�s seguinte.
 

GPEA040_PT-PT.TRES

 0003#STR0003#ALL#Abandonar
0009#STR0009#ALL#Registo De Verbas
0010#STR0010#ALL#Abandonar
0011#STR0011#ALL#A Seleccionar Registos...
0012#STR0012#ALL#Quanto � exclus�o?
0013#STR0013#ALL#Esta  procedimento  verifica  a  exist�ncia da  valor
0014#STR0014#ALL#A  ser  eliminada,  nos  diversos  ficheiros  do
0016#STR0016#ALL#Confirma a elimina��o do valor ?            
0019#STR0019#ALL#Ficheiro 
0022#STR0022#ALL#At� que as refer�ncias a este valor sejam eliminadas,
0025#STR0025#ALL#O sistema agora vai efectuar a verifica��o para ver se o valor seleccionado para
0026#STR0026#ALL#Exclusao esta sendo utilizado. A verifica��o pode ser demorada !!
0027#STR0027#ALL#Confirma A Elimina��o Do Valor?
0029#STR0029#ALL#A Criar �ndice No Servidor...
0030#STR0030#ALL#A Verba( Filial/C�digo ): 
0032#STR0032#ALL#Arquivo Registo   Chave/conteudo
0034#STR0034#ALL#Deseja Criar Di�rio?
0035#STR0035#ALL#O Valor At� N�o Pode Ser Menor Do Que O Valor De
0036#STR0036#ALL#A Refer�ncia At� N�o Pode Ser Menor Do Que A Refer�ncia De
0037#STR0037#ALL#A Op��o De Impress�o Da Verba S� Pode Ser Alterada Quando O Tipo Da Verba For Base
0039#STR0039#ALL#1a.parcela
0040#STR0040#ALL#2a.parcela
0041#STR0041#ALL#F�rias Indemnizadas
0042#STR0042#ALL#Horas Extras Do Banco De Horas Pagas Na Rescis�o
0044#STR0044#ALL#Acr�scimo Salarial Pago Na Rescis�o
0046#STR0046#ALL#Outros Acr�scimos Pagos Em Rescis�o
0047#STR0047#ALL#Qtde de meses de ref. ao valor de outro acr�scimo salarial
0048#STR0048#ALL#Valor Da Multa Fgts
0051#STR0051#ALL#N�o Considerar Para A Raiz
0055#STR0055#ALL#Horas Efectivamente Trabalhadas
0056#STR0056#ALL#Aviso Pr�vio Indemnizado
0057#STR0057#ALL#A Op��o 'n' N�o Pode Ser Escolhida Com Outras Incid�ncias De Raiz
0064#STR0064#ALL#Favor preencher o campo natureza da remunera��o  ss
0065#STR0065#ALL#Favor Preencher O Campo Natureza Quadro Pessoal
0067#STR0067#ALL#Subs�dio de f�rias
0069#STR0069#ALL#REmun. Car�cter Permanente
0070#STR0070#ALL#OUtros Subs�dios
0071#STR0071#ALL#FOrcas Armadas
0072#STR0072#ALL#REmun.Vari�veis-Circ.1 de 91/01/19.
0073#STR0073#ALL#REmun.Ref.F�rias Pagas E N�o Gozadas
0075#STR0075#ALL#EXerc.temp. Fun��es Categ.Superior
0076#STR0076#ALL#PRomo��es
0077#STR0077#ALL#Para acessar este procedimento, execute o programa RHUPDR12.
0080#STR0080#ALL#O valor
0081#STR0081#ALL# informado no campo RV_CODFER n�o possui C�digo de F�rias para o M�s Seguinte (campo RV_CFEMSEG). 
0082#STR0082#ALL#Para o campo DSR H.Extra configurado como 'Sim', o campo Verba DSR dever� permanecer em branco.
0083#STR0083#ALL#Para o campo Verba DSR informado, o campo DSR H.Extra dever� ser configurado como 'N�o'.
0084#STR0084#URU#Antes de prosseguir, � necess�rio executar a actualiza��o '80-Ajustes no dicion�rio - Uruguai', dispon�vel para o m�dulo SIGAGPE no compatibilizador RHUPDMOD.
0086#STR0086#ALL#Selec��o de Roteiros
0087#STR0087#ALL#Gerar verbas
0088#STR0088#ALL#Seleccione o direct�rio.
0089#STR0089#ALL#O ficheiro j� existe. Deseja sobrescrever?
0091#STR0091#ALL#Erro de grava��o do ficheiro - C�digo DOS: 
0093#STR0093#ALL#n�o est�(�o) registado(s) no ComboBox do campo RV_TIPOCOD.
0094#STR0094#ALL#O ficheiro nao foi gerado.
0096#STR0096#ALL#O programa 
0097#STR0097#ALL#para registo de verbas padr�es foi gerado com sucesso
0098#STR0098#ALL#A carregar tabela de verbas padr�o
0099#STR0099#PTG#Ajudas de custo e transportes
0100#STR0100#PTG#Pr�m./b�nus/outras prest.car�c. mensal
0101#STR0101#PTG#Compensa��o por cessa��o contr.trab.
0102#STR0102#PTG#Honor�rios por acumula��o de activid.
0103#STR0103#PTG#Subs�dios de car�cter regular mensal
0104#STR0104#PTG#Pr�m./b�nus/outr.prest.carac.n.mensal
0105#STR0105#PTG#Remunera��o base
0106#STR0106#PTG#Subs�dio de refei��o
0107#STR0107#PTG#Trabalho suplementar
0108#STR0108#PTG#Trabalho nocturno
0109#STR0109#PTG#Sub.car�cter regular n�o mensal
0110#STR0110#PTG#Remun.f�r.pagas n�o goz.cessa��o CT
0111#STR0111#PTG#Diferen�as de remunera��es
0112#STR0112#PTG#Compensa��o remunerat�ria cont.inter.
0113#STR0113#ALL#A carregar as verbas padr�es
0114#STR0114#ALL#C�digo n�o encontrado. Seleccione um c�digo v�lido atrav�s da tecla [F3].
0121#STR0121#ALL#B�nus Prod.
0123#STR0123#ALL#Outr. B�nus
0127#STR0127#ALL#Fundo Solid.
0132#STR0132#ALL#Grupo de verbas
 

GPEA040_RU.TRES

 0001#STR0001#ALL#�����. 
0002#STR0002#ALL#���.�.
0003#STR0003#ALL#�����
0004#STR0004#ALL#����� 
0005#STR0005#ALL#��� 
0006#STR0006#ALL#��������� 
0007#STR0007#ALL#��������
0008#STR0008#ALL#�������
0009#STR0009#ALL#���� �������
0010#STR0010#ALL#�����
0011#STR0011#ALL#������� �������...  
0012#STR0012#ALL#�� ��������?   
0013#STR0013#ALL#������. �����. ��� �������� ������������� �����
0014#STR0014#ALL# ���������� ��������, � ��������� ������
0015#STR0015#ALL# ������. �������� ����� ������ ��������� �����!
0016#STR0016#ALL#����. ��������?
0017#STR0017#ALL#��������! 
0018#STR0018#ALL#�������, ���������� ��������, ������������ �
0019#STR0019#ALL#����
0020#STR0020#ALL#=
0021#STR0021#ALL#.
0022#STR0022#ALL#�� ��� ��� ���� ������ �� ������ ����
0023#STR0023#ALL#�� �.�. �����.
0024#STR0024#ALL#�������� 
0025#STR0025#ALL#������� ��������, ������������ �� ��������� ��� ��������
0026#STR0026#ALL#��-��. ��� ����� ������ ����. �����!!
0027#STR0027#ALL#����������� �������� ��������?
0028#STR0028#ALL#�������� 
0029#STR0029#ALL#����. ������� �� �������.
0030#STR0030#ALL#������� ��������� ��������� (������/���):
0031#STR0031#ALL# ������ �������, ��� ��� �� ������������ � ������ ����.
0032#STR0032#ALL#���� ������         ����/������.
0033#STR0033#ALL#����. ������� � �������� ������
0034#STR0034#ALL#������� ������?
0035#STR0035#ALL#�������� "�" �� ����� ���� ���� �������� "��"
0036#STR0036#ALL#������ "�" �� ����� ���� ���� ������ "��"
0037#STR0037#ALL#����� ������ ����� �� ������ ����� ���� �������� ������ �����, ����� ��� ����� "����"
0038#STR0038#ALL#������
0039#STR0039#ALL#1-� �����
0040#STR0040#ALL#2-� �����
0041#STR0041#ALL#�������������� ������
0042#STR0042#ALL#���������. � ����. �����, �����. �� ����� �������.
0043#STR0043#ALL#�-�� ����. ������� �����, ���������� � ������� ����. �����.
0044#STR0044#ALL#�����. �����., ������. ����� �����������
0045#STR0045#ALL#�-�� �������, ���. � ��������� ��������
0046#STR0046#ALL#��. ��������, �����. ��� �������.
0047#STR0047#ALL#�-�� ���., ���. � �������� ��. �������� � �����.
0048#STR0048#ALL#����. ����� FGTS
0049#STR0049#ALL#�����. ����� 1-� �������
0050#STR0050#ALL#�����. ����� 2-� �������
0051#STR0051#ALL#�� ��������� �/RAIS
0052#STR0052#ALL#���������. ������
0053#STR0053#ALL#������ �����.
0054#STR0054#ALL#��������������. �����
0055#STR0055#ALL#����. ���� ������
0056#STR0056#ALL#����. ����������. �������.
0057#STR0057#ALL#����� �N� �� �.�. ������� � ��. ��������� RAIS
0058#STR0058#ALL#��������� �/������. ������. �����.
0059#STR0059#ALL#�����. ����������.
0060#STR0060#ALL#���� 
0061#STR0061#ALL#����.
0062#STR0062#ALL#��� 
0063#STR0063#ALL#����
0064#STR0064#ALL#��������� ���� SS ����� ����������-�.
0065#STR0065#ALL#��������� ���� ����� ���������.
0066#STR0066#ALL#��������
0067#STR0067#ALL#������ �������
0068#STR0068#ALL#13-� ��������
0069#STR0069#ALL#���������� ������
0070#STR0070#ALL#��. ��������
0071#STR0071#ALL#�����
0072#STR0072#ALL#���������� ���� ������ 1 �� 91/01/19.
0073#STR0073#ALL#������, ���. � �����������, �� �� ������. �������
0074#STR0074#ALL#����. ���� ������
0075#STR0075#ALL#����. ������� ����� ������� ����������
0076#STR0076#ALL#���������
0077#STR0077#ALL#��� ������� � ��� ��������� ��������� ����. RHUPDR12.
0078#STR0078#ALL#���� �� ����������
0079#STR0079#ALL#������. �����. RHUPDMOD �/������� � ���������.
0080#STR0080#ALL#��������
0081#STR0081#ALL#  ��������� � ���� RV_CODFER �� ����� "���� �������" ��� ���������� ������ (���� RV_CFEMSEG)
0082#STR0082#ALL#����� �������. ���� ���������. DSR ��� ���, ���� ������ DSR ������ �������� ������;
0083#STR0083#ALL#����� ������. ���� ������ DSR, ���� ���������. DSR ������ ������. ����
0084#STR0084#URU#Before continuing, you must run the update '80-Adjustments in dictionary - Uruguay,' available for SIGAGPE module in the compatibility program RHUPDMOD.
0085#STR0085#ALL#��������������
0086#STR0086#ALL#����� ��������
0087#STR0087#ALL#�������� ����
0088#STR0088#ALL#��������� �������
0089#STR0089#ALL#���� ��� ����������. ��������?
0090#STR0090#ALL#��������
0091#STR0091#ALL#������ ��� ���������� �����- ��� DOS:
0092#STR0092#ALL#��� (-�) ����������
0093#STR0093#ALL#�� �����. � ComboBox ���� RV_TIPOCOD.
0094#STR0094#ALL#���� �� ������!
0095#STR0095#ALL#��������
0096#STR0096#ALL#���������
0097#STR0097#ALL#��� �������-�� ����������� ���� ������� ������
0098#STR0098#ALL#�������� ������� �����. ����
0099#STR0099#PTG#Living and Transportation Allowance
0100#STR0100#PTG#Prem./bonus/other monthly port.
0101#STR0101#PTG#Compensation for termination of employment contract.
0102#STR0102#PTG#Fees for Activ. Accumulating
0103#STR0103#PTG#Regular Monthly Subsidies
0104#STR0104#PTG#Prem./bonus/other monthly port.
0105#STR0105#PTG#Base Remuneration
0106#STR0106#PTG#Meal Allowance
0107#STR0107#PTG#Supplementary Work
0108#STR0108#PTG#Night Work
0109#STR0109#PTG#Not Monthly Condition Sub.
0110#STR0110#PTG#Paid vac. remun. not us.contr.term
0111#STR0111#PTG#Remuneration Differences
0112#STR0112#PTG#Remunaratory Compensation Inter.Acc.
0113#STR0113#ALL#�������� �������� �� �����.
0114#STR0114#ALL#��� �� ������. �������� ���������� ��� � ������� ������� [F3].
0115#STR0115#ALL#��������������
0116#STR0116#ALL#���� 
0117#STR0117#ALL#���������� ��������
0118#STR0118#ALL#�����  
0119#STR0119#ALL#����
0120#STR0120#ALL#�������.
0121#STR0121#ALL#������ �� ������������������
0122#STR0122#ALL#�����.
0123#STR0123#ALL#��. ������
0124#STR0124#ALL#AFP
0125#STR0125#ALL#RC-IVA
0126#STR0126#ALL#��. ����.
0127#STR0127#ALL#�����. ��-��
0128#STR0128#ALL#����., ���. N=����
0129#STR0129#ALL#��������
0130#STR0130#ALL#��� 
0131#STR0131#ALL#����. ��� ���. � �����.
0132#STR0132#ALL#������ ���. �����. ���.
0133#STR0133#ALL#1 � ������ 1
0134#STR0134#ALL#2 � ������ 2
0135#STR0135#ALL#3 � ������ 3
0136#STR0136#ALL#4 � ������ 4
0137#STR0137#ALL#5 � ������ 5
0138#STR0138#ALL#6 � ������ 6
0139#STR0139#ALL#7 � ������ 7
0140#STR0140#ALL#8 � ������ 8
0141#STR0141#ALL#9 � ������ 8
0142#STR0142#ALL#0 � ������ 0
0143#STR0143#ALL#00=��� �� ��������� �������;
0144#STR0144#ALL#11=��������� ������� ������. ��������;
0145#STR0145#ALL#12=��������� ������� ���. �����. �/13-� ��������;
0146#STR0146#ALL#21 = ������ ���������� ����������� ������ ������� �� ������������ � �����;
0147#STR0147#ALL#22 = ������ ���������� ����������� ������ ������� �� ������������ � ����� - 13-� ��������;
0148#STR0148#ALL#31=���������������� ����� �����������;
0149#STR0149#ALL#32=���������������� ����� ����������� � 13-� ��������;
0150#STR0150#ALL#33=���������������� ����� ����������� � SEST;
0151#STR0151#ALL#34=���������������� ����� ����������� � SENAT;
0152#STR0152#ALL#51=������. ������;
0153#STR0153#ALL#91=���. ��������. ��-�� ������� ���� (������. BC SC);
0154#STR0154#ALL#92=���. ��������. ��-�� ������� ���� (13-� �������� BC);
0155#STR0155#ALL#00=����., �� �����. �������;
0156#STR0156#ALL#11=���. ������� IRRF � ������.;
0157#STR0157#ALL#12=���. ������� IRRF � 13-� ��������
0158#STR0158#ALL#13=���. ������� IRRF � ������;
0159#STR0159#ALL#14=���. ������� IRRF � PLR;
0160#STR0160#ALL#31=�������� IRRF � ������.;
0161#STR0161#ALL#32=�������� IRRF � 13-� ��������;
0162#STR0162#ALL#33=�������� IRRF � ������;
0163#STR0163#ALL#34=�������� IRRF � PLR;
0164#STR0164#ALL#91= ���. ��������. ��-�� ������. ������� ��� RFB Int. Counc. (BC IRRF);
0165#STR0165#ALL#92=���. ������. ��-�� ������. ���. ��� ����. ������ RFB (13-� �����. BC IRRF);
0166#STR0166#ALL#93= ���. ��������. ��-�� ������. ���. ��� ����. ������ RFB (������ BC IRRF);
0167#STR0167#ALL#94= ���. ��������. ��-�� ���. ���. ��� ����. ������ RFB (���� ����. BC IRRF);
0168#STR0168#ALL#00=��� �� ��������� ������� FGTS;
0169#STR0169#ALL#11=���. ������� FGTS � ������.;
0170#STR0170#ALL#91=���. ��������. ��-�� �����. �������;
0171#STR0171#ALL#00=��� �� ��������� �������;
0172#STR0172#ALL#11-��������� �������;
0173#STR0173#ALL#31=����� �����. ������� �� ����.;
0174#STR0174#ALL#91 = �������� ������������� � ����� � ���. �������� ��� �����. ������������� RFB (BC IRRF MONTHLY REM.);
0175#STR0175#ALL#��� ������ ����� 31/32/34 � ���� 'Inc.Cd.SSC' (���. Ctr.Social Sec.) � ���� ���� ���� ������ ���� 2-������.
0176#STR0176#ALL#���� � ���� �Inc.Cd.SSC� (���. Ctr.Social Sec.) ����. �00� � ��� �� ���-� �������, ������. ���� ����-� (�������� �������) �.�. �4003� � ����. � ������� �� �������.
0177#STR0177#ALL#���� ����. ��� � ���� 'Inc.Cd.SSC'  (���. Ctr.Social Sec.) ����. �51� � ������. ������, ������-� ���� ��� ���� �.�. �1� � ����������.
0178#STR0178#ALL#���� ��������� 31/32/33/34 ������� � ���� IRRF Inc.Cd., (IRRF ��� ���������), ���� "��� ����" ������ ���� 2- ������.
0179#STR0179#ALL#����      
0180#STR0180#ALL#�� �������.
0181#STR0181#ALL#���� ���� ��������� �� ������., ����  Inc. Cd. SSC, Inc. Cd. IRRF, Inc. Cd. FGTS � Inc. Cd. Union ���� �.�. ������.
0182#STR0182#ALL#��
0183#STR0183#ALL#���� ��������� �.�. ������.!
0184#STR0184#ALL#����. ����. ����. � ���� Cd.Inc.CP!
0185#STR0185#ALL#����. ����. ����. � ���� Cd.Inc.IRRF!
0186#STR0186#ALL#����. ����. ����. � ���� Cd.Inc.FGTS!
0187#STR0187#ALL#����. ����. ����. � ���� Cd.Inc.SIND.!
0188#STR0188#ALL#���� �IRRFProc.Tp.� ��� �IRRF Proc. No.� ������. ������ ���� ���� �� ����� � 91, 92, 93 ��� 94 � ������� � ���� �IRRF Inc. Cd.�
0189#STR0189#ALL#���� �FGTS Proc. Tp.� ��� �FGTS Proc. No.� ������. ������ ���� ����� 91 ����. � ���� �FGTS Inc.Cd.'�
0190#STR0190#ALL#���� �UnionProc.Tp.� ��� �UnionProc.No.� ������. ������ ���� ����� 91 ����. � ���� �UNION Inc.Cd.�
0191#STR0191#ALL#���� �Soc.Sec.Tp.�, �Soc.Sec.No.� ��� �Ex.Dec/Sente� ������. ������ ���� ���� �� ����� � 91, 92, 93 ��� 94 � ������� � ���� �CPInc.Cd.�
0192#STR0192#ALL#�������. ������� ��������
0193#STR0193#ALL#����������� ��������
0194#STR0194#ALL#����������. ������
0195#STR0195#ALL#����������� ���������
0196#STR0196#ALL#�����������
0197#STR0197#ALL#�������. ������
0198#STR0198#ALL#������ ���. �����. � ��������� �������. ������
0199#STR0199#ALL#�������������� ������
0200#STR0200#ALL#������������� ����. ����� �����. �����������
0201#STR0201#ALL#93=���. ��������. ��-�� ������� ���� (BC �����. �� �����������);
0202#STR0202#ALL#94=���. ��������. ��-�� ������� ���� (BC ������� ������ �� �����������)
0203#STR0203#ALL#��� �������. �����. ���. ����. � ����. ������ (SRV) � ���������-�� ������� (RCN) � ������� ������������� (SIGACFG)
0204#STR0204#ALL#���� �������� �.�. ������.!
0205#STR0205#ALL#���� ����������. DSR� �.�. ������.!
0206#STR0206#ALL#���� �������� �����. ������� �.�. ������.!
0207#STR0207#ALL#���� �����. ������ �.�. ������.!
0208#STR0208#ALL#���� �����. ������� �.�. ������.!
0209#STR0209#ALL#������. ���� ���� �����. ���������!
0210#STR0210#ALL#� eSocial ����������� (-�) ��� ���������� ��������� (-��) ���� (-�).
0211#STR0211#ALL#����. ������. ��������� MV_EFDAVIS, �� �� ����� ������������ �/������ �������.
0212#STR0212#ALL#����. ������. ��������� MV_EFDAVIS, ��� ���������� �����. �/������ ������.
0213#STR0213#ALL#� ����. �������. �����. ������.
0214#STR0214#ALL#����. ������. ��������� MV_EFDAVIS,  �/������ ������ �����. �������������.
0215#STR0215#ALL#���� �Nr.Proc.Prev�, �Soc.Sec.No.� ��� �Ex.Dec/Sente� ������. ������ ���� ���� �� ����� � 91, 92, 93 ��� 94 � ������� � ���� �Cd.Inc.CP�
0216#STR0216#ALL#���� �Nr.Proc.IRRF� �.�. ������. ������ ���� ���� �� ����� � 91, 92, 93 ��� 94 � ������� � ���� �Cd.Inc. IRRF�
0217#STR0217#ALL#���� �Tp.Proc.FGTS� ��� �Nr.Proc.FGTS� �.�. �����. ������ ���� ����� 91 ����. � ���� �Cd.Inc.FGTS�
0218#STR0218#ALL#���� �Nr.Proc.Sind� �.�. �����. ������ ���� ����� 91 ����. � ���� �Cd.Inc.SIND.�
0219#STR0219#ALL#34=���������������� ����� ����������� � SEST;
0220#STR0220#ALL#15=���. ������� IRRF � RRA;
0221#STR0221#ALL#41=����. ���. �����������, ������. ��������;
0222#STR0222#ALL#42=����. ���. �����������, �����. ������;
0223#STR0223#ALL#43=����. ������� ���. �����������;
0224#STR0224#ALL#54=�������� � ������. �������;
0225#STR0225#ALL#44=����. ���. ����������� RRA;
0226#STR0226#ALL#46=���. �����������, ����������� ��������;
0227#STR0227#ALL#51=��������, ������. �����.;
0228#STR0228#ALL#52=��������, ������� ������;
0229#STR0229#ALL#53=��������, ������;
0230#STR0230#ALL#55=��������, RRA;
0231#STR0231#ALL#56=������. �������. ����������; (��������. � ����� 2.2 � e-Social)
0232#STR0232#ALL#57=������. ������ ����������; (��������. � ����� 2.2 � e-Social)
0233#STR0233#ALL#58=������ ����������; (��������. � ����� 2.2 � e-Social)
0234#STR0234#ALL#61=FAPI  ������. ��������;
0235#STR0235#ALL#62=FAPI  ����� ����;
0236#STR0236#ALL#70=������. ������. 65 ���, ������. ��������;
0237#STR0237#ALL#71=������. ������. 65 ���, �����. ��������;
0238#STR0238#ALL#72=�����.;
0239#STR0239#ALL#74=�������� ���-� �� ��������. � �������. �����., ���. PDV;
0240#STR0240#ALL#75=���. �������;
0241#STR0241#ALL#76=������, �������� ��� ������-� ��-�� ���. �����. ��� ����. ����. � ������ ������. ��������;
0242#STR0242#ALL#77=������, �������� ��� ������-� ��-�� ���. �����. ��� ����. ����. � ������ �����. ������
0243#STR0243#ALL#78=�����, ������. ��������� ��� ������-�����., ��� ������ ��������, �� ����. �������-� � ������;
0244#STR0244#ALL#79=������ (������� �.�. ������ � ��������);
0245#STR0245#ALL#81-������. �����;
0246#STR0246#ALL#82-�����. �������-� �� ������. ���;
0247#STR0247#ALL#35=������� IRRF � RRA;
0248#STR0248#ALL#47=������. ������, 13-�;
0249#STR0249#ALL#83-�����. �������-� �� ������. ����;
0250#STR0250#ALL#95=���. ��������. ��-�� ������. ���. ��� RFB Int. Cons. (BC IRRF RRA);
0251#STR0251#ALL#23=���-� ����. ������. �����. �������, ��������. � ������. ����. ���. �������.;
0252#STR0252#ALL#24=���-� ����. �����. ������, �����. ������, �������. � ������. ����. ���. �����������;
0253#STR0253#ALL#35=�������-� ����� ����������� � SENAT;
0254#STR0254#ALL#61=���. ����. � �����. � ������. ����. ���. �������.;
0255#STR0255#ALL#63=FUNPRESP � ������. ��������;
0256#STR0256#ALL#64=FUNPRESP, ������� ������;
0257#STR0257#ALL#73=������;
0258#STR0258#ALL#12=���-� ����. FGTS � �����. ������;
0259#STR0259#ALL#21=���. ������� FGTS � ��������.;
0260#STR0260#ALL#���������� � TAF
0261#STR0261#ALL#��� ������ ���� ������������� � TAF � ���������� � RET.
0262#STR0262#ALL#���� �����������, �������� ����� ���������� � RET.
0263#STR0263#ALL#�����. ��������?
0264#STR0264#ALL#����. �����. �����. ���-�� ������., �.�. ��� ���-�� �� �������. ����. S027
0265#STR0265#ALL#������� ���������. ������ ����� ��-�� �������� ����� �������-��� �������.
0266#STR0266#ALL#������� ��� ������?
0267#STR0267#ALL#01 = �� ���. ���������� �/������� ��-�� ��������. ����-� � ���. �������.
0268#STR0268#ALL#01 = �����, �� ���. ���. �� ����. ��������. ���������� � ���������������.
0269#STR0269#ALL#25 = ������� �� �����������, ������. INSS
0270#STR0270#ALL#26 = 13-� ������� �� �����������, ������. INSS
0271#STR0271#ALL#18 = �������-�, �����-�� �����. ���������� �� �������
0272#STR0272#ALL#����. ������. ���.
0273#STR0273#ALL#01 = �� ���. ���������� �/������� ��-�� ��������. ����-� � ���. �������.
0274#STR0274#ALL#0 � �� ���������
0275#STR0275#ALL#1 � ����� ������-�� ������� � ���. ���������� ������� �/�������-� �������.
0276#STR0276#ALL#2 � ����� ������-�� ������� � ������. ���������� ������� �/�����. �������.
0277#STR0277#ALL#3 � ����� ������-�� ������� � ���. ���������� ������� �/�������. �������.
0278#STR0278#ALL#4 � ����� ������-� ������� � ������. ���������� ������� �/�������. �������.
0279#STR0279#ALL#������ �� ���. �������.
0280#STR0280#ALL#0 � ������. ����� FGTS
0281#STR0281#ALL#13 = ������ ������������ � ������.;
0282#STR0282#ALL#14 = ������ ������������ � ���. �����;
0283#STR0283#ALL#15 = ������ ���������� � ������.;
0284#STR0284#ALL#16 = ������ ���������� � ���. �����;
0285#STR0285#ALL#09 = ��. �����, �� ������. ��� �����-� ������� ��� �����;
0286#STR0286#ALL#�������� �������� ��������� MV_EFDAVIS
0287#STR0287#ALL#������ ����� ���������, �� �� ����� ������������� � TAF. ��������� � ��������� ������, ��������� ������������ ����.
0288#STR0288#ALL#������ �� ����� ��������� � �� ����� ������������� � TAF. ��������� ����, ����� ���������� �����������.
0289#STR0289#ALL#��������� ����. ��������, �.�. ������ �� ����. � TAF.
0290#STR0290#ALL#���� Hol.Dif.V. �����. �� ���. �����. ���������, � ���. ���-�� ���� �������.
0291#STR0291#ALL#95 = ������ ������������ � ������.;
0292#STR0292#ALL#96 = ������ ������������ � ���. �����;
0293#STR0293#ALL#97 = ������ ������������ � ������;
0294#STR0294#ALL#98 = ������ ������������ � ������, ���. �����;
0295#STR0295#ALL#00 - ��� ������ ��� ������� RPPS/������� ������;
0296#STR0296#ALL#01 - ��� ������ ���������� ������������� ���������� � ���������� �����������;
0297#STR0297#ALL#10 - �� �����. RPPS/����. ������ � ��������� ������. �������. - ����������;
0298#STR0298#ALL#11 - �� �����. RPPS/����. ������ � ��������� ������. �������. - 13-� ��������;
0299#STR0299#ALL#12 - ������ ��� ������. �������. - ����������;
0300#STR0300#ALL#13 - ������ ��� ����. �������. - 13-� ��������;
0301#STR0301#ALL#14 - ������ �� �������. - ����������;
0302#STR0302#ALL#15 - ������ �� �������. - 13-� ��������;
0303#STR0303#ALL#16 - ��������� ����� - ����� ������������ � ��������� ����������� - ����������;
0304#STR0304#ALL#17 - ��������� ����� - ����� ������������ � ��������� ����������� - 13-� ��������;
0305#STR0305#ALL#18 - ��������� ����� - ����� ������ �� ������������ - ����������;
0306#STR0306#ALL#19 - ��������� ����� - ����� ������ �� ������������ - 13-� ��������;
0307#STR0307#ALL#20 - ������/��������, ����������� ��� ������� ������, ������������ ������� ������ RGPS;
0308#STR0308#ALL#21 - �� �����. RPPS/����. ������ � ��������� ������. �������. - ����������;
0309#STR0309#ALL#22 - �� �����. RPPS/����. ������ � ��������� ������. �������. - 13-� ��������;
0310#STR0310#ALL#23 - ������ ��� ������. �������. - ����������;
0311#STR0311#ALL#24 - ������ ��� ����. �������. - 13-� ��������;
0312#STR0312#ALL#25 - ��������� ����� - ����� ������������ � ��������� ����������� - ����������;
0313#STR0313#ALL#26 - ��������� ����� - ����� ������������ � ��������� ����������� - 13-� ��������;
0314#STR0314#ALL#27 - ��������� ����� - ����� ������ �� ������������ - ����������;
0315#STR0315#ALL#28 - ��������� ����� - ����� ������ �� ������������ - 13-� ��������;
0316#STR0316#ALL#31 - �� ���. �������. RPPS/����. ������ - ����������;
0317#STR0317#ALL#32 - �� ���. �������. RPPS/����. ������ - 13-� ��������;
0318#STR0318#ALL#33 - �� RPPS/������� - ����������;
0319#STR0319#ALL#34 - �� RPPS/������� - 13-� ��������;
0320#STR0320#ALL#35 - �� �����. ���. �������. RPPS/����. ������ - ����������;
0321#STR0321#ALL#36 - �� �����. ���. �������. RPPS/����. ������ - 13-� ��������;
0322#STR0322#ALL#41 - �� ���. �������. RPPS/����. ������ - ����������;
0323#STR0323#ALL#42 - �� ���. �������. RPPS/����. ������ - 13-� ��������;
0324#STR0324#ALL#51 - ����., ����. ��� ����. ������ ���������� ������. ������� ��� ������. ������ �� ���. - ����������;
0325#STR0325#ALL#52 - ����., ����. ��� ����. ������ ���������� ������. ������� ��� ������. ������ �� ���. - 13-� �/�;
0326#STR0326#ALL#91 - �����. �����. ������������ RPPS/����. ������ - ����������;
0327#STR0327#ALL#92 - �����. �����. ������������ RPPS/����. ������ - 13-� ��������;
0328#STR0328#ALL#93 - �����. ��������/�������� ������� - ����������;
0329#STR0329#ALL#94 - �����. ��������/�������� ������� - 13-� ��������;
0330#STR0330#ALL#95 - �����. ������������ ���. ����������� - ����������;
0331#STR0331#ALL#96 - �����. ������������ ���. ����������� - 13-� ��������;
0332#STR0332#ALL#63 - �����������, �������������� ������ - ����������� ������;
0333#STR0333#ALL#64 - �����������, �������������� ������ - ������� ������;
0334#STR0334#ALL#65 - �����������, �������������� ������ - RRA;
0335#STR0335#ALL#66 - �����������, �������������� ������ - ������� �� ����;
0336#STR0336#ALL#If parameter MV_ORGPB is enabled, you must complete field RV_REMESP.
0337#STR0337#ALL#Item edition/addition
0338#STR0338#ALL#The Table Events Key is composed of the registration code and the validity start date,
0339#STR0339#ALL#therefore, when an amount is changed, the validity date considered
0340#STR0340#ALL#is the Base Date of the system, but if the change is made on a date different from that of the initial load,
0341#STR0341#ALL#for example, a new record will be created in TAF.
0342#STR0342#ALL#Note that if you enter a date that is already in the payroll closing process, then you will have to
0343#STR0343#ALL#reopen the payroll (event S-1298) and correct the periodic events (S-1200 and S-1210).
0344#STR0344#ALL#Link for TDN documentation
0345#STR0345#ALL#A verba n�o deve ter ela pr�pria como verba do m�s seguinte.