Include P12 V2 - GPEM610

GPEM610.CH

 #DEFINE STR0001 FWI18NLang("GPEM610","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPEM610","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPEM610","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPEM610","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPEM610","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPEM610","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPEM610","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPEM610","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPEM610","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPEM610","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPEM610","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPEM610","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPEM610","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPEM610","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPEM610","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPEM610","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPEM610","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPEM610","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPEM610","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPEM610","STR0020",20)
#DEFINE STR0021 FWI18NLang("GPEM610","STR0021",21)
#DEFINE STR0022 FWI18NLang("GPEM610","STR0022",22)
#DEFINE STR0023 FWI18NLang("GPEM610","STR0023",23)
#DEFINE STR0024 FWI18NLang("GPEM610","STR0024",24)
#DEFINE STR0025 FWI18NLang("GPEM610","STR0025",25)
#DEFINE STR0026 FWI18NLang("GPEM610","STR0026",26)
#DEFINE STR0027 FWI18NLang("GPEM610","STR0027",27)
#DEFINE STR0028 FWI18NLang("GPEM610","STR0028",28)
#DEFINE STR0029 FWI18NLang("GPEM610","STR0029",29)
#DEFINE STR0030 FWI18NLang("GPEM610","STR0030",30)
#DEFINE STR0031 FWI18NLang("GPEM610","STR0031",31)
#DEFINE STR0032 FWI18NLang("GPEM610","STR0032",32)
#DEFINE STR0033 FWI18NLang("GPEM610","STR0033",33)
#DEFINE STR0034 FWI18NLang("GPEM610","STR0034",34)
#DEFINE STR0035 FWI18NLang("GPEM610","STR0035",35)
#DEFINE STR0036 FWI18NLang("GPEM610","STR0036",36)
#DEFINE STR0037 FWI18NLang("GPEM610","STR0037",37)
#DEFINE STR0038 FWI18NLang("GPEM610","STR0038",38)
#DEFINE STR0039 FWI18NLang("GPEM610","STR0039",39)
#DEFINE STR0040 FWI18NLang("GPEM610","STR0040",40)
#DEFINE STR0041 FWI18NLang("GPEM610","STR0041",41)
#DEFINE STR0042 FWI18NLang("GPEM610","STR0042",42)
#DEFINE STR0043 FWI18NLang("GPEM610","STR0043",43)
#DEFINE STR0044 FWI18NLang("GPEM610","STR0044",44)
#DEFINE STR0045 FWI18NLang("GPEM610","STR0045",45)
#DEFINE STR0046 FWI18NLang("GPEM610","STR0046",46)
#DEFINE STR0047 FWI18NLang("GPEM610","STR0047",47)
#DEFINE STR0048 FWI18NLang("GPEM610","STR0048",48)
#DEFINE STR0049 FWI18NLang("GPEM610","STR0049",49)
#DEFINE STR0050 FWI18NLang("GPEM610","STR0050",50)
#DEFINE STR0051 FWI18NLang("GPEM610","STR0051",51)
#DEFINE STR0052 FWI18NLang("GPEM610","STR0052",52)
#DEFINE STR0053 FWI18NLang("GPEM610","STR0053",53)
#DEFINE STR0054 FWI18NLang("GPEM610","STR0054",54)
#DEFINE STR0055 FWI18NLang("GPEM610","STR0055",55)
#DEFINE STR0056 FWI18NLang("GPEM610","STR0056",56)
#DEFINE STR0057 FWI18NLang("GPEM610","STR0057",57)
#DEFINE STR0058 FWI18NLang("GPEM610","STR0058",58)
#DEFINE STR0059 FWI18NLang("GPEM610","STR0059",59)
#DEFINE STR0060 FWI18NLang("GPEM610","STR0060",60)
#DEFINE STR0061 FWI18NLang("GPEM610","STR0061",61)
#DEFINE STR0062 FWI18NLang("GPEM610","STR0062",62)
#DEFINE STR0063 FWI18NLang("GPEM610","STR0063",63)
#DEFINE STR0064 FWI18NLang("GPEM610","STR0064",64)
#DEFINE STR0065 FWI18NLang("GPEM610","STR0065",65)
#DEFINE STR0066 FWI18NLang("GPEM610","STR0066",66)
#DEFINE STR0067 FWI18NLang("GPEM610","STR0067",67)
#DEFINE STR0068 FWI18NLang("GPEM610","STR0068",68)
#DEFINE STR0069 FWI18NLang("GPEM610","STR0069",69)
#DEFINE STR0070 FWI18NLang("GPEM610","STR0070",70)
#DEFINE STR0071 FWI18NLang("GPEM610","STR0071",71)
#DEFINE STR0072 FWI18NLang("GPEM610","STR0072",72)
#DEFINE STR0073 FWI18NLang("GPEM610","STR0073",73)
#DEFINE STR0074 FWI18NLang("GPEM610","STR0074",74)
#DEFINE STR0075 FWI18NLang("GPEM610","STR0075",75)
#DEFINE STR0076 FWI18NLang("GPEM610","STR0076",76)
#DEFINE STR0077 FWI18NLang("GPEM610","STR0077",77)
#DEFINE STR0078 FWI18NLang("GPEM610","STR0078",78)
#DEFINE STR0079 FWI18NLang("GPEM610","STR0079",79)
#DEFINE STR0080 FWI18NLang("GPEM610","STR0080",80)
#DEFINE STR0081 FWI18NLang("GPEM610","STR0081",81)
#DEFINE STR0082 FWI18NLang("GPEM610","STR0082",82)
#DEFINE STR0083 FWI18NLang("GPEM610","STR0083",83)
#DEFINE STR0084 FWI18NLang("GPEM610","STR0084",84)
#DEFINE STR0085 FWI18NLang("GPEM610","STR0085",85)
#DEFINE STR0086 FWI18NLang("GPEM610","STR0086",86)
#DEFINE STR0087 FWI18NLang("GPEM610","STR0087",87)
#DEFINE STR0088 FWI18NLang("GPEM610","STR0088",88)
#DEFINE STR0089 FWI18NLang("GPEM610","STR0089",89)
#DEFINE STR0090 FWI18NLang("GPEM610","STR0090",90)
#DEFINE STR0091 FWI18NLang("GPEM610","STR0091",91)
#DEFINE STR0092 FWI18NLang("GPEM610","STR0092",92)
#DEFINE STR0093 FWI18NLang("GPEM610","STR0093",93)
#DEFINE STR0094 FWI18NLang("GPEM610","STR0094",94)
#DEFINE STR0095 FWI18NLang("GPEM610","STR0095",95)
#DEFINE STR0096 FWI18NLang("GPEM610","STR0096",96)
#DEFINE STR0097 FWI18NLang("GPEM610","STR0097",97)
#DEFINE STR0098 FWI18NLang("GPEM610","STR0098",98)
#DEFINE STR0099 FWI18NLang("GPEM610","STR0099",99)
#DEFINE STR0100 FWI18NLang("GPEM610","STR0100",100)
#DEFINE STR0101 FWI18NLang("GPEM610","STR0101",101)
#DEFINE STR0102 FWI18NLang("GPEM610","STR0102",102)
#DEFINE STR0103 FWI18NLang("GPEM610","STR0103",103)
#DEFINE STR0104 FWI18NLang("GPEM610","STR0104",104)
#DEFINE STR0105 FWI18NLang("GPEM610","STR0105",105)
#DEFINE STR0106 FWI18NLang("GPEM610","STR0106",106)
#DEFINE STR0107 FWI18NLang("GPEM610","STR0107",107)
#DEFINE STR0108 FWI18NLang("GPEM610","STR0108",108)
#DEFINE STR0109 FWI18NLang("GPEM610","STR0109",109)
#DEFINE STR0110 FWI18NLang("GPEM610","STR0110",110)
#DEFINE STR0111 FWI18NLang("GPEM610","STR0111",111)
#DEFINE STR0112 FWI18NLang("GPEM610","STR0112",112)
#DEFINE STR0113 FWI18NLang("GPEM610","STR0113",113)
#DEFINE STR0114 FWI18NLang("GPEM610","STR0114",114)
#DEFINE STR0115 FWI18NLang("GPEM610","STR0115",115)
#DEFINE STR0116 FWI18NLang("GPEM610","STR0116",116)
#DEFINE STR0117 FWI18NLang("GPEM610","STR0117",117)
#DEFINE STR0118 FWI18NLang("GPEM610","STR0118",118)
#DEFINE STR0119 FWI18NLang("GPEM610","STR0119",119)
#DEFINE STR0120 FWI18NLang("GPEM610","STR0120",120)
#DEFINE STR0121 FWI18NLang("GPEM610","STR0121",121)
#DEFINE STR0122 FWI18NLang("GPEM610","STR0122",122)
#DEFINE STR0123 FWI18NLang("GPEM610","STR0123",123)
#DEFINE STR0124 FWI18NLang("GPEM610","STR0124",124)
#DEFINE STR0125 FWI18NLang("GPEM610","STR0125",125)
#DEFINE STR0126 FWI18NLang("GPEM610","STR0126",126)
#DEFINE STR0127 FWI18NLang("GPEM610","STR0127",127)
#DEFINE STR0128 FWI18NLang("GPEM610","STR0128",128)
#DEFINE STR0129 FWI18NLang("GPEM610","STR0129",129)
#DEFINE STR0130 FWI18NLang("GPEM610","STR0130",130)
#DEFINE STR0131 FWI18NLang("GPEM610","STR0131",131)
#DEFINE STR0132 FWI18NLang("GPEM610","STR0132",132)
#DEFINE STR0133 FWI18NLang("GPEM610","STR0133",133)
#DEFINE STR0134 FWI18NLang("GPEM610","STR0134",134)
#DEFINE STR0135 FWI18NLang("GPEM610","STR0135",135)
#DEFINE STR0136 FWI18NLang("GPEM610","STR0136",136)
#DEFINE STR0137 FWI18NLang("GPEM610","STR0137",137)
#DEFINE STR0138 FWI18NLang("GPEM610","STR0138",138)
#DEFINE STR0139 FWI18NLang("GPEM610","STR0139",139)
#DEFINE STR0140 FWI18NLang("GPEM610","STR0140",140)
#DEFINE STR0141 FWI18NLang("GPEM610","STR0141",141)
#DEFINE STR0142 FWI18NLang("GPEM610","STR0142",142)
#DEFINE STR0143 FWI18NLang("GPEM610","STR0143",143)
#DEFINE STR0144 FWI18NLang("GPEM610","STR0144",144)
#DEFINE STR0145 FWI18NLang("GPEM610","STR0145",145)
#DEFINE STR0146 FWI18NLang("GPEM610","STR0146",146)
#DEFINE STR0147 FWI18NLang("GPEM610","STR0147",147)
#DEFINE STR0148 FWI18NLang("GPEM610","STR0148",148)
#DEFINE STR0149 FWI18NLang("GPEM610","STR0149",149)
#DEFINE STR0150 FWI18NLang("GPEM610","STR0150",150)
#DEFINE STR0151 FWI18NLang("GPEM610","STR0151",151)
#DEFINE STR0152 FWI18NLang("GPEM610","STR0152",152)
#DEFINE STR0153 FWI18NLang("GPEM610","STR0153",153)
#DEFINE STR0154 FWI18NLang("GPEM610","STR0154",154)
#DEFINE STR0155 FWI18NLang("GPEM610","STR0155",155)
#DEFINE STR0156 FWI18NLang("GPEM610","STR0156",156)
#DEFINE STR0157 FWI18NLang("GPEM610","STR0157",157)
#DEFINE STR0158 FWI18NLang("GPEM610","STR0158",158)
#DEFINE STR0159 FWI18NLang("GPEM610","STR0159",159)
#DEFINE STR0160 FWI18NLang("GPEM610","STR0160",160)
#DEFINE STR0161 FWI18NLang("GPEM610","STR0161",161)
#DEFINE STR0162 FWI18NLang("GPEM610","STR0162",162)
#DEFINE STR0163 FWI18NLang("GPEM610","STR0163",163)
#DEFINE STR0164 FWI18NLang("GPEM610","STR0164",164)
#DEFINE STR0165 FWI18NLang("GPEM610","STR0165",165)
#DEFINE STR0166 FWI18NLang("GPEM610","STR0166",166)
#DEFINE STR0167 FWI18NLang("GPEM610","STR0167",167)
#DEFINE STR0168 FWI18NLang("GPEM610","STR0168",168)
#DEFINE STR0169 FWI18NLang("GPEM610","STR0169",169)
#DEFINE STR0170 FWI18NLang("GPEM610","STR0170",170)
#DEFINE STR0171 FWI18NLang("GPEM610","STR0171",171)
#DEFINE STR0172 FWI18NLang("GPEM610","STR0172",172)
#DEFINE STR0173 FWI18NLang("GPEM610","STR0173",173)
#DEFINE STR0174 FWI18NLang("GPEM610","STR0174",174)
#DEFINE STR0175 FWI18NLang("GPEM610","STR0175",175)
#DEFINE STR0176 FWI18NLang("GPEM610","STR0176",176)
#DEFINE STR0177 FWI18NLang("GPEM610","STR0177",177)
#DEFINE STR0178 FWI18NLang("GPEM610","STR0178",178)
#DEFINE STR0179 FWI18NLang("GPEM610","STR0179",179)
#DEFINE STR0180 FWI18NLang("GPEM610","STR0180",180)
#DEFINE STR0181 FWI18NLang("GPEM610","STR0181",181)
#DEFINE STR0182 FWI18NLang("GPEM610","STR0182",182)
#DEFINE STR0183 FWI18NLang("GPEM610","STR0183",183)
#DEFINE STR0184 FWI18NLang("GPEM610","STR0184",184)
#DEFINE STR0185 FWI18NLang("GPEM610","STR0185",185)
#DEFINE STR0186 FWI18NLang("GPEM610","STR0186",186)
#DEFINE STR0187 FWI18NLang("GPEM610","STR0187",187)
#DEFINE STR0188 FWI18NLang("GPEM610","STR0188",188)
#DEFINE STR0189 FWI18NLang("GPEM610","STR0189",189)
#DEFINE STR0190 FWI18NLang("GPEM610","STR0190",190)
#DEFINE STR0191 FWI18NLang("GPEM610","STR0191",191)
#DEFINE STR0192 FWI18NLang("GPEM610","STR0192",192)
#DEFINE STR0193 FWI18NLang("GPEM610","STR0193",193)
#DEFINE STR0194 FWI18NLang("GPEM610","STR0194",194)
#DEFINE STR0195 FWI18NLang("GPEM610","STR0195",195)
#DEFINE STR0196 FWI18NLang("GPEM610","STR0196",196)
#DEFINE STR0197 FWI18NLang("GPEM610","STR0197",197)
#DEFINE STR0198 FWI18NLang("GPEM610","STR0198",198)
#DEFINE STR0199 FWI18NLang("GPEM610","STR0199",199)
#DEFINE STR0200 FWI18NLang("GPEM610","STR0200",200)
#DEFINE STR0201 FWI18NLang("GPEM610","STR0201",201)
#DEFINE STR0202 FWI18NLang("GPEM610","STR0202",202)
#DEFINE STR0203 FWI18NLang("GPEM610","STR0203",203)
#DEFINE STR0204 FWI18NLang("GPEM610","STR0204",204)
#DEFINE STR0205 FWI18NLang("GPEM610","STR0205",205)
#DEFINE STR0206 FWI18NLang("GPEM610","STR0206",206)
#DEFINE STR0207 FWI18NLang("GPEM610","STR0207",207)
#DEFINE STR0208 FWI18NLang("GPEM610","STR0208",208)
#DEFINE STR0209 FWI18NLang("GPEM610","STR0209",209)
#DEFINE STR0210 FWI18NLang("GPEM610","STR0210",210)
#DEFINE STR0211 FWI18NLang("GPEM610","STR0211",211)
#DEFINE STR0212 FWI18NLang("GPEM610","STR0212",212)
#DEFINE STR0213 FWI18NLang("GPEM610","STR0213",213)
#DEFINE STR0214 FWI18NLang("GPEM610","STR0214",214)
#DEFINE STR0215 FWI18NLang("GPEM610","STR0215",215)
#DEFINE STR0216 FWI18NLang("GPEM610","STR0216",216)
#DEFINE STR0217 FWI18NLang("GPEM610","STR0217",217)
#DEFINE STR0218 FWI18NLang("GPEM610","STR0218",218)
#DEFINE STR0219 FWI18NLang("GPEM610","STR0219",219)
#DEFINE STR0220 FWI18NLang("GPEM610","STR0220",220)
#DEFINE STR0221 FWI18NLang("GPEM610","STR0221",221)
#DEFINE STR0222 FWI18NLang("GPEM610","STR0222",222)
#DEFINE STR0223 FWI18NLang("GPEM610","STR0223",223)
#DEFINE STR0224 FWI18NLang("GPEM610","STR0224",224)
#DEFINE STR0225 FWI18NLang("GPEM610","STR0225",225)
#DEFINE STR0226 FWI18NLang("GPEM610","STR0226",226)
#DEFINE STR0227 FWI18NLang("GPEM610","STR0227",227)
#DEFINE STR0228 FWI18NLang("GPEM610","STR0228",228)
#DEFINE STR0229 FWI18NLang("GPEM610","STR0229",229)
#DEFINE STR0230 FWI18NLang("GPEM610","STR0230",230)
#DEFINE STR0231 FWI18NLang("GPEM610","STR0231",231)
#DEFINE STR0232 FWI18NLang("GPEM610","STR0232",232)
#DEFINE STR0233 FWI18NLang("GPEM610","STR0233",233)
#DEFINE STR0234 FWI18NLang("GPEM610","STR0234",234)
#DEFINE STR0235 FWI18NLang("GPEM610","STR0235",235)
#DEFINE STR0236 FWI18NLang("GPEM610","STR0236",236)
#DEFINE STR0237 FWI18NLang("GPEM610","STR0237",237)
#DEFINE STR0238 FWI18NLang("GPEM610","STR0238",238)
 

GPEM610_EN.TRES

 0001#STR0001#ALL#FGTS/INSS file generation
0002#STR0002#ALL#This program generates FGTS/INSS file
0003#STR0003#ALL#OK
0004#STR0004#ALL#Retype
0005#STR0005#ALL#Quit
0006#STR0006#ALL#FGTS/INSS file generation
0007#STR0007#ALL#This program generates FGTS/INSS file
0008#STR0008#ALL#Selecting Files...
0009#STR0009#ALL#INVALID PIS
0010#STR0010#ALL#Employee :
0011#STR0011#ALL#Enter
0012#STR0012#ALL#Invalid Branch
0013#STR0013#ALL#Branch does not exist in Companies File :
0014#STR0014#ALL#It is part of the monthly movement but does not take part of the Employees's file
0015#STR0015#ALL#Not sent - Registration Number: 
0016#STR0016#ALL#Fired ones do not take part of SEFIP for the 650 Tax Payment Code
0017#STR0017#ALL#Only under the Supplementary Termination - Month/Year of the Dismissal bigger/equal than/to the date of reference
0018#STR0018#ALL#Not Sent - 
0019#STR0019#ALL#Not Sent - Transferred: 
0020#STR0020#ALL#Not Sent - Trainee: 
0021#STR0021#ALL#Regist.No.  Name
0022#STR0022#ALL#Not Sent - Hired after the date of reference
0023#STR0023#ALL#Not Sent - Employee(s)without values for the SEFIP
0024#STR0024#ALL#Occurrences Log  - SEFIP
0025#STR0025#ALL#Employee (s) Sent: Branch       Enrollment  Name                          Compensation Employee without 13o  on 13o      Base INSS 13o 
0026#STR0026#ALL#Employee(s)    Sent       On leave:     Regist.  Name                           Tr.Date       Code   Note
0027#STR0027#ALL#Termination
0028#STR0028#ALL#under good cause, by the employer's initiative
0029#STR0029#ALL#without good cause, by the employer's initiative
0030#STR0030#ALL#by reciprocation fault or act of God
0031#STR0031#ALL#by termination of the foward contract
0032#STR0032#ALL#without good cause of the domestic servant employment contract, employer's initiative
0033#STR0033#ALL#by the employee's initiative
0034#STR0034#ALL#by the employee or employer's request, under good cause, non optionee employ. with less than one year of duty
0035#STR0035#ALL#other termination reasons of the employment contract
0036#STR0036#ALL#Change of Statute System
0037#STR0037#ALL#Transfer
0038#STR0038#ALL#to another establishment from the same company
0039#STR0039#ALL#to another company with no termination of contract
0040#STR0040#ALL#Temporary
0041#STR0041#ALL#removal by the reason of labor accident, period higher than 15 days
0042#STR0042#ALL#New Temporary
0043#STR0043#ALL#removal by the reason of the same labor accident
0044#STR0044#ALL#removal by the reason of desease, higher than 15 days
0045#STR0045#ALL#removal, the same desease, 60 days calculated based on the previous removal suspension
0046#STR0046#ALL#Maternity Leave
0047#STR0047#ALL#Maternity Leave Extension
0048#STR0048#ALL#Abortion
0049#STR0049#ALL#Military Service
0050#STR0050#ALL#Death
0051#STR0051#ALL#Retirement
0052#STR0052#ALL#by length of service/age without the permanence of the employment relationship
0053#STR0053#ALL#by length of service/age with the permanence of the employment relationship
0054#STR0054#ALL#by disability
0055#STR0055#ALL#Union Power of Attorney
0056#STR0056#ALL#License with no salary/remuneration
0057#STR0057#ALL#other reasons of temporary removal
0058#STR0058#ALL#Return
0059#STR0059#ALL#Labor Accident
0060#STR0060#ALL#new temporary removal due to the same labor accident
0061#STR0061#ALL#other temporary removal returns and/or license
0062#STR0062#ALL#not criminal
0063#STR0063#ALL#Attention
0064#STR0064#ALL#Date of reference 
0065#STR0065#ALL# bigger than the competency date pending 
0066#STR0066#ALL#Invalid Date of Reference
0067#STR0067#ALL#sent Dismissed:  Branch       Enrollment  Name                          Compensation Employee without 13o  on 13o      Base INSS 13o 
0068#STR0068#ALL#,;"Simple Tax"
0069#STR0069#ALL#Non Optionee
0070#STR0070#ALL#Optionee
0071#STR0071#ALL#Optionee-Invoicing >1.200
0072#STR0072#ALL#Non Optionee-PR
0073#STR0073#ALL#Non Optionee-Cia under Prelm.Inj.
0074#STR0074#ALL#Optionee-Cia under Prelm.Inj.
0075#STR0075#ALL#File not possible to be deleted 
0076#STR0076#ALL#Error while Deleting file
0077#STR0077#ALL#Temporary due to labour accident reason, for a period equal to or lower than 15 days
0078#STR0078#ALL#Invalid Retirement Code
0079#STR0079#ALL#Invalid Retirement Code for this Cost Center Type
0080#STR0080#ALL#temporary due to illness, up to 15 days       
0081#STR0081#ALL#Adoption of child up to 1 year old    
0082#STR0082#ALL#Adoption of child between 1 and 4 years old.
0083#STR0083#ALL#Adoption of child between 4 and 8 years old.
0084#STR0084#ALL#Error opening file 
0085#STR0085#ALL#Unable to open SFP temporary file. Please, check if this process is being executed in another station. 
0086#STR0086#ALL#Enter the company that will group the information.
0087#STR0087#ALL#Enter an existing company/branch.
0088#STR0088#ALL#Company/Branch not registered.
0089#STR0089#ALL#Death caused by work-related accident
0090#STR0090#ALL#of other company without contract rescission
0091#STR0091#ALL#Commission
0092#STR0092#ALL#Collection code 130 does not allow SEFIP of competence 13.
0093#STR0093#ALL#Health Care Plan
0094#STR0094#ALL#Generate SEFIP for PLS
0095#STR0095#ALL#Run the compatibility program option referring to the creation of a new table of accrued pay increase due to labor agreement. For more information, check the respective Technical Newsletter.
0096#STR0096#ALL#The Labor Agreement was not calculated.
0097#STR0097#ALL#Differentiated Social Security System
0098#STR0098#ALL#Required to select an existing period/path
0099#STR0099#ALL#Entered Period and Path not available!
0100#STR0100#ALL#Required to enter Register To.
0101#STR0101#ALL#Register To parameter not entered!
0102#STR0102#ALL#No data to be generated
0103#STR0103#ALL#Incorrect period
0104#STR0104#ALL#Enter whether company pays Simples.
0105#STR0105#ALL#Check register of Company Duties (S037) and Other Entities (S038) tables
0106#STR0106#ALL#Compare value generated in file SEFIP.re X calculated in payroll?
0107#STR0107#ALL#Comparison SEFIP.re X Payroll calculation
0108#STR0108#BRA#Parameterization to generate SEFIP
0109#STR0109#BRA#Reference Date?
0110#STR0110#BRA#Dt. FGTS deposit?
0111#STR0111#BRA#Dt. INSS deposit?
0112#STR0112#BRA#Target file?
0113#STR0113#BRA#Branch from/to?
0114#STR0114#BRA#Cost center from/to?
0115#STR0115#BRA#Registration from/to?
0116#STR0116#BRA#Generate SEFIP by?
0117#STR0117#BRA#Branch
0118#STR0118#BRA#Cost Center
0119#STR0119#BRA#Generate Cost Center?
0120#STR0120#BRA#With borrower
0121#STR0121#BRA#Without borrower
0122#STR0122#BRA#Both
0123#STR0123#BRA#Generate apportioned c.c.?
0124#STR0124#BRA#Yes
0125#STR0125#BRA#No
0126#STR0126#BRA#Generate type?
0127#STR0127#BRA#Payroll
0128#STR0128#BRA#Year-end Bonus
0129#STR0129#BRA#Borrower type ?
0130#STR0130#BRA#Generate on Base?
0131#STR0131#BRA#FGTS Base
0132#STR0132#BRA#INSS Base
0133#STR0133#BRA#Group Companies?
0134#STR0134#BRA#Centralize Branches?
0135#STR0135#BRA#Responsible Branch?
0136#STR0136#BRA#Code of Company in the Cash?
0137#STR0137#BRA#SEFIP Col. Code
0138#STR0138#BRA#Branch Grp Pay Code?
0139#STR0139#BRA#Type of contract?
0140#STR0140#BRA#Indeterminate
0141#STR0141#BRA#Determinate
0142#STR0142#BRA#Col INSS ?
0143#STR0143#BRA#Due
0144#STR0144#BRA#Past due
0145#STR0145#BRA#Does not Generate GRPS
0146#STR0146#BRA#Col FGTS ?
0147#STR0147#BRA#Fix Action Delay
0148#STR0148#BRA#Individ.
0149#STR0149#BRA#Fiscal Action Ind.
0150#STR0150#BRA#Inss Corr. Index
0151#STR0151#BRA#Simples Tax?
0152#STR0152#BRA#Revenue Origin?
0153#STR0153#BRA#Events E-Col.
0154#STR0154#BRA#Sp. P-Col.
0155#STR0155#BRA#A-A.Ev./Rec.Pat
0156#STR0156#BRA#% Philanthropy Exempt?
0157#STR0157#BRA#Name for Contact?
0158#STR0158#BRA#Area Code/Contact Phone ?
0159#STR0159#BRA#Internet Address?
0160#STR0160#BRA#Payroll Supp Reg.
0161#STR0161#BRA#Payroll Supp Reg No.
0162#STR0162#BRA#CCenter Gps Pay Code
0163#STR0163#BRA#Generate Mth Dismissed?
0164#STR0164#BRA#In Request of
0165#STR0165#BRA#Per Dismissal
0166#STR0166#BRA#Generate Compl Term?
0167#STR0167#BRA#Only Compl. Term?
0168#STR0168#BRA#Other St/End Information?
0169#STR0169#BRA#Version?
0170#STR0170#BRA#Current
0171#STR0171#BRA#Only Dismissed?
0172#STR0172#BRA#Only Collective Agreement?
0173#STR0173#BRA#Modality Type?
0174#STR0174#BRA#Collection
0175#STR0175#BRA#Statement
0176#STR0176#BRA#Confirmation
0177#STR0177#BRA#No. of Process?
0178#STR0178#BRA#Process Year?
0179#STR0179#BRA#Court/JCJ ?
0180#STR0180#BRA#Group Resp. Comp.?
0181#STR0181#BRA#Col INSS ?
0182#STR0182#BRA#Change CNAE
0183#STR0183#BRA#Does not change CNAE
0184#STR0184#BRA#Edit Prep CNAE
0185#STR0185#BRA#Does not change Prep.
0186#STR0186#BRA#Parameterizations
0187#STR0187#BRA#Parameter MV_SOMAVIS: 
0188#STR0188#BRA#Rules for SEFIP verification.
0189#STR0189#BRA#Employees Sent:     Reg.  Name        PIS      Reg. without 13th  Reg. on 13th  Base INSS Payr  Base INSS 13th  Disc. INSS
0190#STR0190#BRA#Dismissed Sent:     Reg.  Name        PIS      Reg. without 13th  Reg. on 13th  Base INSS Payr  Base INSS 13th  Disc. INSS
0191#STR0191#BRA#* Column "Comp. without 13th" (FGTS): 
0192#STR0192#BRA#  * Sum payroll items of ID's 0017 and 0293.
0193#STR0193#BRA#  * In case of Collective Agreement, the value of the payroll item is ID 0337.
0194#STR0194#BRA#* Column "Comp. on 13th" (FGTS): 
0195#STR0195#BRA#  * Sum payroll items of ID's 0108, 0294 and subtract the payroll item from ID 1415.
0196#STR0196#BRA#  * In case of Collective Agreement, the value of the payroll item is ID 0398.
0197#STR0197#BRA#* Column "INSS Base Payroll" (INSS): 
0198#STR0198#BRA#  * Sum the payroll items of ID's 0013 and 0014 and subtract the payroll items of ID's 0111 and 0250, if parameter MV_SOMAVIS is set
0199#STR0199#BRA#  * as .F. and payroll items levy on INSS.
0200#STR0200#BRA#  * In case of Freelancer/Pro-labore, sum the payroll items from ID's 0221, 0225, 0350 and 0351.
0201#STR0201#BRA#  * In case of Collective Agreement, the value of the payroll item is ID 0338.
0202#STR0202#BRA#* Column "INSS Base Payroll" (INSS): 
0203#STR0203#BRA#  * Sum payroll items of ID's 0019 and 0020.
0204#STR0204#BRA#  * In case of Collective Agreement, the value of the payroll item is ID 0399.
0205#STR0205#BRA#* Column "INSS Disc." (INSS): 
0206#STR0206#BRA#  * Sum payroll items of ID's 0064, 0065 and 0070 and subtract the payroll item from ID 1412.
0207#STR0207#BRA#  * In case of Collective Agreement, the value of the payroll item is ID 0340.
0208#STR0208#BRA#* The base declared to SEFIP varies according to situations below: 
0209#STR0209#BRA#  * Regular Status: 
0210#STR0210#BRA#    * FGTS Base or INSS Base, according to parameterizations of generation.
0211#STR0211#BRA#  * Leave: 
0212#STR0212#BRA#    * FGTS Base irrespective of parameterization of generation by the FGTS or INSS base.
0213#STR0213#BRA#  * Dismissed: 
0214#STR0214#BRA#    * Termination with withdrawal code of FGTS between "01,02,03,04,05,06,07,10,23,26,27,80,81,86,87,88,91,92,93,94,95,96"
0215#STR0215#BRA#      and the collection of FGTS in GRRF, the INSS base is sent.
0216#STR0216#BRA#    * For other terminations, the base is sent according to parameterizations of generation.
0217#STR0217#BRA#  * Freelancer/Pro-labore without FGTS: 
0218#STR0218#BRA#    * INSS Base irrespective of the parameterization of generation by the FGTS base or INSS base.
0219#STR0219#BRA#Obs.: The base declared to SEFIP (FGTS or INSS) is highlighted with "*" (asterisk) beside the base value.
0220#STR0220#BRA#Tables S037 and S038: 
0221#STR0221#BRA# * Branch: 
0222#STR0222#BRA#  Undetermined contract: 
0223#STR0223#BRA#  Determined contract: 
0224#STR0224#BRA#Company: 
0225#STR0225#BRA#Comparison SEFIP X Payroll
0226#STR0226#BRA#Page: 
0227#STR0227#BRA#Registration: 
0228#STR0228#BRA#Competence: 
0229#STR0229#BRA#Collection Code : 
0230#STR0230#BRA#Type: 
0231#STR0231#BRA#Payroll      
0232#STR0232#BRA#Year-End Bonus.
0233#STR0233#BRA#Employee(s) Sent:  Reg.  Name        PIS         Comp. without 13th     Comp. on 13th     INSS Base Payroll     INSS Base 13th
0234#STR0234#BRA#Dismissed Sent:     Reg.  Name        PIS         Comp. without 13th     Comp. on 13th     Base INSS Payr     INSS Base 13th
0235#STR0235#BRA#No divergencies found.
0236#STR0236#ALL#contract by agreement between employee and employer
0237#STR0237#BRA#Do not generate
0238#STR0238#ALL#Type of Contract not informed. Enter at least one.
 

GPEM610_ES.TRES

 0001#STR0001#ALL#Generacion de arch. de FGTS e INSS
0002#STR0002#ALL#Este programa genera arch. de FGTS e INSS
0003#STR0003#ALL#Confirma
0004#STR0004#ALL#Reescribe
0005#STR0005#ALL#Salir
0006#STR0006#ALL#Generacion de arch. de FGTS e INSS
0007#STR0007#ALL#Este programa genera arch. de FGTS e INSS
0008#STR0008#ALL#Seleccion de registros...
0009#STR0009#ALL#PIS INVALIDO
0010#STR0010#ALL#Empleado:
0011#STR0011#ALL#Enter
0012#STR0012#ALL#Sucursal Invalida
0013#STR0013#ALL#Sucursal no existe en archivo de Empresas:
0014#STR0014#ALL#Consta en el movimiento mensual, pero no consta en el archivo de Empleados
0015#STR0015#ALL#No enviado(s) - F1 Matricula: 
0016#STR0016#ALL#Despedidos no constan en la SEFIP para el codigo de pago 650
0017#STR0017#ALL#Solo con rescision complementaria - Mes / Ano de despido mayor/igual a la fecha de referencia
0018#STR0018#ALL#No Enviado(s) - 
0019#STR0019#ALL#No Enviado(s) - Transferido(s): 
0020#STR0020#ALL#No Enviado(s) - Practicas: 
0021#STR0021#ALL#Matric.  Nombre
0022#STR0022#ALL#No enviado(s) - Admitido despues de la fecha de referencia
0023#STR0023#ALL#No enviado(s) - empleado(s) sin valores para SEFIP
0024#STR0024#ALL#Log de ocurrencias - SEFIP
0025#STR0025#ALL#Empleado(s)    Enviado(s): Sucursal     Matric.  Nombre                        Remun. sin Aguin  Remun. sobre Aguin    Base INSS Agui
0026#STR0026#ALL#Empleado(s)    Enviado(s) De Licencia:  Matric.  Nombre                         Fc.Mov.       Cod.   Obs.
0027#STR0027#ALL#Rescision
0028#STR0028#ALL#con justa causa, por voluntad del empleador
0029#STR0029#ALL#sin justa causa, por voluntad del empleador
0030#STR0030#ALL#por culpa reciproca o fuerza mayor
0031#STR0031#ALL#por finalizacion del contrato a termino
0032#STR0032#ALL#sin justa causa del contr. de trabajo del empleado domestico, iniciativa del empleador
0033#STR0033#ALL#por iniciativa del empleado
0034#STR0034#ALL#a pedido del empleado o empleador, con justa causa, emple. no optante con menos de un ano de servicio
0035#STR0035#ALL#otros motivos de rescision del contrato de trabajo
0036#STR0036#ALL#Cambio de regimen estatutario
0037#STR0037#ALL#Transferencia
0038#STR0038#ALL#para otro establecimiento de la misma empresa
0039#STR0039#ALL#para otra empresa sin rescision de contrato
0040#STR0040#ALL#Licencia
0041#STR0041#ALL#temporal por motivo de accidente del trabajo, periodo superior a 15 dias
0042#STR0042#ALL#Nueva Licencia
0043#STR0043#ALL#temporal a raiz del mismo accidente laboral
0044#STR0044#ALL#temporal a raiz de enfermedad, superior a 15 dias
0045#STR0045#ALL#temporal, misma enfermedad, 60 dias contados a partir del cese de licencia anterior
0046#STR0046#ALL#Licencia Maternidad
0047#STR0047#ALL#Prorroga Licencia Maternidad
0048#STR0048#ALL#Aborto
0049#STR0049#ALL#Servicio Militar
0050#STR0050#ALL#Muerte
0051#STR0051#ALL#Jubilacion
0052#STR0052#ALL#por tiempo de servicio/edad sin continuidad de vinculo laboral
0053#STR0053#ALL#por tiempo de servicio/edad con continuidad de vinculo laboral
0054#STR0054#ALL#por invalidez
0055#STR0055#ALL#Mandato Gremial
0056#STR0056#ALL#Licencia sin vencimiento
0057#STR0057#ALL#otros motivos de licencia temporal
0058#STR0058#ALL#Retorno
0059#STR0059#ALL#Accidente laboral
0060#STR0060#ALL#nueva licencia temporal a raiz del mismo accidente laboral
0061#STR0061#ALL#otros regresos al trabajo de licencia temporal y/o licencia
0062#STR0062#ALL#no criminoso
0063#STR0063#ALL#Atencion
0064#STR0064#ALL#Fecha de referencia 
0065#STR0065#ALL# mayor que fecha de referencia pendiente 
0066#STR0066#ALL#Fecha de Referencia Invalida
0067#STR0067#ALL#Enviado(s) Despedido(s): Sucursal     Matric.  Nombre                        Remun. sin Aguin  Remun. sobre Aguin    Base INSS Agui
0068#STR0068#ALL#Impuesto Simple
0069#STR0069#ALL#No Optante
0070#STR0070#ALL#Optante
0071#STR0071#ALL#Optante-Facturacion anual superior a R$ 1.200.000,00
0072#STR0072#ALL#No Optante-Prod. Rural Persona Fisica / Facturacion superior a R$ 1.200.000,00
0073#STR0073#ALL#No Optante-Empresa con Fallo Preliminar p/ el no Pago de la Contrib. Social
0074#STR0074#ALL#Optante-Empresa con Fallo Preliminar / Facturacion anual superior a R$ 1.200.000,00
0075#STR0075#ALL#No fue posible borrar el archivo 
0076#STR0076#ALL#Error al Borrar archivo
0077#STR0077#ALL#temporal por motivo de accidente laboral, por periodo igual o inferior a 15 dias
0078#STR0078#ALL#Codigo de Pago Invalido
0079#STR0079#ALL#Codigo de Pago Invalido para el Tipo de Centro de Costo
0080#STR0080#ALL#temporal por motivo de enfermedad, hasta 15 dias
0081#STR0081#ALL#Adopcion de ninos de hasta 1 ano de edad
0082#STR0082#ALL#Adopcion de ninos de 1 a 4 anos de edad
0083#STR0083#ALL#Adopcion de ninos de 4 a 8 anos de edad
0084#STR0084#ALL#Error al abrir el archivo
0085#STR0085#ALL#No fue posible abrir el archivo temporal SFP. Verifique si este proceso se esta ejecutando en otra estacion.
0086#STR0086#ALL#Informe cual es la empresa que agrupara las informaciones.
0087#STR0087#ALL#Informe una empresa/sucursal que ya existe.
0088#STR0088#ALL#Empresa/Sucursal no registrada.
0089#STR0089#ALL#Fallecimiento motivado por accidente de trabajo
0090#STR0090#ALL#de otra empresa sin rescision de contrato
0091#STR0091#ALL#Comision
0092#STR0092#ALL#El codigo de apgo 130 no permite SEFIP de competencia 13.
0093#STR0093#ALL#Seguro de Salud
0094#STR0094#ALL#Generar SEFIP para PLS
0095#STR0095#ALL#Ejecute la opcion do compatibilizador referente a la creacion de la nueva tabla de Convenio Colectivo Acumulado. Para mayores informaciones verifique respectivo Boletin Tecnico.
0096#STR0096#ALL#No se calculo el Convenio.
0097#STR0097#ALL#Regimen de Seguridad Social diferenciado
0098#STR0098#ALL#Es necesario seleccionar un per�odo/procedimiento existente
0099#STR0099#ALL#Periodo y procedimiento informados no disponibles.
0100#STR0100#ALL#Es necesario informar A matricula.
0101#STR0101#ALL#Parametro 'A matricula' no se informo.
0102#STR0102#ALL#No existen datos por generar
0103#STR0103#ALL#Periodo incorrecto
0104#STR0104#ALL#Informe si la empresa es optante del simples
0105#STR0105#ALL#Verifique el registro de las tablas de Cargas Empresa (S037) y Otros Entes (S038)
0106#STR0106#ALL#�Desea efectuar la comparaci�n entre el valor generado en el archivo SEFIP.re vs. el calculado en la planilla?
0107#STR0107#ALL#Comparaci�n SEFIP.re vs. C�lculo de la planilla
0108#STR0108#BRA#Parametrizaci�n para generaci�n de la SEFIP
0109#STR0109#BRA#�Fecha de referencia?
0110#STR0110#BRA#�Fch. Dep�sito FGTS ?
0111#STR0111#BRA#�Fch. Dep�sito INSS ?
0112#STR0112#BRA#�Archivo destino?
0113#STR0113#BRA#�De/A sucursal?
0114#STR0114#BRA#�De/A centro de costo?
0115#STR0115#BRA#�De/A matr�cula?
0116#STR0116#BRA#�Generar Sefip por?
0117#STR0117#BRA#Sucursal
0118#STR0118#BRA#Centro de costo
0119#STR0119#BRA#�Generar C.Costo?
0120#STR0120#BRA#Con tomador
0121#STR0121#BRA#Sin tomador
0122#STR0122#BRA#Ambos
0123#STR0123#BRA#�Generar C.C. Prorrateado?
0124#STR0124#BRA#S�
0125#STR0125#BRA#No
0126#STR0126#BRA#�Generar tipo?
0127#STR0127#BRA#Planillas
0128#STR0128#BRA#Aguinaldo
0129#STR0129#BRA#�Tipo de tomador?
0130#STR0130#BRA#�Generar sobre base?
0131#STR0131#BRA#Base FGTS
0132#STR0132#BRA#Base INSS
0133#STR0133#BRA#�Agrupar empresas?
0134#STR0134#BRA#�Centralizar sucursales?
0135#STR0135#BRA#�Sucursal responsable?
0136#STR0136#BRA#�C�digo de la empresa en la caja?
0137#STR0137#BRA#�C�d. Pag. SEFIP?
0138#STR0138#BRA#�C�d.Pago.Gps.Sucursal?
0139#STR0139#BRA#�Tipo de contrato?
0140#STR0140#BRA#Indeterminado
0141#STR0141#BRA#Determinado
0142#STR0142#BRA#�Pag. INSS?
0143#STR0143#BRA#En el plazo
0144#STR0144#BRA#Atrasado
0145#STR0145#BRA#No genera GRPS
0146#STR0146#BRA#�Pag. FGTS?
0147#STR0147#BRA#Atraso-Acci�n Fis
0148#STR0148#BRA#Individualizac.
0149#STR0149#BRA#Ind.Acci�n fiscal
0150#STR0150#BRA#��ndice Corr. Inss?
0151#STR0151#BRA#�Impuesto simple?
0152#STR0152#BRA#�Origen ingresos?
0153#STR0153#BRA#E-Recaud.Eventos
0154#STR0154#BRA#P-Rec.Patroc.
0155#STR0155#BRA#A-A.Ev./Rec.Pat
0156#STR0156#BRA#�% Exen.Filantrop�a?
0157#STR0157#BRA#�Nombre para contacto?
0158#STR0158#BRA#�DDN/Tel�f de contacto?
0159#STR0159#BRA#�Direcci�n de internet?
0160#STR0160#BRA#�Insc. Prov. Planilla?
0161#STR0161#BRA#�N� Insc. Prov. Planilla?
0162#STR0162#BRA#�C�d.Pago.GPS.CCosto?
0163#STR0163#BRA#�Generar despedidos mes?
0164#STR0164#BRA#A pedido
0165#STR0165#BRA#Por dispensa
0166#STR0166#BRA#�Generar Resc.Compl. ?
0167#STR0167#BRA#�Solo Resc.Compl. ?
0168#STR0168#BRA#�Otras Inform. Ini/Fin?
0169#STR0169#BRA#�Versi�n?
0170#STR0170#BRA#Actual
0171#STR0171#BRA#�Solo despedidos?
0172#STR0172#BRA#�Solo convenio colectivo?
0173#STR0173#BRA#�Tipo de modalidad?
0174#STR0174#BRA#Pago
0175#STR0175#BRA#Declaraci�n
0176#STR0176#BRA#Confirmaci�n
0177#STR0177#BRA#�N� del proceso?
0178#STR0178#BRA#�A�o del proceso?
0179#STR0179#BRA#�Jurisdicc/JCJ?
0180#STR0180#BRA#�Empr.Resp.Agrup. ?
0181#STR0181#BRA#�Pago INSS?
0182#STR0182#BRA#Modifica el CNAE
0183#STR0183#BRA#No Modif. CNAE
0184#STR0184#BRA#Mod. CNAE Prep.
0185#STR0185#BRA#No Modif. Prep.
0186#STR0186#BRA#Parametrizaciones
0187#STR0187#BRA#Par�metro MV_SOMAVIS: 
0188#STR0188#BRA#Reglas para la verificaci�n de la SEFIP
0189#STR0189#BRA#Empleados      enviados  :  Matr�c.  Nombre      PIS      Remun. s/Aguin  Remun. sobre Agui Base INSS Plan Base INSS Agui Desc. INSS
0190#STR0190#BRA#Enviados   Despedidos :     Matr�c.  Nombre      PIS      Remun. s/Agui   Remun. sobre Agui Base INSS Plan Base INSS 13o  Desc. INSS
0191#STR0191#BRA#* Columna "Remun. sin Aguinaldo" (FGTS): 
0192#STR0192#BRA#  * Sume los conceptos de los ID 0017 y 0293.
0193#STR0193#BRA#  * En caso de Acuerdo laboral, considere el valor del concepto del ID 0337.
0194#STR0194#BRA#* Columna "Remun. sobre Aguinaldo" (FGTS): 
0195#STR0195#BRA#  * Sume los conceptos de los ID 0108, 0294 y reste el concepto del ID 1415.
0196#STR0196#BRA#  * En caso de Acuerdo laboral, considere el valor del concepto del ID 0398.
0197#STR0197#BRA#* Columna "Base INSS Planill" (INSS): 
0198#STR0198#BRA#  * Sume los conceptos de los ID 0013 y 0014 y reste los conceptos de los ID 0111 y 0250, si el par�metro MV_SOMAVIS estuviera configurado
0199#STR0199#BRA#  * con .F. y los conceptos tengan incidencia para INSS.
0200#STR0200#BRA#  * En caso de Aut�nomo/Remuneraci�n de socios, sume los conceptos de los ID 0221, 0225, 0350 y 0351.
0201#STR0201#BRA#  * En caso de Acuerdo laboral, considere el valor del concepto del ID 0338.
0202#STR0202#BRA#* Columna "Base INSS Aguinaldo" (INSS): 
0203#STR0203#BRA#  * Sume los conceptos de los ID 0019 y 0020.
0204#STR0204#BRA#  * En caso de Acuerdo laboral, considere el valor del concepto del ID 0399.
0205#STR0205#BRA#* Columna "Desc. INSS" (INSS): 
0206#STR0206#BRA#  * Sume los conceptos de los ID 0064, 0065 y 0070 y reste el concepto del ID 1412.
0207#STR0207#BRA#  * En caso de Acuerdo laboral, considere el valor del concepto del ID 0340.
0208#STR0208#BRA#* La base declarada a la SEFIP var�a de acuerdo con las siguientes situaciones: 
0209#STR0209#BRA#  * Situaci�n normal: 
0210#STR0210#BRA#    * Base de FGTS o de INSS, de acuerdo con la parametrizaci�n de generaci�n.
0211#STR0211#BRA#  * De licencia: 
0212#STR0212#BRA#    * Base de FGTS, independientemente de la parametrizaci�n de generaci�n por la base de FGTS o INSS.
0213#STR0213#BRA#  * Despedido: 
0214#STR0214#BRA#    * Rescisi�n con c�digo de retiro de FGTS entre "01,02,03,04,05,06,07,10,23,26,27,80,81,86,87,88,91,92,93,94,95,96"
0215#STR0215#BRA#      y pago de FGTS en la GRRF, se enviar� a la base del INSS.
0216#STR0216#BRA#    * Para las otras rescisiones, se enviar� la base de acuerdo con la parametrizaci�n de generaci�n.
0217#STR0217#BRA#  * Aut�nomo/Remuneraci�n de socios sin FGTS: 
0218#STR0218#BRA#    * Base de INSS, independientemente de la parametrizaci�n de generaci�n por la base de FGTS o INSS.
0219#STR0219#BRA#Obs.: La base declarada a la SEFIP (FGTS o INSS) estar� destacada con un "*" (asterisco) al lado del valor de la base.
0220#STR0220#BRA#Tablas S037 y S038: 
0221#STR0221#BRA# * Sucursal: 
0222#STR0222#BRA#  Contrato indeterminado: 
0223#STR0223#BRA#  Contrato determinado: 
0224#STR0224#BRA#Empresa: 
0225#STR0225#BRA#Comparaci�n SEFIP Vs. Planilla
0226#STR0226#BRA#P�gina: 
0227#STR0227#BRA#Inscripci�n: 
0228#STR0228#BRA#Vigencia: 
0229#STR0229#BRA#C�d. Pago: 
0230#STR0230#BRA#Tipo: 
0231#STR0231#BRA#Planilla      
0232#STR0232#BRA#Aguinaldo
0233#STR0233#BRA#Empleado(s) enviado(s):  Matr�c.  Nombre        PIS         Remun. sin Aguinaldo     Remun. sobre Aguinaldo     Base INSS Planilla     Base INSS Aguinaldo
0234#STR0234#BRA#Enviado(s) despedido(s):     Matr�c.  Nombre        PIS         Remun. sin Aguinaldo     Remun. sobre Aguinaldo     Base INSS Planilla     Base INSS Aguinaldo
0235#STR0235#BRA#No se encontraron divergencias.
0236#STR0236#ALL#contrato por acuerdo entre empleado y empleador
0237#STR0237#BRA#No generar
0238#STR0238#ALL#Tipo de contrato no completado, informe por lo menos uno.
 

GPEM610_PT-BR.TRES

 0001#STR0001#ALL#Gera��o do arquivo de FGTS e INSS
0002#STR0002#ALL#Este programa gera arquivo de FGTS e INSS
0003#STR0003#ALL#Confirma
0004#STR0004#ALL#Redigita
0005#STR0005#ALL#Abandona
0006#STR0006#ALL#Gera��o do arquivo de FGTS e INSS
0007#STR0007#ALL#Este programa gera arquivo de FGTS e INSS
0008#STR0008#ALL#Selecionando Registros...
0009#STR0009#ALL#PIS INVALIDO
0010#STR0010#ALL#Funcionario :
0011#STR0011#ALL#Enter
0012#STR0012#ALL#Filial Invalida
0013#STR0013#ALL#Filial nao existe no Arquivo de Empresas :
0014#STR0014#ALL#Consta na movimentacao mensal mas nao consta no cadastro de Funcionarios
0015#STR0015#ALL#Nao enviado(s) - Fl Matricula: 
0016#STR0016#ALL#Demitidos nao constam na SEFIP para o Codigo de Recolhimento 650
0017#STR0017#ALL#Somente com Rescisao Complementar - Mes/Ano de demissao maior/igual a data de referencia
0018#STR0018#ALL#Nao Enviado(s) - 
0019#STR0019#ALL#Nao Enviado(s) - Transferido(s): 
0020#STR0020#ALL#Nao Enviado(s) - Estagiario: 
0021#STR0021#ALL#Matric.  Nome
0022#STR0022#ALL#Nao Enviado(s) - Admitido apos a data de referencia
0023#STR0023#ALL#Nao Enviado(s) - Funcionario(s) sem valores para SEFIP
0024#STR0024#ALL#Log de ocorrencias - SEFIP
0025#STR0025#ALL#Funcionario(s) Enviado(s): Filial       Matric.  Nome                          Remun. sem 13o    Remun. sobre 13o      Base INSS 13o 
0026#STR0026#ALL#Funcionario(s) Enviado(s) Afastado(s):  Matric.  Nome                           Dt.Mov.       Cod.   Obs.
0027#STR0027#ALL#Rescisao
0028#STR0028#ALL#com justa causa, por iniciativa do empregador
0029#STR0029#ALL#sem justa causa, por iniciativa do empregador
0030#STR0030#ALL#por culpa reciproca ou forca maior
0031#STR0031#ALL#por finalizacao do contrato a termo
0032#STR0032#ALL#sem justa causa do contrato de trabalho do empreg. domestico, iniciativa do empregador
0033#STR0033#ALL#por iniciativa do empregado
0034#STR0034#ALL#a pedido do empregado ou empregador, com justa causa, empreg. nao optante com menos de um ano de servico
0035#STR0035#ALL#outros motivos de rescisao do contrato de trabaho
0036#STR0036#ALL#Mudanca de Regime Estatutario
0037#STR0037#ALL#Transferencia
0038#STR0038#ALL#para outro estabelecimento da mesma empresa
0039#STR0039#ALL#para outra empresa sem rescisao de contrato
0040#STR0040#ALL#Afastamento
0041#STR0041#ALL#temporario por motivo de acidente do trabalho, periodo superior a 15 dias
0042#STR0042#ALL#Novo Afastamento
0043#STR0043#ALL#temporario em decorrencia do mesmo acidente do trabalho
0044#STR0044#ALL#temporario por motivo de doenca, superior a 15 dias
0045#STR0045#ALL#temporario, mesma doenca, 60 dias contados da cessacao afastamento anterior
0046#STR0046#ALL#Licenca Maternidade
0047#STR0047#ALL#Prorrogacao Licenca Maternidade
0048#STR0048#ALL#Aborto
0049#STR0049#ALL#Servico Militar
0050#STR0050#ALL#Falecimento
0051#STR0051#ALL#Aposentadoria
0052#STR0052#ALL#por tempo de servico/idade sem continuidade de vinculo empregaticio
0053#STR0053#ALL#por tempo de servico/idade com continuidade de vinculo empregaticio
0054#STR0054#ALL#por invalidez
0055#STR0055#ALL#Mandato Sindical
0056#STR0056#ALL#Licenca sem vencimento
0057#STR0057#ALL#outros motivos de afastamento temporario
0058#STR0058#ALL#Retorno
0059#STR0059#ALL#Acidente Trabalho
0060#STR0060#ALL#novo afastamento temporario em decorrencia do mesmo acidente trabalho
0061#STR0061#ALL#outros retornos de afastamento temporario e/ou licenca
0062#STR0062#ALL#nao criminoso
0063#STR0063#ALL#Atencao
0064#STR0064#ALL#Data de referencia 
0065#STR0065#ALL# maior que data de competencia em aberto 
0066#STR0066#ALL#Data de Referencia Invalida
0067#STR0067#ALL#Enviado(s) Demitido(s):  Filial       Matric.  Nome                          Remun. sem 13o    Remun. sobre 13o      Base INSS 13o 
0068#STR0068#ALL#Imposto Simples
0069#STR0069#ALL#Nao Optante
0070#STR0070#ALL#Optante
0071#STR0071#ALL#Optante-Faturamento anual superior a R$ 1.200.000,00
0072#STR0072#ALL#Nao Optante-Prod.Rural Pessoa Fisica/Faturamento superior a R$ 1.200.000,00
0073#STR0073#ALL#Nao Optante-Empresa com Liminar p/ nao Recolhimento da Contribuicao Social
0074#STR0074#ALL#Optante-Empresa com Liminar/Faturamento anual superior a R$ 1.200.000,00
0075#STR0075#ALL#Nao foi possivel excluir o arquivo 
0076#STR0076#ALL#Erro ao Excluir arquivo
0077#STR0077#ALL#temporario por motivo de acidente do trabalho, por periodo igual ou inferior a 15 dias
0078#STR0078#ALL#Codigo de Recolhimento Invalido
0079#STR0079#ALL#Codigo de Recolhimento Invalido para o Tipo de Centro de Custo
0080#STR0080#ALL#temporario por motivo de doenca, ate a 15 dias
0081#STR0081#ALL#Adocao de crianca de ate 1 ano de idade
0082#STR0082#ALL#Adocao de crianca de 1 a 4 anos de idade
0083#STR0083#ALL#Adocao de crianca de 4 a 8 anos de idade
0084#STR0084#ALL#Erro ao abrir o arquivo
0085#STR0085#ALL#Nao foi possivel abrir o arquivo temporario SFP. Verifique se este processo j� est� sendo executado em outra esta��o.
0086#STR0086#ALL#Informe qual a empresa que agrupara as informacoes.
0087#STR0087#ALL#Informe uma empresa/filial existente.
0088#STR0088#ALL#Empresa/Filial n�o cadastrada.
0089#STR0089#ALL#Falecimento motivado por acidente do trabalho
0090#STR0090#ALL#de outra empresa sem rescisao de contrato
0091#STR0091#ALL#Comiss�o
0092#STR0092#ALL#O codigo de recolhimento 130 n�o permite SEFIP de competencia 13.
0093#STR0093#ALL#Plano de Sa�de
0094#STR0094#ALL#Gerar SEFIP para PLS
0095#STR0095#ALL#Execute a op��o do compatibilizador referente � cria��o da nova tabela de Diss�dio Acumulado. Para maiores informa��es verifique respectivo Boletim T�cnico.
0096#STR0096#ALL#O Diss�dio n�o foi calculado.
0097#STR0097#ALL#Regime de Previd�ncia diferenciado
0098#STR0098#ALL#Necess�rio selecionar um per�odo/roteiro existente
0099#STR0099#ALL#Per�odo e Roteiro informados n�o dispon�vel!
0100#STR0100#ALL#Necess�rio informar a Matricula At�.
0101#STR0101#ALL#Par�metro 'Matricula At�' n�o informado!
0102#STR0102#ALL#Nao existem dados a serem gerados
0103#STR0103#ALL#Periodo incorreto
0104#STR0104#ALL#Informe se a empresa � optante pelo simples
0105#STR0105#ALL#Verifique o cadastro das tabelas de Encargos Empresa (S037) e Outras Entidades (S038)
0106#STR0106#ALL#Deseja efetuar comparativo entre o valor gerado no arquivo SEFIP.re X calculado na folha ?
0107#STR0107#ALL#Comparativo SEFIP.re X C�lculo da Folha
0108#STR0108#BRA#Parametriza��o para gera��o da SEFIP
0109#STR0109#BRA#Data de Refer�ncia ?
0110#STR0110#BRA#Dt. Dep�sito FGTS ?
0111#STR0111#BRA#Dt. Dep�sito INSS ?
0112#STR0112#BRA#Arquivo Destino ?
0113#STR0113#BRA#Filial De/At� ?
0114#STR0114#BRA#Centro Custo De/At� ?
0115#STR0115#BRA#Matricula De/At� ?
0116#STR0116#BRA#Gerar Sefip por ?
0117#STR0117#BRA#Filial
0118#STR0118#BRA#Centro Custo
0119#STR0119#BRA#Gerar C.Custo ?
0120#STR0120#BRA#Com Tomador
0121#STR0121#BRA#Sem Tomador
0122#STR0122#BRA#Ambos
0123#STR0123#BRA#Gerar C.C. Rateado ?
0124#STR0124#BRA#Sim
0125#STR0125#BRA#Nao
0126#STR0126#BRA#Gerar Tipo ?
0127#STR0127#BRA#Folha
0128#STR0128#BRA#13o.Salario
0129#STR0129#BRA#Tipo de Tomador ?
0130#STR0130#BRA#Gerar Sobre Base ?
0131#STR0131#BRA#Base FGTS
0132#STR0132#BRA#Base INSS
0133#STR0133#BRA#Agrupar Empresas ?
0134#STR0134#BRA#Centralizar Filiais ?
0135#STR0135#BRA#Filial Respons�vel ?
0136#STR0136#BRA#C�digo da Empresa Na Caixa ?
0137#STR0137#BRA#C�d. Recol. SEFIP ?
0138#STR0138#BRA#C�d.Pgto.Gps.Filial ?
0139#STR0139#BRA#Tipo de Contrato ?
0140#STR0140#BRA#Indeterminado
0141#STR0141#BRA#Determinado
0142#STR0142#BRA#Recol INSS ?
0143#STR0143#BRA#No Prazo
0144#STR0144#BRA#Em Atraso
0145#STR0145#BRA#Nao Gera GRPS
0146#STR0146#BRA#Recol FGTS ?
0147#STR0147#BRA#Atraso-Acao Fis
0148#STR0148#BRA#Individualizac.
0149#STR0149#BRA#Ind.Acao Fiscal
0150#STR0150#BRA#�ndice Corr. Inss ?
0151#STR0151#BRA#Imposto Simples ?
0152#STR0152#BRA#Origem Receita ?
0153#STR0153#BRA#E-Arrec.Eventos
0154#STR0154#BRA#P-Rec.Patroc.
0155#STR0155#BRA#A-A.Ev./Rec.Pat
0156#STR0156#BRA#% Isen.Filantropia ?
0157#STR0157#BRA#Nome para Contato ?
0158#STR0158#BRA#DDD/Fone de Contato ?
0159#STR0159#BRA#Endere�o Internet ?
0160#STR0160#BRA#Insc.Forn. Folha ?
0161#STR0161#BRA#No.Insc.Forn.Folha ?
0162#STR0162#BRA#Cod.Pgto.Gps.CCusto ?
0163#STR0163#BRA#Gerar Demitidos M�s ?
0164#STR0164#BRA#A Pedido
0165#STR0165#BRA#Por Dispensa
0166#STR0166#BRA#Gerar Resc.Compl. ?
0167#STR0167#BRA#Somente Resc.Compl. ?
0168#STR0168#BRA#Outras Inform. Ini/Fim ?
0169#STR0169#BRA#Vers�o ?
0170#STR0170#BRA#Atual
0171#STR0171#BRA#Somente Demitidos ?
0172#STR0172#BRA#Somente Diss�dio ?
0173#STR0173#BRA#Tipo de modalidade ?
0174#STR0174#BRA#Recolhimento
0175#STR0175#BRA#Declaracao
0176#STR0176#BRA#Confirmacao
0177#STR0177#BRA#No. do Processo ?
0178#STR0178#BRA#Ano do Processo ?
0179#STR0179#BRA#Vara/JCJ ?
0180#STR0180#BRA#Empr.Resp.Agrupam. ?
0181#STR0181#BRA#Recol INSS ?
0182#STR0182#BRA#Altera o CNAE
0183#STR0183#BRA#Nao alt. CNAE
0184#STR0184#BRA#Alt. CNAE Prep.
0185#STR0185#BRA#Nao Alt. Prep.
0186#STR0186#BRA#Parametriza��es
0187#STR0187#BRA#Par�metro MV_SOMAVIS: 
0188#STR0188#BRA#Regras para a confer�ncia da SEFIP
0189#STR0189#BRA#Funcionario(s) Enviado(s):  Matric.  Nome        PIS      Remun. sem 13o  Remun. sobre 13o  Base INSS Fol  Base INSS 13o  Desc. INSS
0190#STR0190#BRA#Enviado(s) Demitido(s):     Matric.  Nome        PIS      Remun. sem 13o  Remun. sobre 13o  Base INSS Fol  Base INSS 13o  Desc. INSS
0191#STR0191#BRA#* Coluna "Remun. sem 13o" (FGTS): 
0192#STR0192#BRA#  * Somar as verbas dos ID's 0017 e 0293.
0193#STR0193#BRA#  * Em caso de Diss�dio, considerar o valor da verba do ID 0337.
0194#STR0194#BRA#* Coluna "Remun. sobre 13o" (FGTS): 
0195#STR0195#BRA#  * Somar as verbas dos ID's 0108, 0294 e subtrair a verba do ID 1415.
0196#STR0196#BRA#  * Em caso de Diss�dio, considerar o valor da verba do ID 0398.
0197#STR0197#BRA#* Coluna "Base INSS Fol" (INSS): 
0198#STR0198#BRA#  * Somar as verbas dos ID's 0013 e 0014 e subtrair as verbas dos ID's 0111 e 0250, caso o par�metro MV_SOMAVIS esteja configurado
0199#STR0199#BRA#  * com .F. e as verbas possuam incid�ncia para INSS.
0200#STR0200#BRA#  * Em caso de Aut�nomo/Pr�-labore, somar as verbas do ID's 0221, 0225, 0350 e 0351.
0201#STR0201#BRA#  * Em caso de Diss�dio, considerar o valor da verba do ID 0338.
0202#STR0202#BRA#* Coluna "Base INSS 13o" (INSS): 
0203#STR0203#BRA#  * Somar as verbas dos ID's 0019 e 0020.
0204#STR0204#BRA#  * Em caso de Diss�dio, considerar o valor da verba do ID 0399.
0205#STR0205#BRA#* Coluna "Desc. INSS" (INSS): 
0206#STR0206#BRA#  * Somar as verbas dos ID's 0064, 0065 e 0070 e subtrair a verba do ID 1412.
0207#STR0207#BRA#  * Em caso de Diss�dio, considerar o valor da verba do ID 0340.
0208#STR0208#BRA#* A base declarada � SEFIP varia conforme as situa��es abaixo: 
0209#STR0209#BRA#  * Situa��o normal: 
0210#STR0210#BRA#    * Base de FGTS ou de INSS, conforme parametriza��o de gera��o.
0211#STR0211#BRA#  * Afastado: 
0212#STR0212#BRA#    * Base de FGTS, independente da parametriza��o de gera��o pela base de FGTS ou INSS.
0213#STR0213#BRA#  * Demitido: 
0214#STR0214#BRA#    * Rescis�o com c�digo de saque de FGTS entre "01,02,03,04,05,06,07,10,23,26,27,80,81,86,87,88,91,92,93,94,95,96"
0215#STR0215#BRA#      e recolhimento do FGTS na GRRF, ser� enviada a base do INSS.
0216#STR0216#BRA#    * Para as outras rescis�es, ser� enviada a base conforme parametriza��o de gera��o.
0217#STR0217#BRA#  * Aut�nomo/Pr�-labore sem FGTS: 
0218#STR0218#BRA#    * Base de INSS, independente da parametriza��o de gera��o pela base de FGTS ou INSS.
0219#STR0219#BRA#Obs.: A base declarada � SEFIP (FGTS ou INSS) estar� destacada com um "*" (asterisco) ao lado do valor da base.
0220#STR0220#BRA#Tabelas S037 e S038: 
0221#STR0221#BRA# * Filial: 
0222#STR0222#BRA#  Contrato indeterminado: 
0223#STR0223#BRA#  Contrato determinado: 
0224#STR0224#BRA#Empresa: 
0225#STR0225#BRA#Comparativo SEFIP X Folha
0226#STR0226#BRA#P�gina: 
0227#STR0227#BRA#Inscri��o: 
0228#STR0228#BRA#Compet�ncia: 
0229#STR0229#BRA#C�d. Recolhimento: 
0230#STR0230#BRA#Tipo: 
0231#STR0231#BRA#Folha      
0232#STR0232#BRA#13� Sal�rio
0233#STR0233#BRA#Funcionario(s) Enviado(s):  Matric.  Nome        PIS         Remun. sem 13o     Remun. sobre 13o     Base INSS Fol     Base INSS 13o
0234#STR0234#BRA#Enviado(s) Demitido(s):     Matric.  Nome        PIS         Remun. sem 13o     Remun. sobre 13o     Base INSS Fol     Base INSS 13o
0235#STR0235#BRA#N�o foram encontradas diverg�ncias.
0236#STR0236#ALL#contrato por acordo entre empregado e empregador
0237#STR0237#BRA#N�o Gerar
0238#STR0238#ALL#Tipo de Contrato n�o preenchido, informe pelo menos um.
 

GPEM610_PT-PT.TRES

 0001#STR0001#ALL#Cria��o do ficheiro de FGTS e INSS
0002#STR0002#ALL#Este Programa Cria Ficheiro De Seg.Social E SS
0005#STR0005#ALL#Abandonar
0006#STR0006#ALL#Cria��o do ficheiro de FGTS e INSS
0007#STR0007#ALL#Este Programa Cria Ficheiro De Seg.Social E SS
0008#STR0008#ALL#A Seleccionar Registos...
0009#STR0009#ALL#SS Inv�lido
0010#STR0010#ALL#Empregado :
0012#STR0012#ALL#Filial Inv�lida
0013#STR0013#ALL#Filial n�o existe no ficheiro de empresas :
0014#STR0014#ALL#Consta Na Movimenta��o Mensal Mas N�o Consta No Registo De Empregados
0015#STR0015#ALL#N�o enviado(s) folha registo: 
0016#STR0016#ALL#Demitidos n�o constam na sefip para o c�digo de recolha 650
0017#STR0017#ALL#Apenas com rescis�o complementar - m�s/ano de demiss�o maior/igual � data de refer�ncia
0018#STR0018#ALL#N�o enviado(s) - 
0019#STR0019#ALL#N�o enviado(s) - transferido(s): 
0020#STR0020#ALL#N�o enviado(s) - estagi�rio: 
0021#STR0021#ALL#Registo  Nome
0022#STR0022#ALL#N�o enviado(s) - admitido ap�s a data de refer�ncia
0023#STR0023#ALL#N�o Enviado(s) - Empregado(s) Sem Valores Para Sefip
0024#STR0024#ALL#Di�rio De Ocorr�ncias - Sefip
0025#STR0025#ALL#Empregado(s) Enviado(s): Filial       Matr�c.  Nome                          Remun. sem Sub.Natal    Remun. sobre Sub.Natal      Base INSS Sub.Natal 
0026#STR0026#ALL#Empregado(s) Enviado(s) Afastado(s):  Matr�c.  Nome                           Dt.mov.       C�d.   Obs.
0027#STR0027#ALL#Rescis�o
0028#STR0028#ALL#Com justa causa, por iniciativa do empregador
0029#STR0029#ALL#Sem justa causa, por iniciativa do empregador
0030#STR0030#ALL#Por culpa rec�proca ou forca maior
0031#STR0031#ALL#Por finaliza��o do contrato a termo
0032#STR0032#ALL#Sem justa causa do contrato de trabalho do empreg. dom�stico, iniciativa do empregador
0033#STR0033#ALL#Por iniciativa do empregado
0034#STR0034#ALL#A pedido do empregado ou empregador, com justa causa, empreg. n�o optante com menos de um ano de servi�o
0035#STR0035#ALL#Outros motivos de rescis�o do contrato de trabalho
0036#STR0036#ALL#Mudan�a De Regime Estatut�rio
0037#STR0037#ALL#Transfer�ncia
0038#STR0038#ALL#Para outro estabelecimento da mesma empresa
0039#STR0039#ALL#Para outra empresa sem rescis�o de contrato
0040#STR0040#ALL#Aus�ncia
0041#STR0041#ALL#Tempor�rio por motivo de acidente do trabalho, per�odo superior a 15 dias
0042#STR0042#ALL#Novo Aus�ncia
0043#STR0043#ALL#Tempor�rio em decorr�ncia do mesmo acidente do trabalho
0044#STR0044#ALL#Tempor�rio por motivo de doen�a, superior a 15 dias
0045#STR0045#ALL#Tempor�rio, mesma doen�a, 60 dias contados da cessa��o do afastamento anterior
0046#STR0046#ALL#Licen�a Maternidade
0047#STR0047#ALL#Prorroga��o Licen�a Maternidade
0049#STR0049#ALL#Servi�o Militar
0051#STR0051#ALL#Reforma
0052#STR0052#ALL#Por tempo de servi�o/idade sem continuidade de v�nculo laboral
0053#STR0053#ALL#Por tempo de servi�o/idade com continuidade de v�nculo de emprego
0054#STR0054#ALL#Por invalidez
0056#STR0056#ALL#Licen�a sem validade
0057#STR0057#ALL#Outros motivos de aus�ncia tempor�rio
0060#STR0060#ALL#Novo aus�ncia tempor�rio em decorr�ncia do mesmo acidente trabalho
0061#STR0061#ALL#Outros retornos de aus�ncia tempor�rio e/ou licen�a
0062#STR0062#ALL#N�o criminoso
0063#STR0063#ALL#Aten��o
0064#STR0064#ALL#Data de refer�ncia 
0065#STR0065#ALL# maior que data de processamento em aberto 
0066#STR0066#ALL#Data De Refer�ncia Inv�lida
0067#STR0067#ALL#Enviado(s) Demitido(s):  Filial       Matr�c.  Nome                          Remun. sem Sub.de Natal    Remun. sobre Sub.Natal      Base INSS Sub.Natal
0069#STR0069#ALL#N�o Optante
0071#STR0071#ALL#Optante-factura��o anual superior a r$ 1.200.000,00
0072#STR0072#ALL#N�o optante-prod.rural pessoa f�sica/factura��o superior a r$ 1.200.000,00
0073#STR0073#ALL#N�o Optante-empresa Com Liminar P/ N�o Recolha Da Contribui��o Social
0074#STR0074#ALL#Optante-empresa com liminar/factura��o anual superior a r$ 1.200.000,00
0075#STR0075#ALL#N�o foi poss�vel excluir o ficheiro 
0076#STR0076#ALL#Erro ao eliminar ficheiro
0077#STR0077#ALL#Tempor�rio por motivo de acidente do trabalho, por per�odo igual ou inferior a 15 dias
0078#STR0078#ALL#C�digo De Recolha Inv�lido
0079#STR0079#ALL#C�digo De Recolha Inv�lido Para O Tipo De Centro De Custo
0080#STR0080#ALL#Tempor�rio por motivo de doen�a, at� a 15 dias
0081#STR0081#ALL#Adop��o de crian�a de at� 1 ano de idade
0082#STR0082#ALL#Adop��o de crian�a com 1 a 4 anos de idade
0083#STR0083#ALL#Adop��o de crian�a com 4 a 8 anos de idade
0085#STR0085#ALL#N�o foi possivel abrir o arquivo temporario sfp. verifique se este processo j� esta sendo executado em outra esta��o.
0086#STR0086#ALL#Indique qual a empresa que agrupar� as informa��es.
0087#STR0087#ALL#Indique uma empresa/filial existente.
0088#STR0088#ALL#Empresa/filial n�o registada.
0090#STR0090#ALL#de outra empresa sem rescis�o de contrato
0092#STR0092#ALL#O c�digo de recolhimento 130 n�o permite SEFIP de compet�ncia 13.
0095#STR0095#ALL#Execute a op��o do compatibilizador referente � cria��o da nova tabela de Diss�dio Acumulado. Para mais informa��es, verifique o respectivo Boletim T�cnico.
0096#STR0096#ALL#O diss�dio n�o foi calculado.
 

GPEM610_RU.TRES

 0001#STR0001#ALL#�������� ����� FGTS/INSS
0002#STR0002#ALL#��� �����. �����. �/����. ����� FGTS/INSS
0003#STR0003#ALL#��
0004#STR0004#ALL#���.�.
0005#STR0005#ALL#�����
0006#STR0006#ALL#�������� ����� FGTS/INSS
0007#STR0007#ALL#��� �����. �����. �/����. ����� FGTS/INSS
0008#STR0008#ALL#����� ������...   
0009#STR0009#ALL#������������ PIS
0010#STR0010#ALL#���������:
0011#STR0011#ALL#���� 
0012#STR0012#ALL#�������� ������
0013#STR0013#ALL#������� �� ���������� � ����� ��������:
0014#STR0014#ALL#��� ����� ������������ �����������, ������� �� �������� ������ ����� ����������
0015#STR0015#ALL#�� ����������- ��������������� �����:
0016#STR0016#ALL#��������� �� ��������� ������� � SEFIP 650-�� ���������� ���������� ����
0017#STR0017#ALL#������ ��� �������������� �����������- �����/��� ���������� ������ (���)/����� ������� ����
0018#STR0018#ALL#�� ����������-
0019#STR0019#ALL#�� ����������- ����������:
0020#STR0020#ALL#�� ����������- ������:
0021#STR0021#ALL#���.�  ���
0022#STR0022#ALL#�� ����������- ������� ����� ������� ����
0023#STR0023#ALL#�� ����������- ���������(-�) ��� �������� ��� SEFIP
0024#STR0024#ALL#������ �������- SEFIP
0025#STR0025#ALL#���������(-��) ����������: ������       �����������  ��������                          ����������� ����-� ��� 13-� �/�  �� 13-� �/�      ���� INSS 13-� �/�
0026#STR0026#ALL#���������(-��)    ����������       � �������:     �����������  ���                          ���� �����������       ���   ����������
0027#STR0027#ALL#�����������
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0091#STR0091#ALL#��������
0092#STR0092#ALL#��� ����� 130 �� ��������� SEFIP ��� 13-� ��������.
0093#STR0093#ALL#���� ���. ����. 
0094#STR0094#ALL#�������� SEFIP ��� PLS
0095#STR0095#ALL#��������� ����� ��������� ������������� ��� �������� ����� ������� "���������� ���������� �/� �� ��������� ��������". �������������� ���������� ��. � ��������������� ����������� ���������.
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0099#STR0099#ALL#��������� ������ � ���� ����������!
0100#STR0100#ALL#����� ������� "�������������� �".
0101#STR0101#ALL#�� ������ �������� "�������������� �".
0102#STR0102#ALL#��� ������ ��� ��������
0103#STR0103#ALL#�������� ������
0104#STR0104#ALL#�������, ������ �� �������� Simples.
0105#STR0105#ALL#��������� ��������������� ������� "������������� �������� (S037)" � "������ ������-� (S038)"
0106#STR0106#ALL#�������� ��������, ��������������� � ����� SEFIP.re, � ������������ � ���������?
0107#STR0107#ALL#��������� SEFIP.re X ������ � ���������
0108#STR0108#BRA#Parameterization to generate SEFIP
0109#STR0109#BRA#Reference Date?
0110#STR0110#BRA#Dt. FGTS deposit?
0111#STR0111#BRA#Dt. INSS deposit?
0112#STR0112#BRA#Target file?
0113#STR0113#BRA#Branch from/to?
0114#STR0114#BRA#Cost center from/to?
0115#STR0115#BRA#Registration from/to?
0116#STR0116#BRA#Generate SEFIP by?
0117#STR0117#BRA#Branch
0118#STR0118#BRA#Cost Center
0119#STR0119#BRA#Generate Cost Center?
0120#STR0120#BRA#With borrower
0121#STR0121#BRA#Without borrower
0122#STR0122#BRA#Both
0123#STR0123#BRA#Generate apportioned c.c.?
0124#STR0124#BRA#Yes
0125#STR0125#BRA#No
0126#STR0126#BRA#Generate type?
0127#STR0127#BRA#Payroll
0128#STR0128#BRA#Year-end Bonus
0129#STR0129#BRA#Borrower type ?
0130#STR0130#BRA#Generate on Base?
0131#STR0131#BRA#FGTS Base
0132#STR0132#BRA#INSS Base
0133#STR0133#BRA#Group Companies?
0134#STR0134#BRA#Centralize Branches?
0135#STR0135#BRA#Responsible Branch?
0136#STR0136#BRA#Code of Company in the Cash?
0137#STR0137#BRA#SEFIP Col. Code
0138#STR0138#BRA#Branch Grp Pay Code?
0139#STR0139#BRA#Type of contract?
0140#STR0140#BRA#Indeterminate
0141#STR0141#BRA#Determinate
0142#STR0142#BRA#Col INSS ?
0143#STR0143#BRA#Due
0144#STR0144#BRA#Past due
0145#STR0145#BRA#Does not Generate GRPS
0146#STR0146#BRA#Col FGTS ?
0147#STR0147#BRA#Fix Action Delay
0148#STR0148#BRA#Individ.
0149#STR0149#BRA#Fiscal Action Ind.
0150#STR0150#BRA#Inss Corr. Index
0151#STR0151#BRA#Simples Tax?
0152#STR0152#BRA#Revenue Origin?
0153#STR0153#BRA#Events E-Col.
0154#STR0154#BRA#Sp. P-Col.
0155#STR0155#BRA#A-A.Ev./Rec.Pat
0156#STR0156#BRA#% Philanthropy Exempt?
0157#STR0157#BRA#Name for Contact?
0158#STR0158#BRA#Area Code/Contact Phone ?
0159#STR0159#BRA#Internet Address?
0160#STR0160#BRA#Payroll Supp Reg.
0161#STR0161#BRA#Payroll Supp Reg No.
0162#STR0162#BRA#CCenter Gps Pay Code
0163#STR0163#BRA#Generate Mth Dismissed?
0164#STR0164#BRA#In Request of
0165#STR0165#BRA#Per Dismissal
0166#STR0166#BRA#Generate Compl Term?
0167#STR0167#BRA#Only Compl. Term?
0168#STR0168#BRA#Other St/End Information?
0169#STR0169#BRA#Version?
0170#STR0170#BRA#Current
0171#STR0171#BRA#Only Dismissed?
0172#STR0172#BRA#Only Collective Agreement?
0173#STR0173#BRA#Modality Type?
0174#STR0174#BRA#Collection
0175#STR0175#BRA#Statement
0176#STR0176#BRA#Confirmation
0177#STR0177#BRA#No. of Process?
0178#STR0178#BRA#Process Year?
0179#STR0179#BRA#Court/JCJ ?
0180#STR0180#BRA#Group Resp. Comp.?
0181#STR0181#BRA#Col INSS ?
0182#STR0182#BRA#Change CNAE
0183#STR0183#BRA#Does not change CNAE
0184#STR0184#BRA#Edit Prep CNAE
0185#STR0185#BRA#Does not change Prep.
0186#STR0186#BRA#Parameterizations
0187#STR0187#BRA#Parameter MV_SOMAVIS: 
0188#STR0188#BRA#Rules for SEFIP verification.
0189#STR0189#BRA#Employees Sent:     Reg.  Name        PIS      Reg. without 13th  Reg. on 13th  Base INSS Payr  Base INSS 13th  Disc. INSS
0190#STR0190#BRA#Dismissed Sent:     Reg.  Name        PIS      Reg. without 13th  Reg. on 13th  Base INSS Payr  Base INSS 13th  Disc. INSS
0191#STR0191#BRA#* Column "Comp. without 13th" (FGTS): 
0192#STR0192#BRA#  * Sum payroll items of ID's 0017 and 0293.
0193#STR0193#BRA#  * In case of Collective Agreement, the value of the payroll item is ID 0337.
0194#STR0194#BRA#* Column "Comp. on 13th" (FGTS): 
0195#STR0195#BRA#  * Sum payroll items of ID's 0108, 0294 and subtract the payroll item from ID 1415.
0196#STR0196#BRA#  * In case of Collective Agreement, the value of the payroll item is ID 0398.
0197#STR0197#BRA#* Column "INSS Base Payroll" (INSS): 
0198#STR0198#BRA#  * Sum the payroll items of ID's 0013 and 0014 and subtract the payroll items of ID's 0111 and 0250, if parameter MV_SOMAVIS is set
0199#STR0199#BRA#  * as .F. and payroll items levy on INSS.
0200#STR0200#BRA#  * In case of Freelancer/Pro-labore, sum the payroll items from ID's 0221, 0225, 0350 and 0351.
0201#STR0201#BRA#  * In case of Collective Agreement, the value of the payroll item is ID 0338.
0202#STR0202#BRA#* Column "INSS Base Payroll" (INSS): 
0203#STR0203#BRA#  * Sum payroll items of ID's 0019 and 0020.
0204#STR0204#BRA#  * In case of Collective Agreement, the value of the payroll item is ID 0399.
0205#STR0205#BRA#* Column "INSS Disc." (INSS): 
0206#STR0206#BRA#  * Sum payroll items of ID's 0064, 0065 and 0070 and subtract the payroll item from ID 1412.
0207#STR0207#BRA#  * In case of Collective Agreement, the value of the payroll item is ID 0340.
0208#STR0208#BRA#* The base declared to SEFIP varies according to situations below: 
0209#STR0209#BRA#  * Regular Status: 
0210#STR0210#BRA#    * FGTS Base or INSS Base, according to parameterizations of generation.
0211#STR0211#BRA#  * Leave: 
0212#STR0212#BRA#    * FGTS Base irrespective of parameterization of generation by the FGTS or INSS base.
0213#STR0213#BRA#  * Dismissed: 
0214#STR0214#BRA#    * Termination with withdrawal code of FGTS between "01,02,03,04,05,06,07,10,23,26,27,80,81,86,87,88,91,92,93,94,95,96"
0215#STR0215#BRA#      and the collection of FGTS in GRRF, the INSS base is sent.
0216#STR0216#BRA#    * For other terminations, the base is sent according to parameterizations of generation.
0217#STR0217#BRA#  * Freelancer/Pro-labore without FGTS: 
0218#STR0218#BRA#    * INSS Base irrespective of the parameterization of generation by the FGTS base or INSS base.
0219#STR0219#BRA#Obs.: The base declared to SEFIP (FGTS or INSS) is highlighted with "*" (asterisk) beside the base value.
0220#STR0220#BRA#Tables S037 and S038: 
0221#STR0221#BRA# * Branch: 
0222#STR0222#BRA#  Undetermined contract: 
0223#STR0223#BRA#  Determined contract: 
0224#STR0224#BRA#Company: 
0225#STR0225#BRA#Comparison SEFIP X Payroll
0226#STR0226#BRA#Page: 
0227#STR0227#BRA#Registration: 
0228#STR0228#BRA#Competence: 
0229#STR0229#BRA#Collection Code : 
0230#STR0230#BRA#Type: 
0231#STR0231#BRA#Payroll      
0232#STR0232#BRA#Year-End Bonus.
0233#STR0233#BRA#Employee(s) Sent:  Reg.  Name        PIS         Comp. without 13th     Comp. on 13th     INSS Base Payroll     INSS Base 13th
0234#STR0234#BRA#Dismissed Sent:     Reg.  Name        PIS         Comp. without 13th     Comp. on 13th     Base INSS Payr     INSS Base 13th
0235#STR0235#BRA#No divergencies found.
0236#STR0236#ALL#�������� �� ���������� ����� ������������� � �����������
0237#STR0237#BRA#Do not generate
0238#STR0238#ALL#�� ������ ��� ��������. ������� ���� �� ����.