Include P12 V2 - GPER060

GPER060.CH

 #DEFINE STR0001 FWI18NLang("GPER060","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPER060","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPER060","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPER060","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPER060","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPER060","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPER060","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPER060","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPER060","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPER060","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPER060","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPER060","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPER060","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPER060","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPER060","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPER060","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPER060","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPER060","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPER060","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPER060","STR0020",20)
#DEFINE STR0021 FWI18NLang("GPER060","STR0021",21)
#DEFINE STR0022 FWI18NLang("GPER060","STR0022",22)
#DEFINE STR0023 FWI18NLang("GPER060","STR0023",23)
#DEFINE STR0024 FWI18NLang("GPER060","STR0024",24)
#DEFINE STR0025 FWI18NLang("GPER060","STR0025",25)
#DEFINE STR0026 FWI18NLang("GPER060","STR0026",26)
#DEFINE STR0027 FWI18NLang("GPER060","STR0027",27)
#DEFINE STR0028 FWI18NLang("GPER060","STR0028",28)
#DEFINE STR0029 FWI18NLang("GPER060","STR0029",29)
#DEFINE STR0030 FWI18NLang("GPER060","STR0030",30)
#DEFINE STR0031 FWI18NLang("GPER060","STR0031",31)
#DEFINE STR0032 FWI18NLang("GPER060","STR0032",32)
#DEFINE STR0033 FWI18NLang("GPER060","STR0033",33)
#DEFINE STR0034 FWI18NLang("GPER060","STR0034",34)
#DEFINE STR0035 FWI18NLang("GPER060","STR0035",35)
#DEFINE STR0036 FWI18NLang("GPER060","STR0036",36)
#DEFINE STR0037 FWI18NLang("GPER060","STR0037",37)
#DEFINE STR0038 FWI18NLang("GPER060","STR0038",38)
#DEFINE STR0039 FWI18NLang("GPER060","STR0039",39)
#DEFINE STR0040 FWI18NLang("GPER060","STR0040",40)
#DEFINE STR0041 FWI18NLang("GPER060","STR0041",41)
#DEFINE STR0042 FWI18NLang("GPER060","STR0042",42)
#DEFINE STR0043 FWI18NLang("GPER060","STR0043",43)
#DEFINE STR0044 FWI18NLang("GPER060","STR0044",44)
#DEFINE STR0045 FWI18NLang("GPER060","STR0045",45)
#DEFINE STR0046 FWI18NLang("GPER060","STR0046",46)
#DEFINE STR0047 FWI18NLang("GPER060","STR0047",47)
#DEFINE STR0048 FWI18NLang("GPER060","STR0048",48)
#DEFINE STR0049 FWI18NLang("GPER060","STR0049",49)
#DEFINE STR0050 FWI18NLang("GPER060","STR0050",50)
#DEFINE STR0051 FWI18NLang("GPER060","STR0051",51)
#DEFINE STR0052 FWI18NLang("GPER060","STR0052",52)
#DEFINE STR0053 FWI18NLang("GPER060","STR0053",53)
#DEFINE STR0054 FWI18NLang("GPER060","STR0054",54)
#DEFINE STR0055 FWI18NLang("GPER060","STR0055",55)
#DEFINE STR0056 FWI18NLang("GPER060","STR0056",56)
#DEFINE STR0057 FWI18NLang("GPER060","STR0057",57)
#DEFINE STR0058 FWI18NLang("GPER060","STR0058",58)
#DEFINE STR0059 FWI18NLang("GPER060","STR0059",59)
#DEFINE STR0060 FWI18NLang("GPER060","STR0060",60)
#DEFINE STR0061 FWI18NLang("GPER060","STR0061",61)
#DEFINE STR0062 FWI18NLang("GPER060","STR0062",62)
#DEFINE STR0063 FWI18NLang("GPER060","STR0063",63)
#DEFINE STR0064 FWI18NLang("GPER060","STR0064",64)
#DEFINE STR0065 FWI18NLang("GPER060","STR0065",65)
#DEFINE STR0066 FWI18NLang("GPER060","STR0066",66)
 

GPER060_EN.TRES

 0001#STR0001#ALL#Cost Center    
0002#STR0002#ALL#Social Contribution Map   
0003#STR0003#ALL#It will be printed according to parameters selected by the User   
0004#STR0004#ALL#Obs. A Map must be printed for each Contract Type.       
0005#STR0005#ALL#Z.Form 
0006#STR0006#ALL#Management   
0007#STR0007#ALL#SOCIAL CONTRIBUTION MAP   
0008#STR0008#ALL#SOCIAL CONTRIBUTION MAP - 
0009#STR0009#ALL#SALARIES
0010#STR0010#ALL#ANNUAL BONUS
0011#STR0011#ALL#Page  :
0012#STR0012#ALL#G R A N D   T O T A L  
0013#STR0013#ALL#Branch :
0014#STR0014#ALL# - C.Center
0015#STR0015#ALL#|         | 1 - CGC Stamp               || 9 - 1=FTR  2=CEI | | 10 - Identification     |  
0016#STR0016#ALL#Grand total
0017#STR0017#ALL#           Contribution to Third Party
0018#STR0018#ALL#  Discript.          Perc.            Amount
0019#STR0019#ALL#||  1 - FPAS |        | 12 - Reference          |  EDUCATION ALLOWANCE 
0020#STR0020#ALL#  INCRA              
0021#STR0021#ALL#  INCRA                      
0022#STR0022#ALL#|+-----------+        +-------------------------+  SENAI              
0023#STR0023#ALL#|    |    |                             |+------------------+ +----------+ +------------+  SESI               
0024#STR0024#ALL#-ZIP 
0025#STR0025#ALL#|| 13 - Competence  | | 14 - Comp| | 15 - Matur.|  SENAC              
0026#STR0026#ALL#    | |          | |            |  SESC               
0027#STR0027#ALL#   |+------------------+ +----------+ +------------+  SEBRAE
0028#STR0028#ALL#|         |                             |                                                  DPC                
0029#STR0029#ALL#+---------+-----------------------------+| Discriminating          Code           Amount|  F.AER.             
0030#STR0030#ALL#+---------------------------------------++------------------------+------+--------------+  SENAB              
0031#STR0031#ALL#| 2 - Corporate Name                    || 16 - Insured           | 1031 |
0032#STR0032#ALL#|  SECONCI            
0033#STR0033#ALL#         |+------------------------+------+--------------+  T O T A L          
0034#STR0034#ALL#+---------------------------------------+| 17 - Company           | 1041 |
0035#STR0035#ALL#Distribution of INSS
0036#STR0036#ALL#| 3 - Address                           || 18 - Third Party       |
0037#STR0037#ALL#|  Range  Qty            Base           INSS
0038#STR0038#ALL#  4-Phone|+------------------------+------+--------------+   1a  
0039#STR0039#ALL#|5 - ZIP  | |6 - City            | |7-ST|| 21 - Withdraw.FPAS     | 1058 |
0040#STR0040#ALL#|       Income tax Distribution         
0041#STR0041#ALL# |+------------------------+------+--------------+  Range  Qty.           Base            I.R
0042#STR0042#ALL#+---------+ +--------------------+ +----+| 22 - Total Net         | 1066 |
0043#STR0043#ALL#| 8 - Other Information                 || 23 - Monetary Adjustm. | 1031 |              |   3a  
0044#STR0044#ALL#| Base Salary          Nr.Employees
0045#STR0045#ALL# || 24 -Inter.Rt/Fine      | 1082 |              |  -----------------------------------------
0046#STR0046#ALL#|                                       |+------------------------+------+--------------+  GSIFE  Qtdy           Base       Deposit 
0047#STR0047#ALL#| Employees ............:
0048#STR0048#ALL# || 25 - Total             | 1090 |
0049#STR0049#ALL#| Employers   /Indep.Work.              || 26 - Mechanical Authenticat                  |
0050#STR0050#ALL#       Simplified Vacations Provision 
0051#STR0051#ALL#   Qty.           Percent.Base        Amount
0052#STR0052#ALL#| SAT Code  ............:      
0053#STR0053#ALL#  13th Salary Simplified Version      
0054#STR0054#ALL#Qty.           Percent.Base        Amount
0055#STR0055#ALL# || 26 - Mechanical Authentication               |
0056#STR0056#ALL#2nd Installm.13th Sal.
0057#STR0057#ALL#|                                       |+------------------------+------+--------------+  Social Contribution        
0058#STR0058#ALL#|         |                             |                                               |  SESCOOP            
0059#STR0059#ALL#Attention
0060#STR0060#ALL#Run the compatibility program option related to the creation of Accumulated Increase new table. For further information, check the respective Technical Bulletin.
0061#STR0061#ALL#Only Payroll Maps and the 2nd Installment of 13th Salary can be printed until the compatibility program is run.
0062#STR0062#ALL#OK
0063#STR0063#ALL#No report to display.
0064#STR0064#ALL#Period not calculated.
0065#STR0065#ALL#No data to be printed! Review parameters.
0066#STR0066#ALL#Type of Contract not informed. Enter at least one.
 

GPER060_ES.TRES

 0001#STR0001#ALL#Centro de costo
0002#STR0002#ALL#Mapa de cargas sociales   
0003#STR0003#ALL#Se imprimira segun los parametros solicitados por el usuario
0004#STR0004#ALL#Obs. Debera imprimirse un mapa para cada tipo de contrato.
0005#STR0005#ALL#A Rayas
0006#STR0006#ALL#Administrac.
0007#STR0007#ALL#MAPA DE CARGAS SOCIALES   
0008#STR0008#ALL#MAPA DE CARGAS SOCIALES - 
0009#STR0009#ALL#SUELDOS
0010#STR0010#ALL#AGUINALDO  
0011#STR0011#ALL#Pagina:
0012#STR0012#ALL#T O T A L    G E N E R.
0013#STR0013#ALL#Sucurs.:
0014#STR0014#ALL# -C. Costo:
0015#STR0015#ALL#|         | 1 - Sello del CUIT          || 9 - 1=CUIT 2=CEI | | 10 - Identificacion     |  
0016#STR0016#ALL#Total Gen.
0017#STR0017#ALL#           Contribucion a terceros
0018#STR0018#ALL#  Descripcion        Porc.            Valor
0019#STR0019#ALL#||  1 - FPAS |        | 12 - Referencia         |  SUELDO EDUCACION   
0020#STR0020#ALL#  INCRA              
0021#STR0021#ALL#  INCRA                      
0022#STR0022#ALL#|+-----------+        +-------------------------+  SENAI              
0023#STR0023#ALL#|    |    |                             |+------------------+ +----------+ +------------+  SESI               
0024#STR0024#ALL#-CP  
0025#STR0025#ALL#|| 13 - Competencia | | 14 - Comp| | 15 - Vencto|  SENAC              
0026#STR0026#ALL#    | |         | |             |  SESC               
0027#STR0027#ALL#   |+------------------+ +----------+ +------------+  SEBRAE
0028#STR0028#ALL#|         |                             |                                                  DPC                
0029#STR0029#ALL#+---------+-----------------------------+| Descriptivo             Codigo          Valor|  F. AER.            
0030#STR0030#ALL#+---------------------------------------++------------------------+------+--------------+  SENAB              
0031#STR0031#ALL#| 2 - Razon Social                      || 16 - Asegurados        | 1031 |
0032#STR0032#ALL#|  SECONCI            
0033#STR0033#ALL#         |+------------------------+------+--------------+  T O T A L          
0034#STR0034#ALL#+---------------------------------------+| 17 - Empresa           | 1041 |
0035#STR0035#ALL#Distribuc. del INSS
0036#STR0036#ALL#| 3 - Direccion                         || 18 - Terceros          |
0037#STR0037#ALL#|  Rango  Ctd            Base           INSS
0038#STR0038#ALL#  4-Telf |+------------------------+------+--------------+   1a  
0039#STR0039#ALL#|5 - CP   | |6 - Municipio       | |7-Pv|| 21 - Deducciones FPAS  | 1058 |
0040#STR0040#ALL#|Distribuc. del Impuesto sobre la Renta
0041#STR0041#ALL# |+------------------------+------+--------------+  Rango  Ctd            Base            I R
0042#STR0042#ALL#+---------+ +--------------------+ +----+| 22 - Total Neto        | 1066 |
0043#STR0043#ALL#| 8 - Otras Informaciones               || 23 - Actual. Monetaria | 1031 |              |   3�  
0044#STR0044#ALL#| Sueldo Aporte        En Trab. :
0045#STR0045#ALL# || 24 - Interes / Multa   | 1082 |              |  -----------------------------------------
0046#STR0046#ALL#|                                       |+------------------------+------+--------------+  FGTS   Ctd            Base       Deposito
0047#STR0047#ALL#| Trabajador............:
0048#STR0048#ALL# || 25 - Total             | 1090 |
0049#STR0049#ALL#|Trabajadores/ Autonomos:
0050#STR0050#ALL#  Provision Simplificada de Vacaciones
0051#STR0051#ALL#   Ctd            Base Porc           Valor
0052#STR0052#ALL#| Codigo SAT............:      
0053#STR0053#ALL#  Provision Simplificada de Aguinaldo 
0054#STR0054#ALL#Ctd.           Base Porc           Valor
0055#STR0055#ALL# || 26 - Autenticacion Mecanica                  |  -----------------------------------------
0056#STR0056#ALL#2� Cuota del Aguinaldo
0057#STR0057#ALL#|                                       |+------------------------+------+--------------+  Contr. Social              
0058#STR0058#ALL#|         |                             |                                               |  SESCOOP            
0059#STR0059#ALL#Atencion
0060#STR0060#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.
0061#STR0061#ALL#Solamente los Mapas de Planilla y 2a cuota aguinaldo podran imprimirse hasta que el compatibilizador se ejecute.
0062#STR0062#ALL#OK
0063#STR0063#ALL#No hay informe para mostrar.
0064#STR0064#ALL#�Periodo no calculado!
0065#STR0065#ALL#�No existen informaciones para imprimir! �Revise los par�metros!
0066#STR0066#ALL#Tipo de contrato no completado, informe por lo menos uno.
 

GPER060_PT-BR.TRES

 0001#STR0001#ALL#Centro de Custo
0002#STR0002#ALL#Mapa de Obriga��es Sociais
0003#STR0003#ALL#Ser� impresso de acordo com os parametros solicitados pelo usuario
0004#STR0004#ALL#Obs. Dever� ser impresso um Mapa para cada Tipo de Contrato.
0005#STR0005#ALL#Zebrado
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#MAPA DE OBRIGA��ES SOCIAIS
0008#STR0008#ALL#MAPA DE OBRIGACOES SOCIAIS - 
0009#STR0009#ALL#SALARIOS
0010#STR0010#ALL#13o SALARIO
0011#STR0011#ALL#Pagina:
0012#STR0012#ALL#T O T A L     G E R A L
0013#STR0013#ALL#Filial :
0014#STR0014#ALL# - C.Custo:
0015#STR0015#ALL#|         | 1 - Carimbo do CGC          || 9 - 1=CGC  2=CEI | | 10 - Identificacao      |  
0016#STR0016#ALL#Total Geral
0017#STR0017#ALL#           Contribuicao a Terceiros
0018#STR0018#ALL#  Descricao          Perc.            Valor
0019#STR0019#ALL#||  1 - FPAS |        | 12 - Referencia         |  SALARIO EDUCACAO   
0020#STR0020#ALL#  INCRA              
0021#STR0021#ALL#  INCRA                      
0022#STR0022#ALL#|+-----------+        +-------------------------+  SENAI              
0023#STR0023#ALL#|    |    |                             |+------------------+ +----------+ +------------+  SESI               
0024#STR0024#ALL#-CEP 
0025#STR0025#ALL#|| 13 - Competencia | | 14 - Comp| | 15 - Vencto|  SENAC              
0026#STR0026#ALL#    | |          | |            |  SESC               
0027#STR0027#ALL#   |+------------------+ +----------+ +------------+  SEBRAE
0028#STR0028#ALL#|         |                             |                                                  DPC                
0029#STR0029#ALL#+---------+-----------------------------+| Discriminativo          Codigo          Valor|  F.AER.             
0030#STR0030#ALL#+---------------------------------------++------------------------+------+--------------+  SENAB              
0031#STR0031#ALL#| 2 - Razao Social                      || 16 - Segurados         | 1031 |
0032#STR0032#ALL#|  SECONCI            
0033#STR0033#ALL#         |+------------------------+------+--------------+  T O T A L          
0034#STR0034#ALL#+---------------------------------------+| 17 - Empresa           | 1041 |
0035#STR0035#ALL#Distribuicao do INSS
0036#STR0036#ALL#| 3 - Endereco                          || 18 - Terceiros         |
0037#STR0037#ALL#|  Faixa  Qtde           Base           INSS
0038#STR0038#ALL#  4-Fone |+------------------------+------+--------------+   1a  
0039#STR0039#ALL#|5 - CEP  | |6 - Municipio       | |7-UF|| 21 - Deducoes FPAS     | 1058 |
0040#STR0040#ALL#|       Distribuicao do Imposto de Renda
0041#STR0041#ALL# |+------------------------+------+--------------+  Faixa  Qtde           Base            I.R
0042#STR0042#ALL#+---------+ +--------------------+ +----+| 22 - Total Liquido     | 1066 |
0043#STR0043#ALL#| 8 - Outras Informacoes                || 23 - Atualiz.Monetaria | 1031 |              |   3a  
0044#STR0044#ALL#| Sal.Contribuicao     No Empreg:
0045#STR0045#ALL# || 24 - Juros/Multa       | 1082 |              |  -----------------------------------------
0046#STR0046#ALL#|                                       |+------------------------+------+--------------+  FGTS   Qtde           Base       Deposito
0047#STR0047#ALL#| Empregados............:
0048#STR0048#ALL# || 25 - Total             | 1090 |
0049#STR0049#ALL#| Empregadores/Autonomos:
0050#STR0050#ALL#       Provisao Simplificada de Ferias
0051#STR0051#ALL#   Qtde           Base Percen         Valor
0052#STR0052#ALL#| Codigo SAT............:      
0053#STR0053#ALL#  Provisao Simplificada de 13o Salario
0054#STR0054#ALL#Qtde           Base Percen         Valor
0055#STR0055#ALL# || 26 - Autenticacao Mecanica                   |  -----------------------------------------
0056#STR0056#ALL#2a Parcela 13o Salario
0057#STR0057#ALL#|                                       |+------------------------+------+--------------+  Contr.Social               
0058#STR0058#ALL#|         |                             |                                               |  SESCOOP            
0059#STR0059#ALL#Atencao
0060#STR0060#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.
0061#STR0061#ALL#Somente os Mapas de Folha e 2a Parcela 13o. poder�o ser impressos at� que o compatibilizador seja executado.
0062#STR0062#ALL#OK
0063#STR0063#ALL#N�o h� relat�rio para exibir.
0064#STR0064#ALL#Per�odo n�o calculado!
0065#STR0065#ALL#Nao existem informacoes a serem impressos! Revise os parametros!
0066#STR0066#ALL#Tipo de Contrato n�o preenchido, informe pelo menos um.
 

GPER060_PT-PT.TRES

 0001#STR0001#ALL#Centro De Custo
0002#STR0002#ALL#Mapa De Obriga��es Sociais
0003#STR0003#ALL#Ser� impresso de acordo com os par�metros solicitados pelo utilizador
0004#STR0004#ALL#Obs. Dever� Ser Impresso Um Mapa Para Cada Tipo De Contrato.
0005#STR0005#ALL#C�digo de barras
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#Mapa De Obriga��es Sociais
0008#STR0008#ALL#Mapa de obriga��es sociais - 
0009#STR0009#ALL#Sal�rios
0010#STR0010#ALL#Subs�dio De Natal
0011#STR0011#ALL#P�gina:
0014#STR0014#ALL# - C.custo:
0015#STR0015#ALL#|         | 1 - carimbo da DSRC          || 9 - 1=DSRC  2=nr. contribuinte | | 10 - identifica��o      |  
0017#STR0017#ALL#           Contribui��o A Terceiros
0018#STR0018#ALL#  Descri��o          Perc.            Valor
0019#STR0019#ALL#||  1 - fpas |        | 12 - refer�ncia         |  remunera��o educa��o   
0020#STR0020#ALL#  incra              
0021#STR0021#ALL#  incra                      
0022#STR0022#ALL#|+-----------+        +-------------------------+  senai              
0023#STR0023#ALL#|    |    |                             |+------------------+ +----------+ +------------+  sesi               
0024#STR0024#ALL#-CP 
0025#STR0025#ALL#|| 13 - compet�ncia | | 14 - comp| | 15 - vencto|  senac              
0026#STR0026#ALL#    | |          | |            |  sesc               
0027#STR0027#ALL#   |+------------------+ +----------+ +------------+  IAPMEI
0028#STR0028#ALL#|         |                             |                                                  dpc                
0029#STR0029#ALL#+---------+-----------------------------+| discriminativo          c�digo          valor|  f.aer.             
0030#STR0030#ALL#+---------------------------------------++------------------------+------+--------------+  senab              
0031#STR0031#ALL#| 2 - raz�o social                      || 16 - segurados         | 1031 |
0032#STR0032#ALL#|  seconci            
0033#STR0033#ALL#         |+------------------------+------+--------------+  total          
0034#STR0034#ALL#+---------------------------------------+| 17 - empresa           | 1041 |
0035#STR0035#ALL#Distribui��o Do SS
0036#STR0036#ALL#| 3 - morada                          || 18 - terceiros         |
0037#STR0037#ALL#|  Faixa  Qtde           Base           SS
0038#STR0038#ALL#  4-tel. |+------------------------+------+--------------+   1a  
0039#STR0039#ALL#|5 - c�digo postal  | |6 - concelho       | |7-uf|| 21 - dedu��es fpas     | 1058 |
0040#STR0040#ALL#|       Distribui��o Do Imposto De Renda
0041#STR0041#ALL# |+------------------------+------+--------------+  Faixa  Qtde           Base            I.r
0042#STR0042#ALL#+---------+ +--------------------+ +----+| 22 - total l�quido     | 1066 |
0043#STR0043#ALL#| 8 - outras informa��es                || 23 - actualiz.monet�ria | 1031 |              |   3a  
0044#STR0044#ALL#| Sal.contribui��o     No Empreg:
0045#STR0045#ALL# || 24 - juros/multa       | 1082 |              |  -----------------------------------------
0046#STR0046#ALL#|                                       |+------------------------+------+--------------+  Seg.Social   Qtde           Base       Dep�sito
0048#STR0048#ALL# || 25 - total             | 1090 |
0049#STR0049#ALL#| Empregadores/aut�nomos:
0050#STR0050#ALL#       Provis�o Simplificada De F�rias
0051#STR0051#ALL#   Qtde  Base Percen.  Valor
0052#STR0052#ALL#| c�digo sat............:      
0053#STR0053#ALL#  Provis�o Simplificada De 13o Sal�rio
0054#STR0054#ALL#Qtde     Base Percen    Valor
0055#STR0055#ALL# || 26 - autentica��o mecanica                   |  -----------------------------------------
0056#STR0056#ALL#2� Parcela Subs�dio De Natal
0057#STR0057#ALL#|                                       |+------------------------+------+--------------+  contr.social               
0058#STR0058#ALL#|         |                             |                                               |  sescoop            
0059#STR0059#ALL#Aten��o
0060#STR0060#ALL#Execute a op��o do compatibilizador referente � cria��o da nova tabela de Diss�dio Acumulado. Para mais informa��o, verifique o respectivo Boletim T�cnico.
0061#STR0061#ALL#Somente os mapas de folha e 2.parcela 1Sub. Natal poder�o ser impressos at� que o compatibilizador seja executado.
 

GPER060_RU.TRES

 0001#STR0001#ALL#���        
0002#STR0002#ALL#����� ���������� �������
0003#STR0003#ALL#������ ����� ������������ �������� �����., ��������� �������������
0004#STR0004#ALL#����������: ���������� ���������� ����� ��� ������� ���� ���������.
0005#STR0005#ALL#���� Z
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#|         | 1 - ������ CGC               || 9 - 1=FTR  2=CEI | | 10 - �������������     |
0016#STR0016#ALL#����� ���� 
0017#STR0017#ALL#           ����� ������� �������
0018#STR0018#ALL#  ��������          �������            �����
0019#STR0019#ALL#||  1 - FPAS |        | 12 - ������          |  ������� �� �����������
0020#STR0020#ALL#  INCRA
0021#STR0021#ALL#  INCRA
0022#STR0022#ALL#|+-----------+        +-------------------------+  SENAI
0023#STR0023#ALL#|    |    |                             |+------------------+ +----------+ +------------+  SESI
0024#STR0024#ALL#- ������
0025#STR0025#ALL#|| 13 - �����������  | | 14 - ��������| | 15 - ���������|  SENAC
0026#STR0026#ALL#    | |          | |            |  SESC
0027#STR0027#ALL#   |+------------------+ +----------+ +------------+  SEBRAE
0028#STR0028#ALL#|         |                             |                                                  DPC
0029#STR0029#ALL#+---------+-----------------------------+| ��������������������          ���           �����|  F.AER.
0030#STR0030#ALL#+---------------------------------------++------------------------+------+--------------+  SENAB
0031#STR0031#ALL#| 2 - ������������� ����.                    || 16 - ������������           | 1031 |
0032#STR0032#ALL#|  SECONCI
0033#STR0033#ALL#         |+------------------------+------+--------------+  �����
0034#STR0034#ALL#+---------------------------------------+| 17 - ��������           | 1041 |
0035#STR0035#ALL#������������� INSS
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