Include P12 V2 - EDCAC400

EDCAC400.CH

 #DEFINE STR0001 FWI18NLang("EDCAC400","STR0001",1)
#DEFINE STR0002 FWI18NLang("EDCAC400","STR0002",2)
#DEFINE STR0003 FWI18NLang("EDCAC400","STR0003",3)
#DEFINE STR0004 FWI18NLang("EDCAC400","STR0004",4)
#DEFINE STR0005 FWI18NLang("EDCAC400","STR0005",5)
#DEFINE STR0006 FWI18NLang("EDCAC400","STR0006",6)
#DEFINE STR0007 FWI18NLang("EDCAC400","STR0007",7)
#DEFINE STR0008 FWI18NLang("EDCAC400","STR0008",8)
#DEFINE STR0009 FWI18NLang("EDCAC400","STR0009",9)
#DEFINE STR0010 FWI18NLang("EDCAC400","STR0010",10)
#DEFINE STR0011 FWI18NLang("EDCAC400","STR0011",11)
#DEFINE STR0012 FWI18NLang("EDCAC400","STR0012",12)
#DEFINE STR0013 FWI18NLang("EDCAC400","STR0013",13)
#DEFINE STR0014 FWI18NLang("EDCAC400","STR0014",14)
#DEFINE STR0015 FWI18NLang("EDCAC400","STR0015",15)
#DEFINE STR0016 FWI18NLang("EDCAC400","STR0016",16)
#DEFINE STR0017 FWI18NLang("EDCAC400","STR0017",17)
#DEFINE STR0018 FWI18NLang("EDCAC400","STR0018",18)
#DEFINE STR0019 FWI18NLang("EDCAC400","STR0019",19)
#DEFINE STR0020 FWI18NLang("EDCAC400","STR0020",20)
#DEFINE STR0021 FWI18NLang("EDCAC400","STR0021",21)
#DEFINE STR0022 FWI18NLang("EDCAC400","STR0022",22)
#DEFINE STR0023 FWI18NLang("EDCAC400","STR0023",23)
#DEFINE STR0024 FWI18NLang("EDCAC400","STR0024",24)
#DEFINE STR0025 FWI18NLang("EDCAC400","STR0025",25)
#DEFINE STR0026 FWI18NLang("EDCAC400","STR0026",26)
#DEFINE STR0027 FWI18NLang("EDCAC400","STR0027",27)
#DEFINE STR0028 FWI18NLang("EDCAC400","STR0028",28)
#DEFINE STR0029 FWI18NLang("EDCAC400","STR0029",29)
#DEFINE STR0030 FWI18NLang("EDCAC400","STR0030",30)
#DEFINE STR0045 FWI18NLang("EDCAC400","STR0045",31)
#DEFINE STR0046 FWI18NLang("EDCAC400","STR0046",32)
#DEFINE STR0047 FWI18NLang("EDCAC400","STR0047",33)
#DEFINE STR0054 FWI18NLang("EDCAC400","STR0054",34)
#DEFINE STR0058 FWI18NLang("EDCAC400","STR0058",35)
#DEFINE STR0059 FWI18NLang("EDCAC400","STR0059",36)
#DEFINE STR0062 FWI18NLang("EDCAC400","STR0062",37)
#DEFINE STR0063 FWI18NLang("EDCAC400","STR0063",38)
#DEFINE STR0064 FWI18NLang("EDCAC400","STR0064",39)
#DEFINE STR0065 FWI18NLang("EDCAC400","STR0065",40)
#DEFINE STR0071 FWI18NLang("EDCAC400","STR0071",41)
#DEFINE STR0072 FWI18NLang("EDCAC400","STR0072",42)
#DEFINE STR0073 FWI18NLang("EDCAC400","STR0073",43)
#DEFINE STR0074 FWI18NLang("EDCAC400","STR0074",44)
#DEFINE STR0076 FWI18NLang("EDCAC400","STR0076",45)
#DEFINE STR0077 FWI18NLang("EDCAC400","STR0077",46)
#DEFINE STR0080 FWI18NLang("EDCAC400","STR0080",47)
#DEFINE STR0081 FWI18NLang("EDCAC400","STR0081",48)
#DEFINE STR0082 FWI18NLang("EDCAC400","STR0082",49)
#DEFINE STR0084 FWI18NLang("EDCAC400","STR0084",50)
#DEFINE STR0085 FWI18NLang("EDCAC400","STR0085",51)
#DEFINE STR0086 FWI18NLang("EDCAC400","STR0086",52)
#DEFINE STR0087 FWI18NLang("EDCAC400","STR0087",53)
#DEFINE STR0088 FWI18NLang("EDCAC400","STR0088",54)
#DEFINE STR0089 FWI18NLang("EDCAC400","STR0089",55)
#DEFINE STR0090 FWI18NLang("EDCAC400","STR0090",56)
#DEFINE STR0091 FWI18NLang("EDCAC400","STR0091",57)
#DEFINE STR0092 FWI18NLang("EDCAC400","STR0092",58)
#DEFINE STR0093 FWI18NLang("EDCAC400","STR0093",59)
#DEFINE STR0094 FWI18NLang("EDCAC400","STR0094",60)
#DEFINE STR0095 FWI18NLang("EDCAC400","STR0095",61)
#DEFINE STR0097 FWI18NLang("EDCAC400","STR0097",62)
#DEFINE STR0098 FWI18NLang("EDCAC400","STR0098",63)
#DEFINE STR0099 FWI18NLang("EDCAC400","STR0099",64)
#DEFINE STR0100 FWI18NLang("EDCAC400","STR0100",65)
#DEFINE STR0101 FWI18NLang("EDCAC400","STR0101",66)
#DEFINE STR0102 FWI18NLang("EDCAC400","STR0102",67)
#DEFINE STR0105 FWI18NLang("EDCAC400","STR0105",68)
#DEFINE STR0106 FWI18NLang("EDCAC400","STR0106",69)
#DEFINE STR0107 FWI18NLang("EDCAC400","STR0107",70)
#DEFINE STR0108 FWI18NLang("EDCAC400","STR0108",71)
#DEFINE STR0110 FWI18NLang("EDCAC400","STR0110",72)
#DEFINE STR0111 FWI18NLang("EDCAC400","STR0111",73)
#DEFINE STR0112 FWI18NLang("EDCAC400","STR0112",74)
#DEFINE STR0121 FWI18NLang("EDCAC400","STR0121",75)
#DEFINE STR0122 FWI18NLang("EDCAC400","STR0122",76)
#DEFINE STR0123 FWI18NLang("EDCAC400","STR0123",77)
#DEFINE STR0124 FWI18NLang("EDCAC400","STR0124",78)
#DEFINE STR0128 FWI18NLang("EDCAC400","STR0128",79)
#DEFINE STR0136 FWI18NLang("EDCAC400","STR0136",80)
#DEFINE STR0137 FWI18NLang("EDCAC400","STR0137",81)
#DEFINE STR0138 FWI18NLang("EDCAC400","STR0138",82)
#DEFINE STR0139 FWI18NLang("EDCAC400","STR0139",83)
#DEFINE STR0140 FWI18NLang("EDCAC400","STR0140",84)
#DEFINE STR0141 FWI18NLang("EDCAC400","STR0141",85)
#DEFINE STR0142 FWI18NLang("EDCAC400","STR0142",86)
#DEFINE STR0143 FWI18NLang("EDCAC400","STR0143",87)
#DEFINE STR0145 FWI18NLang("EDCAC400","STR0145",88)
#DEFINE STR0148 FWI18NLang("EDCAC400","STR0148",89)
#DEFINE STR0150 FWI18NLang("EDCAC400","STR0150",90)
#DEFINE STR0151 FWI18NLang("EDCAC400","STR0151",91)
#DEFINE STR0152 FWI18NLang("EDCAC400","STR0152",92)
#DEFINE STR0153 FWI18NLang("EDCAC400","STR0153",93)
#DEFINE STR0157 FWI18NLang("EDCAC400","STR0157",94)
#DEFINE STR0158 FWI18NLang("EDCAC400","STR0158",95)
#DEFINE STR0159 FWI18NLang("EDCAC400","STR0159",96)
#DEFINE STR0160 FWI18NLang("EDCAC400","STR0160",97)
#DEFINE STR0161 FWI18NLang("EDCAC400","STR0161",98)
#DEFINE STR0162 FWI18NLang("EDCAC400","STR0162",99)
#DEFINE STR0163 FWI18NLang("EDCAC400","STR0163",100)
#DEFINE STR0164 FWI18NLang("EDCAC400","STR0164",101)
#DEFINE STR0165 FWI18NLang("EDCAC400","STR0165",102)
#DEFINE STR0166 FWI18NLang("EDCAC400","STR0166",103)
#DEFINE STR0167 FWI18NLang("EDCAC400","STR0167",104)
#DEFINE STR0168 FWI18NLang("EDCAC400","STR0168",105)
#DEFINE STR0169 FWI18NLang("EDCAC400","STR0169",106)
#DEFINE STR0170 FWI18NLang("EDCAC400","STR0170",107)
#DEFINE STR0171 FWI18NLang("EDCAC400","STR0171",108)
#DEFINE STR0172 FWI18NLang("EDCAC400","STR0172",109)
#DEFINE STR0173 FWI18NLang("EDCAC400","STR0173",110)
#DEFINE STR0174 FWI18NLang("EDCAC400","STR0174",111)
#DEFINE STR0175 FWI18NLang("EDCAC400","STR0175",112)
#DEFINE STR0176 FWI18NLang("EDCAC400","STR0176",113)
#DEFINE STR0177 FWI18NLang("EDCAC400","STR0177",114)
#DEFINE STR0178 FWI18NLang("EDCAC400","STR0178",115)
#DEFINE STR0179 FWI18NLang("EDCAC400","STR0179",116)
#DEFINE STR0180 FWI18NLang("EDCAC400","STR0180",117)
#DEFINE STR0181 FWI18NLang("EDCAC400","STR0181",118)
#DEFINE STR0182 FWI18NLang("EDCAC400","STR0182",119)
#DEFINE STR0183 FWI18NLang("EDCAC400","STR0183",120)
#DEFINE STR0184 FWI18NLang("EDCAC400","STR0184",121)
#DEFINE STR0185 FWI18NLang("EDCAC400","STR0185",122)
#DEFINE STR0186 FWI18NLang("EDCAC400","STR0186",123)
#DEFINE STR0187 FWI18NLang("EDCAC400","STR0187",124)
#DEFINE STR0188 FWI18NLang("EDCAC400","STR0188",125)
#DEFINE STR0189 FWI18NLang("EDCAC400","STR0189",126)
#DEFINE STR0190 FWI18NLang("EDCAC400","STR0190",127)
#DEFINE STR0191 FWI18NLang("EDCAC400","STR0191",128)
#DEFINE STR0192 FWI18NLang("EDCAC400","STR0192",129)
#DEFINE STR0193 FWI18NLang("EDCAC400","STR0193",130)
#DEFINE STR0194 FWI18NLang("EDCAC400","STR0194",131)
#DEFINE STR0195 FWI18NLang("EDCAC400","STR0195",132)
#DEFINE STR0196 FWI18NLang("EDCAC400","STR0196",133)
#DEFINE STR0197 FWI18NLang("EDCAC400","STR0197",134)
#DEFINE STR0198 FWI18NLang("EDCAC400","STR0198",135)
#DEFINE STR0199 FWI18NLang("EDCAC400","STR0199",136)
#DEFINE STR0200 FWI18NLang("EDCAC400","STR0200",137)
#DEFINE STR0201 FWI18NLang("EDCAC400","STR0201",138)
#DEFINE STR0203 FWI18NLang("EDCAC400","STR0203",139)
#DEFINE STR0204 FWI18NLang("EDCAC400","STR0204",140)
#DEFINE STR0205 FWI18NLang("EDCAC400","STR0205",141)
#DEFINE STR0206 FWI18NLang("EDCAC400","STR0206",142)
#DEFINE STR0207 FWI18NLang("EDCAC400","STR0207",143)
#DEFINE STR0208 FWI18NLang("EDCAC400","STR0208",144)
#DEFINE STR0209 FWI18NLang("EDCAC400","STR0209",145)
#DEFINE STR0210 FWI18NLang("EDCAC400","STR0210",146)
#DEFINE STR0211 FWI18NLang("EDCAC400","STR0211",147)
#DEFINE STR0212 FWI18NLang("EDCAC400","STR0212",148)
#DEFINE STR0213 FWI18NLang("EDCAC400","STR0213",149)
#DEFINE STR0214 FWI18NLang("EDCAC400","STR0214",150)
#DEFINE STR0215 FWI18NLang("EDCAC400","STR0215",151)
#DEFINE STR0216 FWI18NLang("EDCAC400","STR0216",152)
#DEFINE STR0217 FWI18NLang("EDCAC400","STR0217",153)
#DEFINE STR0218 FWI18NLang("EDCAC400","STR0218",154)
#DEFINE STR0219 FWI18NLang("EDCAC400","STR0219",155)
#DEFINE STR0220 FWI18NLang("EDCAC400","STR0220",156)
#DEFINE STR0221 FWI18NLang("EDCAC400","STR0221",157)
#DEFINE STR0222 FWI18NLang("EDCAC400","STR0222",158)
#DEFINE STR0223 FWI18NLang("EDCAC400","STR0223",159)
#DEFINE STR0224 FWI18NLang("EDCAC400","STR0224",160)
#DEFINE STR0225 FWI18NLang("EDCAC400","STR0225",161)
#DEFINE STR0226 FWI18NLang("EDCAC400","STR0226",162)
#DEFINE STR0227 FWI18NLang("EDCAC400","STR0227",163)
#DEFINE STR0228 FWI18NLang("EDCAC400","STR0228",164)
#DEFINE STR0229 FWI18NLang("EDCAC400","STR0229",165)
#DEFINE STR0230 FWI18NLang("EDCAC400","STR0230",166)
#DEFINE STR0231 FWI18NLang("EDCAC400","STR0231",167)
#DEFINE STR0232 FWI18NLang("EDCAC400","STR0232",168)
#DEFINE STR0233 FWI18NLang("EDCAC400","STR0233",169)
#DEFINE STR0234 FWI18NLang("EDCAC400","STR0234",170)
#DEFINE STR0235 FWI18NLang("EDCAC400","STR0235",171)
#DEFINE STR0236 FWI18NLang("EDCAC400","STR0236",172)
#DEFINE STR0237 FWI18NLang("EDCAC400","STR0237",173)
#DEFINE STR0238 FWI18NLang("EDCAC400","STR0238",174)
#DEFINE STR0239 FWI18NLang("EDCAC400","STR0239",175)
#DEFINE STR0240 FWI18NLang("EDCAC400","STR0240",176)
#DEFINE STR0241 FWI18NLang("EDCAC400","STR0241",177)
#DEFINE STR0242 FWI18NLang("EDCAC400","STR0242",178)
#DEFINE STR0243 FWI18NLang("EDCAC400","STR0243",179)
#DEFINE STR0244 FWI18NLang("EDCAC400","STR0244",180)
#DEFINE STR0245 FWI18NLang("EDCAC400","STR0245",181)
#DEFINE STR0246 FWI18NLang("EDCAC400","STR0246",182)
#DEFINE STR0248 FWI18NLang("EDCAC400","STR0248",183)
#DEFINE STR0249 FWI18NLang("EDCAC400","STR0249",184)
#DEFINE STR0250 FWI18NLang("EDCAC400","STR0250",185)
#DEFINE STR0251 FWI18NLang("EDCAC400","STR0251",186)
#DEFINE STR0252 FWI18NLang("EDCAC400","STR0252",187)
#DEFINE STR0253 FWI18NLang("EDCAC400","STR0253",188)
#DEFINE STR0254 FWI18NLang("EDCAC400","STR0254",189)
#DEFINE STR0255 FWI18NLang("EDCAC400","STR0255",190)
#DEFINE STR0256 FWI18NLang("EDCAC400","STR0256",191)
#DEFINE STR0257 FWI18NLang("EDCAC400","STR0257",192)
#DEFINE STR0258 FWI18NLang("EDCAC400","STR0258",193)
#DEFINE STR0259 FWI18NLang("EDCAC400","STR0259",194)
#DEFINE STR0261 FWI18NLang("EDCAC400","STR0261",195)
#DEFINE STR0262 FWI18NLang("EDCAC400","STR0262",196)
#DEFINE STR0264 FWI18NLang("EDCAC400","STR0264",197)
#DEFINE STR0266 FWI18NLang("EDCAC400","STR0266",198)
#DEFINE STR0268 FWI18NLang("EDCAC400","STR0268",199)
#DEFINE STR0269 FWI18NLang("EDCAC400","STR0269",200)
#DEFINE STR0271 FWI18NLang("EDCAC400","STR0271",201)
#DEFINE STR0272 FWI18NLang("EDCAC400","STR0272",202)
#DEFINE STR0273 FWI18NLang("EDCAC400","STR0273",203)
#DEFINE STR0274 FWI18NLang("EDCAC400","STR0274",204)
#DEFINE STR0275 FWI18NLang("EDCAC400","STR0275",205)
#DEFINE STR0276 FWI18NLang("EDCAC400","STR0276",206)
#DEFINE STR0277 FWI18NLang("EDCAC400","STR0277",207)
#DEFINE STR0278 FWI18NLang("EDCAC400","STR0278",208)
#DEFINE STR0279 FWI18NLang("EDCAC400","STR0279",209)
#DEFINE STR0280 FWI18NLang("EDCAC400","STR0280",210)
#DEFINE STR0281 FWI18NLang("EDCAC400","STR0281",211)
#DEFINE STR0282 FWI18NLang("EDCAC400","STR0282",212)
#DEFINE STR0283 FWI18NLang("EDCAC400","STR0283",213)
#DEFINE STR0284 FWI18NLang("EDCAC400","STR0284",214)
#DEFINE STR0285 FWI18NLang("EDCAC400","STR0285",215)
#DEFINE STR0286 FWI18NLang("EDCAC400","STR0286",216)
#DEFINE STR0287 FWI18NLang("EDCAC400","STR0287",217)
#DEFINE STR0288 FWI18NLang("EDCAC400","STR0288",218)
#DEFINE STR0289 FWI18NLang("EDCAC400","STR0289",219)
#DEFINE STR0290 FWI18NLang("EDCAC400","STR0290",220)
#DEFINE STR0291 FWI18NLang("EDCAC400","STR0291",221)
#DEFINE STR0292 FWI18NLang("EDCAC400","STR0292",222)
#DEFINE STR0293 FWI18NLang("EDCAC400","STR0293",223)
#DEFINE STR0294 FWI18NLang("EDCAC400","STR0294",224)
#DEFINE STR0295 FWI18NLang("EDCAC400","STR0295",225)
#DEFINE STR0296 FWI18NLang("EDCAC400","STR0296",226)
#DEFINE STR0297 FWI18NLang("EDCAC400","STR0297",227)
#DEFINE STR0298 FWI18NLang("EDCAC400","STR0298",228)
#DEFINE STR0299 FWI18NLang("EDCAC400","STR0299",229)
#DEFINE STR0300 FWI18NLang("EDCAC400","STR0300",230)
#DEFINE STR0301 FWI18NLang("EDCAC400","STR0301",231)
#DEFINE STR0302 FWI18NLang("EDCAC400","STR0302",232)
#DEFINE STR0303 FWI18NLang("EDCAC400","STR0303",233)
#DEFINE STR0304 FWI18NLang("EDCAC400","STR0304",234)
#DEFINE STR0305 FWI18NLang("EDCAC400","STR0305",235)
#DEFINE STR0306 FWI18NLang("EDCAC400","STR0306",236)
#DEFINE STR0307 FWI18NLang("EDCAC400","STR0307",237)
#DEFINE STR0308 FWI18NLang("EDCAC400","STR0308",238)
#DEFINE STR0309 FWI18NLang("EDCAC400","STR0309",239)
#DEFINE STR0310 FWI18NLang("EDCAC400","STR0310",240)
#DEFINE STR0400 FWI18NLang("EDCAC400","STR0400",241)
#DEFINE STR0401 FWI18NLang("EDCAC400","STR0401",242)
#DEFINE STR0402 FWI18NLang("EDCAC400","STR0402",243)
#DEFINE STR0403 FWI18NLang("EDCAC400","STR0403",244)
#DEFINE STR0404 FWI18NLang("EDCAC400","STR0404",245)
#DEFINE STR0405 FWI18NLang("EDCAC400","STR0405",246)
#DEFINE STR0406 FWI18NLang("EDCAC400","STR0406",247)
#DEFINE STR0407 FWI18NLang("EDCAC400","STR0407",248)
#DEFINE STR0408 FWI18NLang("EDCAC400","STR0408",249)
#DEFINE STR0409 FWI18NLang("EDCAC400","STR0409",250)
#DEFINE STR0410 FWI18NLang("EDCAC400","STR0410",251)
#DEFINE STR0411 FWI18NLang("EDCAC400","STR0411",252)
#DEFINE STR0412 FWI18NLang("EDCAC400","STR0412",253)
#DEFINE STR0413 FWI18NLang("EDCAC400","STR0413",254)
#DEFINE STR0414 FWI18NLang("EDCAC400","STR0414",255)
#DEFINE STR0415 FWI18NLang("EDCAC400","STR0415",256)
#DEFINE STR0416 FWI18NLang("EDCAC400","STR0416",257)
#DEFINE STR0417 FWI18NLang("EDCAC400","STR0417",258)
#DEFINE STR0418 FWI18NLang("EDCAC400","STR0418",259)
#DEFINE STR0419 FWI18NLang("EDCAC400","STR0419",260)
#DEFINE STR0420 FWI18NLang("EDCAC400","STR0420",261)
#DEFINE STR0421 FWI18NLang("EDCAC400","STR0421",262)
#DEFINE STR0422 FWI18NLang("EDCAC400","STR0422",263)
#DEFINE STR0423 FWI18NLang("EDCAC400","STR0423",264)
#DEFINE STR0424 FWI18NLang("EDCAC400","STR0424",265)
#DEFINE STR0425 FWI18NLang("EDCAC400","STR0425",266)
#DEFINE STR0426 FWI18NLang("EDCAC400","STR0426",267)
#DEFINE STR0427 FWI18NLang("EDCAC400","STR0427",268)
#DEFINE STR0428 FWI18NLang("EDCAC400","STR0428",269)
#DEFINE STR0429 FWI18NLang("EDCAC400","STR0429",270)
#DEFINE STR0430 FWI18NLang("EDCAC400","STR0430",271)
#DEFINE STR0431 FWI18NLang("EDCAC400","STR0431",272)
#DEFINE STR0432 FWI18NLang("EDCAC400","STR0432",273)
#DEFINE STR0433 FWI18NLang("EDCAC400","STR0433",274)
#DEFINE STR0434 FWI18NLang("EDCAC400","STR0434",275)
#DEFINE STR0435 FWI18NLang("EDCAC400","STR0435",276)
#DEFINE STR0436 FWI18NLang("EDCAC400","STR0436",277)
#DEFINE STR0437 FWI18NLang("EDCAC400","STR0437",278)
#DEFINE STR0438 FWI18NLang("EDCAC400","STR0438",279)
#DEFINE STR0439 FWI18NLang("EDCAC400","STR0439",280)
#DEFINE STR0440 FWI18NLang("EDCAC400","STR0440",281)
#DEFINE STR0441 FWI18NLang("EDCAC400","STR0441",282)
#DEFINE STR0442 FWI18NLang("EDCAC400","STR0442",283)
 

EDCAC400_EN.TRES

 0001#STR0001#ALL#Maintenance of Concessive Act 
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Insert
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Copy Act
0008#STR0008#ALL#Starting Environment
0009#STR0009#ALL#Creating Temporary File
0010#STR0010#ALL#&Order
0011#STR0011#ALL#&CNPJ Auxiliaries
0012#STR0012#ALL#Products to &Export
0013#STR0013#ALL#&Export Balances
0014#STR0014#ALL#Items to &Import
0015#STR0015#ALL#Import Ba&lances
0016#STR0016#ALL#&Totals
0017#STR0017#ALL#Writing Temporary File
0018#STR0018#ALL#Delete
0019#STR0019#ALL#Search per NCM
0020#STR0020#ALL#Calculation
0021#STR0021#ALL#Mark/unmark All
0022#STR0022#ALL#Writing Concessive Act
0023#STR0023#ALL#Erasing Concessive Act
0024#STR0024#ALL#New Order
0025#STR0025#ALL#Copying Concessive Act 
0026#STR0026#ALL# to 
0027#STR0027#ALL#Writing C.A. Cover
0028#STR0028#ALL#Writing products to Export
0029#STR0029#ALL#Writing Items to Import
0030#STR0030#ALL#Creating Temporary File 
0031#STR0045#ALL#invalid Type. Select a valid type of C.A.
0032#STR0046#ALL#When changing the C.A. type, the auxiliaries CNPJs will be erased. Confirm changing?
0033#STR0047#ALL#When changing the C.A. type, the auxiliaries CNPJs from 11 to 20 will be erased. Confirm changing?
0034#STR0054#ALL#) and of NCM (
0035#STR0058#ALL#Item can�t be selected as its NCM has no Unit of Measure.
0036#STR0059#ALL#Item can�t be selected as there is no conversion between the item�s Unit of Measure (
0037#STR0062#ALL#Import exceeded 
0038#STR0063#ALL#% of the export total value
0039#STR0064#ALL#Export: US$
0040#STR0065#ALL#Import: US$
0041#STR0071#ALL#Processing...
0042#STR0072#ALL#Maintenance of Products to Export 
0043#STR0073#ALL#Search of Products
0044#STR0074#ALL#Updating Items to Import
0045#STR0076#ALL#Do you really want to delete this product?
0046#STR0077#ALL#Maintenence of Items to Import 
0047#STR0080#ALL#Do you really want to delete this item?
0048#STR0081#ALL#NCM to Search
0049#STR0082#ALL#Wait. Checking data...
0050#STR0084#ALL#Search per NCM
0051#STR0085#ALL#Writing 
0052#STR0086#ALL#Products to Export
0053#STR0087#ALL#Items to Import
0054#STR0088#ALL#Product 
0055#STR0089#ALL#Item 
0056#STR0090#ALL#Selection of 
0057#STR0091#ALL#1 - Yes
0058#STR0092#ALL#2 - No
0059#STR0093#ALL#Erasing C.A. Cover
0060#STR0094#ALL#Erasing Products to Export.
0061#STR0095#ALL#Erasing Items to Import.
0062#STR0097#ALL#Calculator
0063#STR0098#ALL#Program Help
0064#STR0099#ALL#Print Management
0065#STR0100#ALL#Cancel
0066#STR0101#ALL#Deleting files
0067#STR0102#ALL#Processing Item: 
0068#STR0105#ALL#Writing Item 
0069#STR0106#ALL#Calculation of Products and Items
0070#STR0107#ALL#Calculating Process 
0071#STR0108#ALL#Calculating
0072#STR0110#ALL#Export Products
0073#STR0111#ALL#Calculating Items
0074#STR0112#ALL#Item exceeded the products structure limit. Mark the item?
0075#STR0121#ALL#Calculating for Item 
0076#STR0122#ALL#Imported items
0077#STR0123#ALL#Writing calculation
0078#STR0124#ALL#Writing Product to Export 
0079#STR0128#ALL# (Export)
0080#STR0136#ALL#Type in the Addition
0081#STR0137#ALL#Code
0082#STR0138#ALL#Descript.
0083#STR0139#ALL#Group
0084#STR0140#ALL#search per:
0085#STR0141#ALL#Locate:
0086#STR0142#ALL#Yes
0087#STR0143#ALL#No
0088#STR0145#ALL#Return of SISCOMEX
0089#STR0148#ALL#Type in positive values.
0090#STR0150#ALL#Type in decimal values between 0 and 0.11 for monthes 
0091#STR0151#ALL#1 - Suspension
0092#STR0152#ALL#2 - Exemption
0093#STR0153#ALL#Modality of Concessive Act
0094#STR0157#ALL#Percentage of tolerance for the value of Items to Import related to the value of Products to Export: 
0095#STR0158#ALL#EXPORT
0096#STR0159#ALL#IMPORT
0097#STR0160#ALL#Total w/ Coverage: US$
0098#STR0161#ALL#Total w/o Coverage: US$
0099#STR0162#ALL#Agent�s value: US$
0100#STR0163#ALL#TOTAL: US$
0101#STR0164#ALL#Value of Loss: US$
0102#STR0165#ALL#Current percentage between the CIF value (Import) divided by the Export value (FOB - Agent�s value):
0103#STR0166#ALL#Description of L.I.
0104#STR0167#ALL#Do you really want to Exit?
0105#STR0168#ALL#All changes will be lost.
0106#STR0169#ALL#U.M. (Shipment)
0107#STR0170#ALL#(F4-Search)
0108#STR0171#ALL#Searcg for
0109#STR0172#ALL# Import
0110#STR0173#ALL# Export
0111#STR0174#ALL#Export Search
0112#STR0175#ALL#Import Search
0113#STR0176#ALL#Balance/Qty. Statement
0114#STR0177#ALL#Current Balance (marked)
0115#STR0178#ALL#Product Structure Balance
0116#STR0179#ALL#Selected Quantity
0117#STR0180#ALL#Confirm Calculation Saving?
0118#STR0181#ALL#All information will be Saved.
0119#STR0182#ALL#conversion within Product Unit of Measure is not permitted (
0120#STR0183#ALL#Warning
0121#STR0184#ALL#) and/or NCM (
0122#STR0185#ALL#the Product (
0123#STR0186#ALL#) has no Exemption Balance in R.E. (
0124#STR0187#ALL#Importer's C.N.P.J. is different to the Exporter/Supplier's C.N.P.J.
0125#STR0188#ALL#conversion within Item Unit of Measure is not permitted (
0126#STR0189#ALL#the Item (
0127#STR0190#ALL#) has no Exemption Balance in D.I. (
0128#STR0191#ALL#Importer (A.C) C.N.P.J. is different to the Importer (D.I.) C.N.P.J.
0129#STR0192#ALL#Value without update. Update reference value in product register when external confirmation Ref.Vl US$ (B1_VLREFUS) or in Product/Supplier binding register field Quotation Vl (A5_VLCOTUS).
0130#STR0193#ALL# Value updated (
0131#STR0194#ALL#) lower than Shipment value(
0132#STR0195#ALL#Message
0133#STR0196#ALL#Structure Qty.
0134#STR0197#ALL#Balance
0135#STR0198#ALL#Structures Res.
0136#STR0199#ALL#unit price is invalid.
0137#STR0200#ALL#Recording Structures Summary
0138#STR0201#ALL#Deleting Structures Summary
0139#STR0203#ALL#Some item(s) has(have) the Value(s) not updated or the Value(s) updated, but it(they) is(are) lower than the Value(s) in the Load.
0140#STR0204#ALL#Product cannot be checked for 
0141#STR0205#ALL#Item cannot be checked for 
0142#STR0206#ALL#Item 6 of the Attachment to the DrawBack Order n. 
0143#STR0207#ALL# - 
0144#STR0208#ALL#exported : US$ 
0145#STR0209#ALL#to be imported : US$ 
0146#STR0210#ALL#Item 9 of the Attachment to the DrawBack Order n. 
0147#STR0211#ALL# - exported : US$ 
0148#STR0212#ALL# - to be imported : US$ 
0149#STR0213#ALL#Item 5 of the Attachment to the DrawBack Order n. 
0150#STR0214#ALL#Item 10 of the Attachment to the DrawBack Order n. 
0151#STR0215#ALL#/
0152#STR0216#ALL#Item 13 of the Attachment to the DrawBack Order n. 
0153#STR0217#ALL#exported : US$ 
0154#STR0218#ALL#Item 12 of the Attachment to the DrawBack Order n. 
0155#STR0219#ALL#Item 11 of the Attachment to the DrawBack Order n. 
0156#STR0220#ALL#Item 13 of the Attachment to the DrawBack Order n. 
0157#STR0221#ALL#to be imported : US$ 
0158#STR0222#ALL#Item 12 of the Attachment to the DrawBack Order n. 
0159#STR0223#ALL#Item 11 of the Attachment to the DrawBack Order n. 
0160#STR0224#ALL#Item (
0161#STR0225#ALL#) has been Inserted to the Attachment 
0162#STR0226#ALL# - to be imported
0163#STR0227#ALL#) has been Deleted from the Attachment 
0164#STR0228#ALL#Product (
0165#STR0229#ALL# - exported
0166#STR0230#ALL#CNM (
0167#STR0231#ALL#) / Product (
0168#STR0232#ALL#Item 13
0169#STR0233#ALL#Item 25
0170#STR0234#ALL# of the DrawBack Order : US$ 
0171#STR0235#ALL#Item 14
0172#STR0236#ALL#Item 26
0173#STR0237#ALL#Item 15 of the DrawBack Order : US$ 
0174#STR0238#ALL#Item 27 of the DrawBack Order : US$ 
0175#STR0239#ALL#Item 16 of the DrawBack Order : US$ 
0176#STR0240#ALL#(
0177#STR0241#ALL#)
0178#STR0242#ALL#Item 28 of the DrawBack Order : US$ 
0179#STR0243#ALL#Item 15
0180#STR0244#ALL#Item 27
0181#STR0245#ALL#Item 16
0182#STR0246#ALL#Item 28
0183#STR0248#ALL#there is no conversion among the Units of Measurement of the Invoice
0184#STR0249#ALL# and of the Item (
0185#STR0250#ALL#there is no conversion among the Units of Measurement of the Load
0186#STR0251#ALL# and of the Product (
0187#STR0252#ALL# (Commercial Name - 
0188#STR0253#ALL#)
0189#STR0254#ALL#C.N.P.J./Branches
0190#STR0255#ALL#C.N.P.J. 
0191#STR0256#ALL#Saving C.N.P.J's
0192#STR0257#ALL#Deleting C.N.P.J''s
0193#STR0258#ALL#Importer/C.N.P.J.
0194#STR0259#ALL#Importer
0195#STR0261#ALL#is already registered
0196#STR0262#ALL#Attention
0197#STR0264#ALL#Message
0198#STR0266#ALL#is not registered.
0199#STR0268#ALL#.
0200#STR0269#ALL#already on the Order Cover.
0201#STR0271#ALL#Resp. for Product
0202#STR0272#ALL#Search Summary
0203#STR0273#ALL#Order
0204#STR0274#ALL#1 - RE + Product
0205#STR0275#ALL#2 - Product + RE
0206#STR0276#ALL#Prior
0207#STR0277#ALL#1 - RE + Product + DI Rec Dt + DI Number
0208#STR0278#ALL#2 - DI Number + Item + DI Rec Dt
0209#STR0279#ALL#3 - Item + DI Rec Dt
0210#STR0280#ALL#Original Qty.
0211#STR0281#ALL#Org. Curr. Vl.
0212#STR0282#ALL#Item Use
0213#STR0283#ALL#Alternative Item
0214#STR0284#ALL#1 - RE + Product + Item + DI Number
0215#STR0285#ALL#2 - DI Number + Item
0216#STR0286#ALL#Incorrect loss percentage as it would invalid the import balance.
0217#STR0287#ALL#CNM cannot be edited as it would invalid importing balance.
0218#STR0288#ALL#U.M. cannot be edited as it would invalid importing balance.
0219#STR0289#ALL#Field cannot be changed as the item has already been used to confirm the importation.
0220#STR0290#ALL#Informed quantity would zero the total value. Item cannot be marked using a zeroed value.
0221#STR0291#ALL#Record Date must be filled in.
0222#STR0292#ALL#Granting Act Number must be filled out.
0223#STR0293#ALL#Prod V
0224#STR0294#ALL#Item already linked to a export product.
0225#STR0295#ALL#Product and sequence not found.
0226#STR0296#ALL#There are items marked which are not linked to any product to be exported. Linking is suggested to be performed in association in order not to hold problems. Confirm saving?
0227#STR0297#ALL#Quantity cannot be greater than the source quantity.
0228#STR0298#ALL#Initial Date
0229#STR0299#ALL#Final Date
0230#STR0300#ALL#RF unit 
0231#STR0301#ALL#There are updates to be performed in the DrawBack  
0232#STR0302#ALL#      Update the module before using it.          
0233#STR0303#ALL#Item cannot be deleted because it has movements. 
0234#STR0304#ALL#Quantity cannot be lower than  
0235#STR0305#ALL# because it would void the quantity of one of the items in the LI
0236#STR0306#ALL# RE 
0237#STR0307#ALL# is not associated to no DI. Comfirm addition of RE?
0238#STR0308#ALL#Item 4 of Attachment of DrawBack Order n. 
0239#STR0309#ALL#U.M. cannot be edited because it would void the balance to be imported.
0240#STR0310#ALL#No DIs related to the selected REs. 
0241#STR0400#ALL#Return
0242#STR0401#ALL#Search
0243#STR0402#ALL#All
0244#STR0403#ALL#Calculate
0245#STR0404#ALL#Item
0246#STR0405#ALL#View
0247#STR0406#ALL#Help
0248#STR0407#ALL#Spool
0249#STR0408#ALL#OK
0250#STR0409#ALL#Calc
0251#STR0410#ALL#L.I.Descr
0252#STR0411#ALL#There are updates to be made to DrawBack
0253#STR0412#ALL#      Update module before using it.  
0254#STR0413#ALL#Link Product
0255#STR0414#ALL#There are items with empty shipping value!
0256#STR0415#ALL#Enter the value for Items to be checked.
0257#STR0416#ALL#Calculate the amount of necessary inputs with the registration of the product structure to export?
0258#STR0417#ALL#Attention
0259#STR0418#ALL#There are no importers to be deleted
0260#STR0419#ALL#Imported
0261#STR0420#ALL#Domestic Purchases
0262#STR0421#ALL#Import Balances
0263#STR0422#ALL#Balances Domestic Purchases
0264#STR0423#ALL#Option 1 - All Imported: All product structure items are considered imports 
0265#STR0424#ALL#regardless of the data entered in field (Imported Prod?) of product register.
0266#STR0425#ALL#Option 2 - Imports and Domestic Purchases: Imported items are printed separately from domestic purchases, 
0267#STR0426#ALL#whereas the data entered in field (Imported Prod?) of product register is checked.
0268#STR0427#ALL#Option 3 - Only Imports: Considers the (Imported Prod?) field of product register, but prints 
0269#STR0428#ALL#only the items with field content set as (Yes - Imported).
0270#STR0429#ALL#Option 4 - Only Domestic Purchases: Considers the (Imported Prod?) field of product register, but prints 
0271#STR0430#ALL#only the items with field content set as (No - Domestic Purchases).
0272#STR0431#ALL#Sequence Change
0273#STR0432#ALL#Enter SISCOMEX sequence
0274#STR0433#ALL#Invalid Calculated Weight.
0275#STR0434#ALL#Weight sum value of the process exceeds field size.
0276#STR0435#ALL#Warning
0277#STR0436#ALL#Inputs update
0278#STR0437#ALL#Update inputs considering:
0279#STR0438#ALL#1 - Structure of concessionaire act
0280#STR0439#ALL#2 - Structures registration
0281#STR0440#ALL#3 - Do not update
0282#STR0441#ALL#The recalculation based on the registration of structures cannot proceed as there are item(s) in use in Import License.
0283#STR0442#ALL#The register of structures for this product was not found in the current branch.
 

EDCAC400_ES.TRES

 0001#STR0001#ALL#Mantenimiento de Acto de Concesion 
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Copiar Acto
0008#STR0008#ALL#Inicializando Entorno
0009#STR0009#ALL#Creando Archivos Temporales
0010#STR0010#ALL#&Pedido
0011#STR0011#ALL#&CNPJ Auxiliares
0012#STR0012#ALL#Productos a &Exportar
0013#STR0013#ALL#&Saldos Exportacion
0014#STR0014#ALL#Items a &Importar
0015#STR0015#ALL#Sa&ldos Importacion
0016#STR0016#ALL#&Totales
0017#STR0017#ALL#Grabando Archivos Temporales
0018#STR0018#ALL#Borrar
0019#STR0019#ALL#Buscar por NCM
0020#STR0020#ALL#Determinacion
0021#STR0021#ALL#Marca / Desmarca Todos
0022#STR0022#ALL#Grabando Acto de Concesion
0023#STR0023#ALL#Borrando Acto de Concesion
0024#STR0024#ALL#Nuevo Pedido
0025#STR0025#ALL#Copiando Acto de Concesion 
0026#STR0026#ALL# para 
0027#STR0027#ALL#Grabando Portada del A. C.
0028#STR0028#ALL#Grabando Productos a Exportar
0029#STR0029#ALL#Grabando Items a Importar
0030#STR0030#ALL#Creando Archivo Temporal
0031#STR0045#ALL#Tipo Invalido. Seleccione un Tipo de A. C. valido.
0032#STR0046#ALL#Al modificar el Tipo del A. C. los CNPJ auxiliares se borraran. �Confirma modificacion?
0033#STR0047#ALL#Al modificar el Tipo del A. C. los CNPJ auxiliares del 11 al 20 se borraran. �Confirma modificacion?
0034#STR0054#ALL#) y de la NCM (
0035#STR0058#ALL#Item no puede seleccionarse pues su NCM no tiene una Unidad de Medida.
0036#STR0059#ALL#Item no puede seleccionarse pues no existe conversion entre las Unidades de Medida del Item (
0037#STR0062#ALL#Importacion sobrepaso
0038#STR0063#ALL#% del valor total de la exportacion
0039#STR0064#ALL#Exportacion: US$
0040#STR0065#ALL#Importacion: US$
0041#STR0071#ALL#Procesando...
0042#STR0072#ALL#Mantenimiento de Productos por Exportar 
0043#STR0073#ALL#Busqueda de Productos
0044#STR0074#ALL#Actualizando Items a Importar
0045#STR0076#ALL#�Realmente desea Borrar este Producto?
0046#STR0077#ALL#Mantenimiento de Items a Importar 
0047#STR0080#ALL#�Realmente desea Borrar este Item?
0048#STR0081#ALL#NCM por Buscar
0049#STR0082#ALL#Espere, Calculando Datos...
0050#STR0084#ALL#Busqueda por NCM
0051#STR0085#ALL#Grabando 
0052#STR0086#ALL#Productos a Exportar
0053#STR0087#ALL#Items a Importar
0054#STR0088#ALL#Producto 
0055#STR0089#ALL#Item 
0056#STR0090#ALL#Seleccion de 
0057#STR0091#ALL#1 - Si
0058#STR0092#ALL#2 - No
0059#STR0093#ALL#Borrando Portada del A.C.
0060#STR0094#ALL#Borrando Productos a Exportar.
0061#STR0095#ALL#Borrando Items a Importar.
0062#STR0097#ALL#Calculadora
0063#STR0098#ALL#Help de Programa
0064#STR0099#ALL#Administrador de Impresion
0065#STR0100#ALL#Anular
0066#STR0101#ALL#Borrando Registros
0067#STR0102#ALL#Procesando Item: 
0068#STR0105#ALL#Grabando Item 
0069#STR0106#ALL#Determinacion de Productos e Items
0070#STR0107#ALL#Determinando Proceso
0071#STR0108#ALL#Determinando...
0072#STR0110#ALL#Productos de la Exportacion
0073#STR0111#ALL#Determinacion de Items
0074#STR0112#ALL#Item sobrepaso el limite de la estructura de productos. �Marcar el item?
0075#STR0121#ALL#Determinando para Item 
0076#STR0122#ALL#Items Importados
0077#STR0123#ALL#Grabando Computo
0078#STR0124#ALL#Grabando Producto de Exportacion 
0079#STR0128#ALL# (Exportacion)
0080#STR0136#ALL#Entre con la Suma
0081#STR0137#ALL#Codigo
0082#STR0138#ALL#Descripcion
0083#STR0139#ALL#Grupo
0084#STR0140#ALL#Busqueda por:
0085#STR0141#ALL#Localizar:
0086#STR0142#ALL#Si
0087#STR0143#ALL#No
0088#STR0145#ALL#Retorno del SISCOMEX
0089#STR0148#ALL#Entre con valores positivos.
0090#STR0150#ALL#Entre con valores decimales para meses entre 0 y 0.11
0091#STR0151#ALL#1 - Suspension
0092#STR0152#ALL#2 - Exencion
0093#STR0153#ALL#Modalidad del Acto de Concesion
0094#STR0157#ALL#Porcentaje de tolerancia para el valor de los Items por Importar con relacion al valor de los Productos a Exportar: 
0095#STR0158#ALL#EXPORTACION
0096#STR0159#ALL#IMPORTACION
0097#STR0160#ALL#Total c/ Cobertura: US$
0098#STR0161#ALL#Total s/ Cobertura: US$
0099#STR0162#ALL#Valor del Agente: US$
0100#STR0163#ALL#TOTAL: US$
0101#STR0164#ALL#Valor de la Perdida: US$
0102#STR0165#ALL#Porcentaje Actual entre el Valor CIF(Importacion) dividido por el Valor de la Exportacion(FOB - Valor del Agente):
0103#STR0166#ALL#Descripcion de la L. I.
0104#STR0167#ALL#�Realmente desea Salir?
0105#STR0168#ALL#Se perderan todas las modificaciones.
0106#STR0169#ALL#U. M. (Embarque)
0107#STR0170#ALL#(F4-Investigacion)
0108#STR0171#ALL#Investigacion para la
0109#STR0172#ALL# Importacion
0110#STR0173#ALL# Exportacion
0111#STR0174#ALL#Investiga Exportacion
0112#STR0175#ALL#Investiga Importacion
0113#STR0176#ALL#Demostrativo de Saldo / Ctd.
0114#STR0177#ALL#Saldo Actual (ya marcado)
0115#STR0178#ALL#Saldo Estructura de Producto
0116#STR0179#ALL#Cantidad Seleccionada
0117#STR0180#ALL#�Confirma Grabacion de Calculo?
0118#STR0181#ALL#Se salvaran todas las informaciones.
0119#STR0182#ALL#no hay conversion entre las Unidades de Medidas del Producto (
0120#STR0183#ALL#Aviso:
0121#STR0184#ALL#) y/o de la NCM (
0122#STR0185#ALL#el Producto (
0123#STR0186#ALL#) esta sin Saldo de Exencion en la R.E. (
0124#STR0187#ALL#CNPJ del Importador diferente del CNPJ Exportador / Proveedor.
0125#STR0188#ALL#no hay conversion entre las Unidades de Medidas del Item (
0126#STR0189#ALL#el Item (
0127#STR0190#ALL#) esta sin Saldo de Exencion en la D. I. (
0128#STR0191#ALL#CNPJ del Importador(A. C.) diferente del CNPJ del Importador(D. I.).
0129#STR0192#ALL#Valor sin actualizaci�n. Actualice el valor de referencia en el archivo de producto, cuando sea comprobaci�n externa, campo Val. Ref. US$ (B1_VLREFUS) o en el archivo de vinculaci�n Producto/Proveedor, campo Vlr. Cotizaci�n (A5_VLCOTUS).
0130#STR0193#ALL# Valor Actualizado (
0131#STR0194#ALL#) menor que Valor en el Embarque(
0132#STR0195#ALL#Mensaje
0133#STR0196#ALL#Ctd. Estructura
0134#STR0197#ALL#Saldo
0135#STR0198#ALL#Res. Estructuras
0136#STR0199#ALL#precio unitario invalido.
0137#STR0200#ALL#Grabando Resumen de Estructuras
0138#STR0201#ALL#Borrando Resumen de Estructuras
0139#STR0203#ALL#Algun(os) item(s) esta(n) con el(los) Valor(es) desactualizado(s) o con el(los) Valor(es) actualizados, no obstante este(os) es(son) menor(es) que el(los) Valor(es) en el Embarque.
0140#STR0204#ALL#Producto no puede marcarse, pues 
0141#STR0205#ALL#Item no puede marcarse, pues 
0142#STR0206#ALL#Item 6 del Anexo al Pedido de DrawBack n. 
0143#STR0207#ALL# - 
0144#STR0208#ALL#exportados : US$ 
0145#STR0209#ALL#por importar : US$ 
0146#STR0210#ALL#Item 9 del Anexo al Pedido de DrawBack n. 
0147#STR0211#ALL# - exportados : US$ 
0148#STR0212#ALL# - por importar : US$ 
0149#STR0213#ALL#Item 5 del Anexo al Pedido de DrawBack n. 
0150#STR0214#ALL#Item 10 del Anexo al Pedido de Drawback n. 
0151#STR0215#ALL#/
0152#STR0216#ALL#Item 13 del Anexo al Pedido de DrawBack n. 
0153#STR0217#ALL#exportados : US$ 
0154#STR0218#ALL#Item 12 del Anexo al Pedido de DrawBack n. 
0155#STR0219#ALL#Item 11 del Anexo al Pedido de DrawBack n. 
0156#STR0220#ALL#Item 13 del Anexo al Pedido de DrawBack n. 
0157#STR0221#ALL#por importar : US$ 
0158#STR0222#ALL#Item 12 del Anexo al Pedido de DrawBack n. 
0159#STR0223#ALL#Item 11 del Anexo al Pedido de DrawBack n. 
0160#STR0224#ALL#Item (
0161#STR0225#ALL#) se Incluyo al Anexo 
0162#STR0226#ALL# - por importar
0163#STR0227#ALL#) se Borro del Anexo 
0164#STR0228#ALL#Producto (
0165#STR0229#ALL# - exportados
0166#STR0230#ALL#NCM (
0167#STR0231#ALL#) / Producto (
0168#STR0232#ALL#Item 13
0169#STR0233#ALL#Item 25
0170#STR0234#ALL# del Pedido de DrawBack : US$ 
0171#STR0235#ALL#Item 14
0172#STR0236#ALL#Item 26
0173#STR0237#ALL#Item 15 del Pedido de DrawBack : US$ 
0174#STR0238#ALL#Item 27 del Pedido de DrawBack : US$ 
0175#STR0239#ALL#Item 16 del Pedido de DrawBack : US$ 
0176#STR0240#ALL#(
0177#STR0241#ALL#)
0178#STR0242#ALL#Item 28 del Pedido de DrawBack : US$ 
0179#STR0243#ALL#Item 15
0180#STR0244#ALL#Item 27
0181#STR0245#ALL#Item 16
0182#STR0246#ALL#Item 28
0183#STR0248#ALL#no hay conversion entre las Unidades de Medida de la Invoice (
0184#STR0249#ALL# y del Item (
0185#STR0250#ALL#no hay conversion entre las Unidades de Medida del Embarque
0186#STR0251#ALL# y del Producto (
0187#STR0252#ALL# (Nombre Comercial - 
0188#STR0253#ALL#)
0189#STR0254#ALL#CNPJ / Sucursales
0190#STR0255#ALL#CNPJ 
0191#STR0256#ALL#Grabando CNPJ
0192#STR0257#ALL#Borrando CNPJ
0193#STR0258#ALL#Importador / CNPJ
0194#STR0259#ALL#Importador
0195#STR0261#ALL# ya esta registrado
0196#STR0262#ALL#Atencion
0197#STR0264#ALL#Mensaje
0198#STR0266#ALL# no esta registrado
0199#STR0268#ALL#.
0200#STR0269#ALL# ya existente en la Portada del Pedido.
0201#STR0271#ALL#Res. p/ Producto
0202#STR0272#ALL#Busqueda Resumen
0203#STR0273#ALL#Orden
0204#STR0274#ALL#1 - RE + Producto
0205#STR0275#ALL#2 - Producto + RE
0206#STR0276#ALL#Anterioridad
0207#STR0277#ALL#1 - RE + Producto + Fch Reg DI + N� de la DI
0208#STR0278#ALL#2 - N� de la DI + Item + Fch Reg DI
0209#STR0279#ALL#3 - Item + Fch Reg DI
0210#STR0280#ALL#Ctd. Original
0211#STR0281#ALL#Vl. Moneda Orig.
0212#STR0282#ALL#Utilizacion del Item
0213#STR0283#ALL#Item Alternativo
0214#STR0284#ALL#1 - RE + Producto + Item + N� de la DI
0215#STR0285#ALL#2 - N� de la DI + Item
0216#STR0286#ALL#Porcentaje de perdida incorrecto pues invalidaria el saldo a importar.
0217#STR0287#ALL#La NCM no se puede modificar pues invalidaria el saldo a importar.
0218#STR0288#ALL#La U. M. no se puede modificar pues invalidaria el saldo a importar.
0219#STR0289#ALL#Campo no se puede modificar porque el item se utilizo para comprobar importacion.
0220#STR0290#ALL#Cantidad informada volveria a cero el valor total. Item no podra marcarse con valor en cero.
0221#STR0291#ALL#Se debe rellenar la Fecha de Registro.
0222#STR0292#ALL#Numero de Acto de Concesion debe rellenarse.
0223#STR0293#ALL#V. Prod
0224#STR0294#ALL#Item ya vinculado a un producto de exportacion.
0225#STR0295#ALL#No se encontro Producto ni secuencia
0226#STR0296#ALL#Existen items marcados que no estan asociados a ningun producto a exportar. Se sugiere que se realice esta asociacion para que no haya problemas de anterioridad. �Confirma grabacion?
0227#STR0297#ALL#Cantidad no puede ser superior a la cantidad original.
0228#STR0298#ALL#Fecha Inicial
0229#STR0299#ALL#Fecha Final
0230#STR0300#ALL#Inspectoria Fiscal
0231#STR0301#ALL#Item no puede borrarse pues tiene movimiento.
0232#STR0302#ALL#Cantidad no puede ser inferior a 
0233#STR0303#ALL# pues invalidaria la cantidad de uno de los items en la LI.
0234#STR0304#ALL#El RE 
0235#STR0305#ALL# no esta asociado a ninguna DI. �Confirma la inclusion del RE?
0236#STR0306#ALL#Existen RE no asociados a ninguna DI. �Confirma la inclusion de RE?
0237#STR0307#ALL#U. M. no puede modificarse pues invalidaria saldo a importar.
0238#STR0308#ALL#Item 4 del Anexo al Pedido de DrawBack n. 
0239#STR0309#ALL#Modificacion de NCM
0240#STR0310#ALL#No existen DI que se vinculen con los RE seleccionados.
0241#STR0400#ALL#Retorno
0242#STR0401#ALL#Busqueda
0243#STR0402#ALL#Todos
0244#STR0403#ALL#Calcular
0245#STR0404#ALL#Item
0246#STR0405#ALL#Visualizar
0247#STR0406#ALL#Help
0248#STR0407#ALL#Spool
0249#STR0408#ALL#OK
0250#STR0409#ALL#Calc
0251#STR0410#ALL#Descr L.I
0252#STR0411#ALL#Existen actualizaciones por realizarse en el DrawBack
0253#STR0412#ALL#      Actualice el modulo antes de utilizarlo.      
0254#STR0413#ALL#Vincular Producto
0255#STR0414#ALL#�Existen items con el valor de embarque en cero!
0256#STR0415#ALL#Informe el valor para que se marquen los Items.
0257#STR0416#ALL#�Desea calcular las cantidades necesarias de los insumos de acuerdo con el registro de estructura del producto por exportar?
0258#STR0417#ALL#Atencion
0259#STR0418#ALL#No hay importadores para exclusion
0260#STR0419#ALL#Importados
0261#STR0420#ALL#Compras Nacionales
0262#STR0421#ALL#Saldos Importaciones
0263#STR0422#ALL#Saldos Compras Nacionales
0264#STR0423#ALL#Opcion 1 - Todos Importados: Todos los items de la estructura del producto se consideran como importaciones 
0265#STR0424#ALL#independiente de la informacion colocada en el campo(�Prod Import.?) del archivo de productos.
0266#STR0425#ALL#Opcion 2 - Importados y Compras Nacionales: Imprime por separado los items importados de las compras nacionales, 
0267#STR0426#ALL#se hace la verificacion a traves de la informacion colocada en el campo(�Prod Import.?) del archivo de productos.
0268#STR0427#ALL#Opcion 3 - Solo Importados: Considera el campo(�Prod Import.?) del archivo de productos, pero imprime 
0269#STR0428#ALL#solo los items que estan con contenido del campo como (Si - Importados).
0270#STR0429#ALL#Opcion 4 - Solo Compras Nacionales: Considera el campo(�Prod Import.?) del archivo de productos, pero imprime 
0271#STR0430#ALL#solo los items que estan con contenido del campo como (No - Compras Nacionales).
0272#STR0431#ALL#Modificacion de Secuencia
0273#STR0432#ALL#Informe la Secuencia SISCOMEX
0274#STR0433#ALL#Peso calculado no valido.
0275#STR0434#ALL#El valor de la suma del peso del proceso sobrepasa el tamano del campo.
0276#STR0435#ALL#Aviso
0277#STR0436#ALL#Actualizaci�n de los insumos
0278#STR0437#ALL#Actualizar insumos considerando:
0279#STR0438#ALL#1 - Estructura del acto de concesi�n
0280#STR0439#ALL#2 - Registro de estructuras
0281#STR0440#ALL#3 - No actualizar
0282#STR0441#ALL#El rec�lculo con base en el registro de estructuras no puede continuar porque existen �tems en uso en la licencia de importaci�n.
0283#STR0442#ALL#El archivo de estructuras para este producto no se encontr� en la sucursal actual.
 

EDCAC400_PT-BR.TRES

 0001#STR0001#ALL#Manuten��o de Ato Concess�rio 
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Copiar Ato
0008#STR0008#ALL#Inicializando Ambiente
0009#STR0009#ALL#Criando Arquivos Tempor�rios
0010#STR0010#ALL#&Pedido
0011#STR0011#ALL#&CNPJ Auxiliares
0012#STR0012#ALL#Compromissos de Exporta��o
0013#STR0013#ALL#&Saldos Exporta��o
0014#STR0014#ALL#Insumos
0015#STR0015#ALL#Saldos de Insumos
0016#STR0016#ALL#&Totais
0017#STR0017#ALL#Gravando Arquivos Tempor�rios
0018#STR0018#ALL#Excluir
0019#STR0019#ALL#Pesquisar por NCM
0020#STR0020#ALL#Apura��o
0021#STR0021#ALL#Marca/Desmarca Todos
0022#STR0022#ALL#Gravando Ato Concess�rio
0023#STR0023#ALL#Apagando Ato Concess�rio
0024#STR0024#ALL#Novo Pedido
0025#STR0025#ALL#Copiando Ato Concess�rio 
0026#STR0026#ALL# para 
0027#STR0027#ALL#Gravando Capa do A.C.
0028#STR0028#ALL#Gravando Produtos a Exportar
0029#STR0029#ALL#Gravando Itens a Importar
0030#STR0030#ALL#Criando Arquivo Tempor�rio 
0031#STR0045#ALL#Tipo Inv�lido. Selecione um Tipo de A.C. v�lido.
0032#STR0046#ALL#Ao alterar o Tipo do A.C. os CNPJ�s auxiliares ser�o apagados. Confirma altera��o?
0033#STR0047#ALL#Ao alterar o Tipo do A.C. os CNPJ�s auxiliares do 11 ao 20 ser�o apagados. Confirma altera��o?
0034#STR0054#ALL#) e da NCM (
0035#STR0058#ALL#Item n�o pode ser selecionado pois sua NCM n�o possui Unidade de Medida.
0036#STR0059#ALL#Item n�o pode ser selecionado pois n�o existe convers�o entre as Unidades de Medida do Item (
0037#STR0062#ALL#Importa��o ultrapassou 
0038#STR0063#ALL#% do valor total da exporta��o
0039#STR0064#ALL#Exporta��o: US$
0040#STR0065#ALL#Importa��o: US$
0041#STR0071#ALL#Processando...
0042#STR0072#ALL#Manuten��o de Produtos a Exportar 
0043#STR0073#ALL#Pesquisa de Produtos
0044#STR0074#ALL#Atualizando Itens a Importar
0045#STR0076#ALL#Deseja Realmente Excluir este Produto?
0046#STR0077#ALL#Manuten��o de Itens a Importar 
0047#STR0080#ALL#Deseja Realmente Excluir este Item?
0048#STR0081#ALL#NCM a Pesquisar
0049#STR0082#ALL#Aguarde, Apurando Dados...
0050#STR0084#ALL#Pesquisa por NCM
0051#STR0085#ALL#Gravando 
0052#STR0086#ALL#Produtos a Exportar
0053#STR0087#ALL#Itens a Importar
0054#STR0088#ALL#Produto 
0055#STR0089#ALL#Item 
0056#STR0090#ALL#Sele��o de 
0057#STR0091#ALL#1 - Sim
0058#STR0092#ALL#2 - N�o
0059#STR0093#ALL#Apagando Capa do A.C.
0060#STR0094#ALL#Apagando Produtos a Exportar.
0061#STR0095#ALL#Apagando Itens a Importar.
0062#STR0097#ALL#Calculadora
0063#STR0098#ALL#Help de Programa
0064#STR0099#ALL#Gerenciador de Impress�o
0065#STR0100#ALL#Cancelar
0066#STR0101#ALL#Excluindo Registros
0067#STR0102#ALL#Processando Item: 
0068#STR0105#ALL#Gravando Item 
0069#STR0106#ALL#Apura��o de Produtos e Itens
0070#STR0107#ALL#Apurando Processo 
0071#STR0108#ALL#Apurando...
0072#STR0110#ALL#Produtos da Exporta��o
0073#STR0111#ALL#Apura��o de Itens
0074#STR0112#ALL#Item estourou o limite da estrutura de produtos. Marcar o item?
0075#STR0121#ALL#Apurando para Item 
0076#STR0122#ALL#Itens Importados
0077#STR0123#ALL#Gravando Apura��o
0078#STR0124#ALL#Gravando Produto de Exporta��o 
0079#STR0128#ALL# (Exporta��o)
0080#STR0136#ALL#Entre com a Adi��o
0081#STR0137#ALL#C�digo
0082#STR0138#ALL#Descri��o
0083#STR0139#ALL#Grupo
0084#STR0140#ALL#Pesquisa por:
0085#STR0141#ALL#Localizar:
0086#STR0142#ALL#Sim
0087#STR0143#ALL#N�o
0088#STR0145#ALL#Retorno do SISCOMEX
0089#STR0148#ALL#Entre com valores positivos.
0090#STR0150#ALL#Entre com valores decimais para meses entre 0 e 0.11
0091#STR0151#ALL#1 - Suspens�o
0092#STR0152#ALL#2 - Isen��o
0093#STR0153#ALL#Modalidade do Ato Concess�rio
0094#STR0157#ALL#Percentual de toler�ncia para o valor dos Itens a Importar em rela��o ao valor dos Produtos a Exportar: 
0095#STR0158#ALL#EXPORTA��O
0096#STR0159#ALL#IMPORTA��O
0097#STR0160#ALL#Total c/ Cobertura: US$
0098#STR0161#ALL#Total s/ Cobertura: US$
0099#STR0162#ALL#Valor do Agente: US$
0100#STR0163#ALL#TOTAL: US$
0101#STR0164#ALL#Valor da Perda: US$
0102#STR0165#ALL#Percentual Atual entre o Valor CIF(Importa��o) dividido pelo Valor da Exporta��o(FOB - Valor do Agente):
0103#STR0166#ALL#Descri��o da L.I.
0104#STR0167#ALL#Deseja Realmente Sair?
0105#STR0168#ALL#Todas as altera��es ser�o perdidas.
0106#STR0169#ALL#U.M. (Embarque)
0107#STR0170#ALL#(F4-Pesquisa)
0108#STR0171#ALL#Pesquisa para a
0109#STR0172#ALL# Importa��o
0110#STR0173#ALL# Exporta��o
0111#STR0174#ALL#Pesquisa Exporta��o
0112#STR0175#ALL#Pesquisa Importa��o
0113#STR0176#ALL#Demonstrativo de Saldo/Qtd.
0114#STR0177#ALL#Saldo Atual (j� marcado)
0115#STR0178#ALL#Saldo Estrutura de Produto
0116#STR0179#ALL#Quantidade Selecionada
0117#STR0180#ALL#Confirma Grava��o da Apura��o?
0118#STR0181#ALL#Todas as informa��es ser�o Salvas.
0119#STR0182#ALL#n�o existe convers�o entre as Unidades de Medidas do Produto (
0120#STR0183#ALL#Aviso:
0121#STR0184#ALL#) e/ou da NCM (
0122#STR0185#ALL#o Produto (
0123#STR0186#ALL#) est� sem Saldo de Isen��o na R.E. (
0124#STR0187#ALL#C.N.P.J. do Importador difere do C.N.P.J. Exportador/Fornecedor.
0125#STR0188#ALL#n�o existe convers�o entre as Unidades de Medidas do Item (
0126#STR0189#ALL#o Item (
0127#STR0190#ALL#) est� sem Saldo de Isen��o na D.I. (
0128#STR0191#ALL#C.N.P.J. do Importador(A.C.) difere do C.N.P.J. do Importador(D.I.).
0129#STR0192#ALL#Valor sem atualiza��o. Atualize o valor de referencia no cadastro de produto quando for comprova��o externa, campo Val.Ref.US$ (B1_VLREFUS) ou no cadastro da amarra��o Produto/Fornecedor, campo Vlr.Cota�ao (A5_VLCOTUS).
0130#STR0193#ALL# Valor Atualizado (
0131#STR0194#ALL#) menor que Valor no Embarque(
0132#STR0195#ALL#Mensagem
0133#STR0196#ALL#Qtd. Estrutura
0134#STR0197#ALL#Saldo
0135#STR0198#ALL#Res. Estruturas
0136#STR0199#ALL#pre�o unit�rio � inv�lido.
0137#STR0200#ALL#Gravando Resumo de Estruturas
0138#STR0201#ALL#Apagando Resumo de Estruturas
0139#STR0203#ALL#Algum(s) item(s) esta(�o) com o(s) Valor(es) desatualizado(s) ou com o(s) Valor(es) atualizados, por�m este(s) �(s�o) menor(es) que o(s) Valor(es) no Embarque.
0140#STR0204#ALL#Produto n�o pode ser marcado, pois 
0141#STR0205#ALL#Item n�o pode ser marcado, pois 
0142#STR0206#ALL#Item 6 do Anexo ao Pedido de DrawBack n. 
0143#STR0207#ALL# - 
0144#STR0208#ALL#exportados : US$ 
0145#STR0209#ALL#por importar : US$ 
0146#STR0210#ALL#Item 9 do Anexo ao Pedido de DrawBack n. 
0147#STR0211#ALL# - exportados : US$ 
0148#STR0212#ALL# - por importar : US$ 
0149#STR0213#ALL#Item 5 do Anexo ao Pedido de DrawBack n. 
0150#STR0214#ALL#Item 10 do Anexo ao Pedido de Drawback n. 
0151#STR0215#ALL#/
0152#STR0216#ALL#Item 13 do Anexo ao Pedido de DrawBack n. 
0153#STR0217#ALL#exportados : US$ 
0154#STR0218#ALL#Item 12 do Anexo ao Pedido de DrawBack n. 
0155#STR0219#ALL#Item 11 do Anexo ao Pedido de DrawBack n. 
0156#STR0220#ALL#Item 13 do Anexo ao Pedido de DrawBack n. 
0157#STR0221#ALL#por importar : US$ 
0158#STR0222#ALL#Item 12 do Anexo ao Pedido de DrawBack n. 
0159#STR0223#ALL#Item 11 do Anexo ao Pedido de DrawBack n. 
0160#STR0224#ALL#Item (
0161#STR0225#ALL#) foi Incluido ao Anexo 
0162#STR0226#ALL# - por importar
0163#STR0227#ALL#) foi Excluido do Anexo 
0164#STR0228#ALL#Produto (
0165#STR0229#ALL# - exportados
0166#STR0230#ALL#NCM (
0167#STR0231#ALL#) / Produto (
0168#STR0232#ALL#Item 13
0169#STR0233#ALL#Item 25
0170#STR0234#ALL# do Pedido de DrawBack : US$ 
0171#STR0235#ALL#Item 14
0172#STR0236#ALL#Item 26
0173#STR0237#ALL#Item 15 do Pedido de DrawBack : US$ 
0174#STR0238#ALL#Item 27 do Pedido de DrawBack : US$ 
0175#STR0239#ALL#Item 16 do Pedido de DrawBack : US$ 
0176#STR0240#ALL#(
0177#STR0241#ALL#)
0178#STR0242#ALL#Item 28 do Pedido de DrawBack : US$ 
0179#STR0243#ALL#Item 15
0180#STR0244#ALL#Item 27
0181#STR0245#ALL#Item 16
0182#STR0246#ALL#Item 28
0183#STR0248#ALL#n�o existe convers�o entre as Unidades de Medidas da Invoice (
0184#STR0249#ALL# e do Item (
0185#STR0250#ALL#n�o existe convers�o entre as Unidades de Medidas do Embarque
0186#STR0251#ALL# e do Produto (
0187#STR0252#ALL# (Nome Comercial - 
0188#STR0253#ALL#)
0189#STR0254#ALL#C.N.P.J./Filiais
0190#STR0255#ALL#C.N.P.J. 
0191#STR0256#ALL#Gravando C.N.P.J's
0192#STR0257#ALL#Apagando C.N.P.J''s
0193#STR0258#ALL#Importador/C.N.P.J.
0194#STR0259#ALL#Importador
0195#STR0261#ALL# j� est� cadastrado
0196#STR0262#ALL#Aten��o
0197#STR0264#ALL#Mensagem
0198#STR0266#ALL# n�o est� cadastrado.
0199#STR0268#ALL#.
0200#STR0269#ALL# j� existente na Capa do Pedido.
0201#STR0271#ALL#Resumo T�cnico dos Produtos
0202#STR0272#ALL#Pesquisa Resumo
0203#STR0273#ALL#Ordem
0204#STR0274#ALL#1 - RE + Produto
0205#STR0275#ALL#2 - Produto + RE
0206#STR0276#ALL#Anterioridade
0207#STR0277#ALL#1 - RE + Produto + Dt Reg DI + Nro da DI
0208#STR0278#ALL#2 - Nro da DI + Item + Dt Reg DI
0209#STR0279#ALL#3 - Item + Dt Reg DI
0210#STR0280#ALL#Qtd. Original
0211#STR0281#ALL#Vl. Moe. Orig.
0212#STR0282#ALL#Utiliza��o do Item
0213#STR0283#ALL#Item Alternativo
0214#STR0284#ALL#1 - RE + Produto + Item + Nro da DI
0215#STR0285#ALL#2 - Nro da DI + Item
0216#STR0286#ALL#Percentual de perda incorreto pois invalidaria saldo a importar.
0217#STR0287#ALL#NCM n�o pode ser alterada pois invalidaria saldo a importar.
0218#STR0288#ALL#U.M. n�o pode ser alterada pois invalidaria saldo a importar.
0219#STR0289#ALL#Campo n�o pode ser alterado pois o item ja foi utilizado para comprovac�o de importac�o.
0220#STR0290#ALL#Quantidade informada zeraria o valor total. Item n�o podera ser marcado com o valor zerado.
0221#STR0291#ALL#Data de Registro deve ser preenchida.
0222#STR0292#ALL#Numero de Ato Concessorio deve ser preenchido.
0223#STR0293#ALL#V.Prod
0224#STR0294#ALL#Item ja vinculado a um produto de exportac�o.
0225#STR0295#ALL#Produto e sequencia n�o encontrado
0226#STR0296#ALL#Existem itens marcados que n�o est�o associados a nenhum produto a exportar. Sugere-se que seja feita essa associac�o para n�o haver problemas de anterioridade. Confirma gravac�o?
0227#STR0297#ALL#Quantidade n�o pode ser maior que a quantidade original.
0228#STR0298#ALL#Data Inicial
0229#STR0299#ALL#Data Final
0230#STR0300#ALL#Delegacia RF
0231#STR0301#ALL#Item n�o pode ser excluido pois possui movimenta��o.
0232#STR0302#ALL#Quantidade n�o pode ser menor que 
0233#STR0303#ALL# pois invalidaria a quantidade de um dos itens na LI.
0234#STR0304#ALL#O RE 
0235#STR0305#ALL# n�o est� associado a nenhuma DI. Confirma a inclus�o do RE?
0236#STR0306#ALL#Existem REs n�o associados � nenhuma DI. Confirma a inclus�o dos REs?
0237#STR0307#ALL#U.M. n�o pode ser alterada pois invalidaria saldo a importar.
0238#STR0308#ALL#Item 4 do Anexo ao Pedido de DrawBack n. 
0239#STR0309#ALL#Altera��o de NCM
0240#STR0310#ALL#N�o exitem DI's que se relacionam com os RE's selecionados.
0241#STR0400#ALL#Retorno
0242#STR0401#ALL#Pesq.
0243#STR0402#ALL#Todos
0244#STR0403#ALL#Apurar
0245#STR0404#ALL#Item
0246#STR0405#ALL#Visualiza
0247#STR0406#ALL#Help
0248#STR0407#ALL#Spool
0249#STR0408#ALL#OK
0250#STR0409#ALL#Calc
0251#STR0410#ALL#Descr L.I
0252#STR0411#ALL#Existem atualizac�es a serem realizadas no DrawBack
0253#STR0412#ALL#      Atualize o modulo antes de utiliza-lo.      
0254#STR0413#ALL#Vincular Produto
0255#STR0414#ALL#H� Itens com o valor de embarque zerado!
0256#STR0415#ALL#Informe o valor para que os Itens sejam marcados.
0257#STR0416#ALL#Deseja calcular as quantidades necess�rias dos insumos de acordo com o cadastro de estrutura do produto a exportar?
0258#STR0417#ALL#Aten��o
0259#STR0418#ALL#N�o h� importadores a serem excluidos
0260#STR0419#ALL#Importados
0261#STR0420#ALL#Compras Nacionais
0262#STR0421#ALL#Saldos Importa��es
0263#STR0422#ALL#Saldos Compras Nacionais
0264#STR0423#ALL#Op��o 1 - Todos Importados: Todos os itens da estrutura do produto s�o considerados como importa��es 
0265#STR0424#ALL#idependentemente da informa��o colocada no campo(Prod Import.?) do cadastro de produtos.
0266#STR0425#ALL#Op��o 2 - Importados e Compras Nacionais: Imprime separadamente os itens importados das compras nacionais, 
0267#STR0426#ALL#� feita a verifica��o atrav�s da informa��o colocada no campo(Prod Import.?) do cadastro de produtos.
0268#STR0427#ALL#Op��o 3 - Apenas Importados: Considera o campo(Prod Import.?) do cadastro de produtos, mas imprime 
0269#STR0428#ALL#apenas os itens que est�o com o conteudo do campo como (Sim - Importados).
0270#STR0429#ALL#Op��o 4 - Apenas Compras Nacionais: Considera o campo(Prod Import.?) do cadastro de produtos, mas imprime 
0271#STR0430#ALL#apenas os itens que est�o com o conteudo do campo como (N�o - Compras Nacionais).
0272#STR0431#ALL#Altera��o de Sequ�ncia
0273#STR0432#ALL#Informe a Sequ�ncia SISCOMEX
0274#STR0433#ALL#Peso calculado invalido.
0275#STR0434#ALL#O valor da somat�ria do peso do processo estoura o tamanho do campo.
0276#STR0435#ALL#Aviso
0277#STR0436#ALL#Atualiza��o dos Insumos
0278#STR0437#ALL#Atualizar insumos considerando:
0279#STR0438#ALL#1 - Estrutura do ato concess�rio
0280#STR0439#ALL#2 - Cadastro de estruturas
0281#STR0440#ALL#3 - N�o atualizar
0282#STR0441#ALL#A reapura��o com base no cadastro de estruturas n�o poder� prosseguir pois existe(m) item(ns) em uso na Licen�a de Importa��o.
0283#STR0442#ALL#O cadastro de estruturas para este produto n�o foi encontrato na filial corrente.
 

EDCAC400_PT-PT.TRES

 0001#STR0001#ALL#Manuten��o de acto concess�rio 
0007#STR0007#ALL#Copiar O Acto
0008#STR0008#ALL#Iniciar Ambiente
0009#STR0009#ALL#A Criar Ficheiros Tempor�rios
0010#STR0010#ALL#Pedido
0011#STR0011#ALL#&nrs. De Contribuintes Auxiliares
0012#STR0012#ALL#Artigos a exportar
0013#STR0013#ALL#Saldos Exporta��o
0014#STR0014#ALL#Artigos a &importar
0015#STR0015#ALL#Sa&ldos De Importa��o
0016#STR0016#ALL#&totais
0017#STR0017#ALL#A Gravar Ficheiros Tempor�rios
0019#STR0019#ALL#Pesquisar Por Ncm
0020#STR0020#ALL#Apuro
0021#STR0021#ALL#Marca/desmarca Todos
0022#STR0022#ALL#A Gravar Acto Concess�rio
0023#STR0023#ALL#A Apagar O Acto Concess�rio
0025#STR0025#ALL#A copiar o acto concess�rio 
0027#STR0027#ALL#A Gravar Quadro Do A.c.
0028#STR0028#ALL#A Gravar Artigos A Exportar
0029#STR0029#ALL#A Gravar Itens A Importar
0030#STR0030#ALL#A criar ficheiro tempor�rio 
0031#STR0045#ALL#Pedido inv�lido. seleccione um pedido de a.c. v�lido.
0032#STR0046#ALL#Ao alterar o tipo do a.c. os nrs.de contribuinte auxiliares ser�o apagados. Confirma a altera��o?
0033#STR0047#ALL#Ao alterar o tipo do a.c. os nrs.de contribuinte auxiliares do 11 ao 20 ser�o apagados. Confirma a altera��o?
0034#STR0054#ALL#) e da ncm (
0035#STR0058#ALL#O Artigo N�o Pode Ser Seleccionado, Pois A Sua Ncm N�o Possui Unidade De Medida.
0036#STR0059#ALL#O artigo n�o pode ser seleccionado, pois n�o existe convers�o entre as unidades de medida do artigo (
0039#STR0064#ALL#Exporta��o: �
0040#STR0065#ALL#Importa��o: �
0041#STR0071#ALL#A processar...
0042#STR0072#ALL#Manuten��o de artigos a exportar 
0043#STR0073#ALL#Pesquisa De Artigos
0044#STR0074#ALL#A Actualizar Artigos A Importar
0045#STR0076#ALL#Deseja Realmente Eliminar Este Artigo?
0046#STR0077#ALL#Manuten��o de itens a importar 
0047#STR0080#ALL#Deseja Realmente Eliminar Este Item?
0048#STR0081#ALL#Ncm A Pesquisar
0049#STR0082#ALL#Aguarde, A Apurar Dados...
0050#STR0084#ALL#Pesquisa Por Ncm
0051#STR0085#ALL#A gravar 
0052#STR0086#ALL#Artigos A Exportar
0053#STR0087#ALL#Artigos A Importar
0056#STR0090#ALL#Selec��o de 
0057#STR0091#ALL#1- Sim
0059#STR0093#ALL#A Apagar Quadro Do A.c.
0060#STR0094#ALL#A Apagar Artigos A Exportar.
0061#STR0095#ALL#A Apagar Artigos A Importar.
0063#STR0098#ALL#Ajuda De Programa
0064#STR0099#ALL#Gestor De Impress�o
0066#STR0101#ALL#A Eliminar Registos
0067#STR0102#ALL#A processar elemento: 
0068#STR0105#ALL#A gravar artigo 
0069#STR0106#ALL#Apuramento De Artigos
0070#STR0107#ALL#A apurar processo 
0071#STR0108#ALL#A apurar...
0072#STR0110#ALL#Artigos De Exporta��o
0073#STR0111#ALL#Apuramento De Itens
0074#STR0112#ALL#Item ultrapassou o limite da estrutura de artigos. marcar o item?
0075#STR0121#ALL#A apurar para o item 
0077#STR0123#ALL#A Gravar O Apuro
0078#STR0124#ALL#A gravar artigo de exporta��o 
0079#STR0128#ALL# (exporta��o)
0080#STR0136#ALL#Entrar Com A Adi��o
0088#STR0145#ALL#Retorno Do Siscomex
0089#STR0148#ALL#Entrar com valores positivos.
0090#STR0150#ALL#Entrar com valores decimais para meses entre 0 e 0.11
0093#STR0153#ALL#Modalidade Do Acto Concess�rio
0095#STR0158#ALL#Exporta��o
0096#STR0159#ALL#Importa��o
0097#STR0160#ALL#Total C/ Cobertura: EUR�
0098#STR0161#ALL#Total S/ Cobertura: EUR�
0099#STR0162#ALL#Valor Do Agente: EUR�
0100#STR0163#ALL#Total: �
0101#STR0164#ALL#Valor Da Perda: �
0102#STR0165#ALL#Percentagem Actual Entre O Valor Cif(importa��o) Dividido Pelo Valor Da Exporta��o(fob - Valor Do Agente):
0103#STR0166#ALL#Descri��o Da L.i.
0106#STR0169#ALL#U.m. (embarque)
0107#STR0170#ALL#(f4-pesquisa)
0113#STR0176#ALL#Demonstra��o De Saldo/quantidade
0114#STR0177#ALL#Saldo actual (j� delimitado)
0115#STR0178#ALL#Saldo Da Estrutura Do Artigo
0116#STR0179#ALL#Quantidade Seleccionada
0117#STR0180#ALL#Confirmar Grava��o Do Apuro?
0118#STR0181#ALL#Todas As Informa��es Ser�o Salvas.
0119#STR0182#ALL#N�o existe convers�o entre as unidades de medida do artigo (
0121#STR0184#ALL#) e/ou da ncm (
0122#STR0185#ALL#O artigo (
0123#STR0186#ALL#) est� sem saldo de isen��o na r.e. (
0124#STR0187#ALL#O Nr.de Contribuinte Do Importador Difere Do Nr.de Contribuinte Do Exportador/fornecedor.
0125#STR0188#ALL#N�o existe convers�o entre as unidades de medidas do artigo (
0126#STR0189#ALL#O artigo (
0127#STR0190#ALL#) est� sem saldo de isen��o na d.i. (
0128#STR0191#ALL#Contr. Do Importador(a.c.) Difere Do Contr. Do Importador(d.i.).
0130#STR0193#ALL# valor actualizado (
0131#STR0194#ALL#) Inferior Ao Valor No Embarque(
0133#STR0196#ALL#Qtd. De Estrutura
0136#STR0199#ALL#Pre�o unit�rio � inv�lido.
0137#STR0200#ALL#A Gravar Resumo De Estruturas
0138#STR0201#ALL#A Apagar Resumo De Estruturas
0139#STR0203#ALL#Algum(s)artigo(s) Est�(�o) Com O(s) Valor(es) Desactualizado(s) Ou Com O(s) Valor(es) Actualizados; Por�m, Este(s) �(s�o) Inferior(es) Ao(s) Valor(es) No Embarque.
0140#STR0204#ALL#O artigo n�o pode ser delimitado, pois 
0141#STR0205#ALL#O item n�o pode ser delimitado, pois 
0142#STR0206#ALL#O item 6 do anexo ao pedido de desconto n. 
0144#STR0208#ALL#Exportados : � 
0145#STR0209#ALL#Por importar : EUR� 
0146#STR0210#ALL#Item 9 do anexo ao pedido de reembolso n� 
0147#STR0211#ALL# - exportados : � 
0148#STR0212#ALL# - por importar : EUR� 
0149#STR0213#ALL#O item 5 do anexo ao pedido de desconto n. 
0150#STR0214#ALL#O item 10 do anexo ao pedido de desconto n. 
0152#STR0216#ALL#O item 13 do anexo ao pedido de desconto n. 
0153#STR0217#ALL#Exportados : � 
0154#STR0218#ALL# o item 12 do anexo ao pedido de desconto n. 
0155#STR0219#ALL# o item 11 do anexo ao pedido de desconto n. 
0156#STR0220#ALL#O item 13 do anexo ao pedido de desconto n. 
0157#STR0221#ALL#Por importar : EUR� 
0158#STR0222#ALL# o item 12 do anexo ao pedido de desconto n. 
0159#STR0223#ALL# o item 11 do anexo ao pedido de desconto n. 
0161#STR0225#ALL#) foi inserido no anexo 
0163#STR0227#ALL#) foi exclu�do do anexo 
0164#STR0228#ALL#Artigo (
0166#STR0230#ALL#Ncm (
0167#STR0231#ALL#) / artigo (
0170#STR0234#ALL# do pedido de desconto : EUR� 
0173#STR0237#ALL#Item 15 do pedido de reembolso : � 
0174#STR0238#ALL#Item 27 do pedido de reembolso : � 
0175#STR0239#ALL#Artigo 16 do pedido de desconto : EUR�
0178#STR0242#ALL#Artigo 28 do pedido de desconto : EUR� 
0179#STR0243#ALL#Artigo 15
0183#STR0248#ALL#N�o existe convers�o entre as unidades de medidas da factura (
0184#STR0249#ALL# e do artigo (
0185#STR0250#ALL#N�o Existe Convers�o Entre As Unidades De Medidas Do Embarque
0186#STR0251#ALL# e do artigo (
0187#STR0252#ALL# (nome comercial - 
0189#STR0254#ALL#Contr./filiais
0190#STR0255#ALL#Contr. 
0191#STR0256#ALL#A Gravar Contr.
0193#STR0258#ALL#Importador/nr. de contribuinte
0195#STR0261#ALL# j� est� registado
0198#STR0266#ALL# n�o est� registado.
0200#STR0269#ALL# J� Existente No Quadro Do Pedido.
0201#STR0271#ALL#Res. P/ Artigo
0204#STR0274#ALL#1 - Re + Artigo
0205#STR0275#ALL#2 - Artigo + Re
0206#STR0276#ALL#Prioridade
0207#STR0277#ALL#1 - Re + Artigo + Dt Reg Di + Nr. Da Di
0208#STR0278#ALL#2 - Nr. Da Di +item + Dt Reg Di
0209#STR0279#ALL#3 - Item + Dt Reg Di
0211#STR0281#ALL#Val. Moe. Orig.
0212#STR0282#ALL#Utiliza��o Do Item
0214#STR0284#ALL#1 - Re + Artigo + Item + Nr. Da Di
0215#STR0285#ALL#2 - Nr. Da Di + Item
0216#STR0286#ALL#Percentagem de perda incorrecta pois invalidaria saldo a importar.
0217#STR0287#ALL#Ncm n�o pode ser alterada pois invalidaria saldo a importar.
0218#STR0288#ALL#U.m. n�o pode ser alterada pois invalidaria saldo a importar.
0219#STR0289#ALL#Campo n�o pode ser alterado pois o elemento j� foi utilizado para comprova��o de importa��o.
0220#STR0290#ALL#Quantidade indicada saldaria o valor total. elemento n�o poder� ser marcado com o valor saldado.
0221#STR0291#ALL#A data de registo deve ser preenchida.
0222#STR0292#ALL#N�mero de acto concess�rio deve ser preenchido.
0223#STR0293#ALL#V.prod
0224#STR0294#ALL#Item j� vinculado a um produto de exporta��o.
0225#STR0295#ALL#O produto e a sequ�ncia n�o foram encontrados
0226#STR0296#ALL#Existem itens marcados que n�o est�o associados a nenhum produto a exportar. sugere-se que seja feita essa associa��o para n�o haver problemas de prioridade. confirmar grava��o?
0227#STR0297#ALL#A quantidade n�o pode ser maior do que a quantidade original.
0230#STR0300#ALL#Esquadra Rf
0231#STR0301#ALL#Item n�o pode ser exclu�do pois possui movimenta��o.
0233#STR0303#ALL# Pois Inv�lidaria A Quantidade De Um Dos Itens Na Li.
0234#STR0304#ALL#O re 
0235#STR0305#ALL# n�o esta associado a nenhuma di. confirma a inclus�o do re?
0237#STR0307#ALL#U.m. n�o pode ser alterada pois invalidaria saldo a importar.
0238#STR0308#ALL#Item 4 do anexo ao pedido de drawback n. 
0239#STR0309#ALL#Altera��o de ncm
0245#STR0404#ALL#Elemento
0247#STR0406#ALL#Ajuda
0249#STR0408#ALL#Ok
0250#STR0409#ALL#C�lc
0251#STR0410#ALL#Descr L.i
0252#STR0411#ALL#Existem Actualiza��es A Serem Realizadas No Desconto
0253#STR0412#ALL#      actualize o m�dulo antes de o utilizar.      
0254#STR0413#ALL#Associar Artigo
0255#STR0414#ALL#H� artigos com o valor de embarque a zero!
0256#STR0415#ALL#Digitar o valor para que os artigos sejam marcados.
0259#STR0418#ALL#N�o h� importadores a serem exclu�dos
0264#STR0423#ALL#Op��o 1 - Todos Importados: Todos os itens da estrutura do artigo s�o considerados como importa��es 
0265#STR0424#ALL#idependentemente da informa��o colocada no campo(Prod Import.?) do registo de artigos.
0267#STR0426#ALL#� feita a verifica��o atrav�s da informa��o colocada no campo(Prod Import.?) do registo de artigos.
0268#STR0427#ALL#Op��o 3 - Apenas Importados: Considera o campo(Prod Import.?) do registo de artigos, mas imprime 
0270#STR0429#ALL#Op��o 4 - Apenas Compras Nacionais: Considera o campo(Prod Import.?) do registo de artigos, mas imprime 
0271#STR0430#ALL#apenas os itens que est�o com o conte�do do campo como (N�o - Compras Nacionais).
0272#STR0431#ALL#Altera��o de sequ�ncia
0273#STR0432#ALL#Informe a sequ�ncia SISCOMEX
 

EDCAC400_RU.TRES

 0001#STR0001#ALL#Maintenance of Concessive Act 
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#�����.
0005#STR0005#ALL#��������
0006#STR0006#ALL#�������
0007#STR0007#ALL#Copy Act
0008#STR0008#ALL#Starting Environment
0009#STR0009#ALL#Creating Temporary File
0010#STR0010#ALL#&�����
0011#STR0011#ALL#&CNPJ Auxiliaries
0012#STR0012#ALL#Products to &Export
0013#STR0013#ALL#&Export Balances
0014#STR0014#ALL#Items to &Import
0015#STR0015#ALL#Import Ba&lances
0016#STR0016#ALL#&Totals
0017#STR0017#ALL#Writing Temporary File
0018#STR0018#ALL#�������
0019#STR0019#ALL#Search per NCM
0020#STR0020#ALL#������     
0021#STR0021#ALL#Mark/unmark All
0022#STR0022#ALL#Writing Concessive Act
0023#STR0023#ALL#Erasing Concessive Act
0024#STR0024#ALL#New Order
0025#STR0025#ALL#Copying Concessive Act 
0026#STR0026#ALL# � 
0027#STR0027#ALL#Writing C.A. Cover
0028#STR0028#ALL#Writing products to Export
0029#STR0029#ALL#Writing Items to Import
0030#STR0030#ALL#Creating Temporary File
0031#STR0045#ALL#invalid Type. Select a valid type of C.A.
0032#STR0046#ALL#When changing the C.A. type, the auxiliaries CNPJs will be erased. Confirm changing?
0033#STR0047#ALL#When changing the C.A. type, the auxiliaries CNPJs from 11 to 20 will be erased. Confirm changing?
0034#STR0054#ALL#) and of NCM (
0035#STR0058#ALL#Item can�t be selected as its NCM has no Unit of Measure.
0036#STR0059#ALL#Item can�t be selected as there is no conversion between the item�s Unit of Measure (
0037#STR0062#ALL#Import exceeded 
0038#STR0063#ALL#% of the export total value
0039#STR0064#ALL#Export: US$
0040#STR0065#ALL#Import: US$
0041#STR0071#ALL#���������... 
0042#STR0072#ALL#Maintenance of Products to Export 
0043#STR0073#ALL#Search of Products
0044#STR0074#ALL#Updating Items to Import
0045#STR0076#ALL#Do you really want to delete this product?
0046#STR0077#ALL#Maintenence of Items to Import 
0047#STR0080#ALL#Do you really want to delete this item?
0048#STR0081#ALL#NCM to Search
0049#STR0082#ALL#Wait. Checking data...
0050#STR0084#ALL#Search per NCM
0051#STR0085#ALL#Writing 
0052#STR0086#ALL#Products to Export
0053#STR0087#ALL#Items to Import
0054#STR0088#ALL#��� ���
0055#STR0089#ALL#���.
0056#STR0090#ALL#Selection of
0057#STR0091#ALL#1 - Yes
0058#STR0092#ALL#2 - No
0059#STR0093#ALL#Erasing C.A. Cover
0060#STR0094#ALL#Erasing Products to Export.
0061#STR0095#ALL#Erasing Items to Import.
0062#STR0097#ALL#���������.
0063#STR0098#ALL#Program Help
0064#STR0099#ALL#Print Management
0065#STR0100#ALL#������
0066#STR0101#ALL#Deleting files
0067#STR0102#ALL#Processing Item: 
0068#STR0105#ALL#Writing Item 
0069#STR0106#ALL#Calculation of Products and Items
0070#STR0107#ALL#Calculating Process
0071#STR0108#ALL#������     
0072#STR0110#ALL#Export Products
0073#STR0111#ALL#Calculating Items
0074#STR0112#ALL#Item exceeded the products structure limit. Mark the item?
0075#STR0121#ALL#Calculating to Item
0076#STR0122#ALL#Imported items
0077#STR0123#ALL#Writing calculation
0078#STR0124#ALL#Writing Product to Export
0079#STR0128#ALL# (Export)
0080#STR0136#ALL#Type in the Addition
0081#STR0137#ALL#��� 
0082#STR0138#ALL#����.    
0083#STR0139#ALL#������
0084#STR0140#ALL#search per:
0085#STR0141#ALL#Locate:
0086#STR0142#ALL#�� 
0087#STR0143#ALL#���
0088#STR0145#ALL#Return of SISCOMEX
0089#STR0148#ALL#Type in positive values.
0090#STR0150#ALL#Type in decimal values between 0 and 0.11 for monthes 
0091#STR0151#ALL#1 - Suspension
0092#STR0152#ALL#2 - Exemption
0093#STR0153#ALL#Modality of Concessive Act
0094#STR0157#ALL#Percentage of tolerance for the value of Items to Import related to the value of Products to Export: 
0095#STR0158#ALL#����-�
0096#STR0159#ALL#������
0097#STR0160#ALL#Total w/ Coverage: US$
0098#STR0161#ALL#Total w/o Coverage: US$
0099#STR0162#ALL#Agent�s value: US$
0100#STR0163#ALL#TOTAL: US$
0101#STR0164#ALL#Value of Loss: US$
0102#STR0165#ALL#Current percentage between the CIF value (Import) divided by the Export value (FOB - Agent�s value):
0103#STR0166#ALL#Description of L.I.
0104#STR0167#ALL#Do you really want to Exit?
0105#STR0168#ALL#All changes will be lost.
0106#STR0169#ALL#U.M. (Shipment)
0107#STR0170#ALL#(F4-Search)
0108#STR0171#ALL#Searcg for
0109#STR0172#ALL# Import
0110#STR0173#ALL# Export
0111#STR0174#ALL#Export Search
0112#STR0175#ALL#Import Search
0113#STR0176#ALL#Balance/Qty. Statement
0114#STR0177#ALL#Current Balance (marked)
0115#STR0178#ALL#Product Structure Balance
0116#STR0179#ALL#Selected Quantity
0117#STR0180#ALL#Confirm Calculation Saving?
0118#STR0181#ALL#All information will be Saved.
0119#STR0182#ALL#conversion within Product Unit of Measure is not permitted (
0120#STR0183#ALL#�������
0121#STR0184#ALL#) and/or NCM (
0122#STR0185#ALL#the Product (
0123#STR0186#ALL#) has no Exemption Balance in R.E. (
0124#STR0187#ALL#Importer's C.N.P.J. is different to the Exporter/Supplier's C.N.P.J.
0125#STR0188#ALL#conversion within Item Unit of Measure is not permitted (
0126#STR0189#ALL#the Item (
0127#STR0190#ALL#) has no Exemption Balance in D.I. (
0128#STR0191#ALL#Importer (A.C) C.N.P.J. is different to the Importer (D.I.) C.N.P.J.
0129#STR0192#ALL#Value without update. Update reference value in product register when external confirmation Ref.Vl US$ (B1_VLREFUS) or in Product/Supplier binding register field Quotation Vl (A5_VLCOTUS).
0130#STR0193#ALL# Value updated (
0131#STR0194#ALL#) lower than Shipment value(
0132#STR0195#ALL#�����. 
0133#STR0196#ALL#Structure Qty.
0134#STR0197#ALL#������ 
0135#STR0198#ALL#Structures Res.
0136#STR0199#ALL#unit price is invalid.
0137#STR0200#ALL#Recording Structures Summary
0138#STR0201#ALL#Deleting Structures Summary
0139#STR0203#ALL#Some item(s) has(have) the Value(s) not updated or the Value(s) updated, but it(they) is(are) lower than the Value(s) in the Load.
0140#STR0204#ALL#Product cannot be checked for 
0141#STR0205#ALL#Item cannot be checked for 
0142#STR0206#ALL#Item 6 of the Attachment to the DrawBack Order n. 
0143#STR0207#ALL# - 
0144#STR0208#ALL#exported : US$ 
0145#STR0209#ALL#to be imported : US$ 
0146#STR0210#ALL#Item 9 of the Attachment to the DrawBack Order n. 
0147#STR0211#ALL# - exported : US$ 
0148#STR0212#ALL# - to be imported : US$ 
0149#STR0213#ALL#Item 5 of the Attachment to the DrawBack Order n. 
0150#STR0214#ALL#Item 10 of the Attachment to the DrawBack Order n. 
0151#STR0215#ALL#/
0152#STR0216#ALL#Item 13 of the Attachment to the DrawBack Order n. 
0153#STR0217#ALL#exported : US$ 
0154#STR0218#ALL#Item 12 of the Attachment to the DrawBack Order n. 
0155#STR0219#ALL#Item 11 of the Attachment to the DrawBack Order n. 
0156#STR0220#ALL#Item 13 of the Attachment to the DrawBack Order n. 
0157#STR0221#ALL#to be imported : US$ 
0158#STR0222#ALL#Item 12 of the Attachment to the DrawBack Order n. 
0159#STR0223#ALL#Item 11 of the Attachment to the DrawBack Order n. 
0160#STR0224#ALL#Item (
0161#STR0225#ALL#) has been Inserted to the Attachment 
0162#STR0226#ALL# - to be imported
0163#STR0227#ALL#) has been Deleted from the Attachment 
0164#STR0228#ALL#Product (
0165#STR0229#ALL# - exported
0166#STR0230#ALL#CNM (
0167#STR0231#ALL#) / Product (
0168#STR0232#ALL#Item 13
0169#STR0233#ALL#Item 25
0170#STR0234#ALL# of the DrawBack Order : US$ 
0171#STR0235#ALL#Item 14
0172#STR0236#ALL#Item 26
0173#STR0237#ALL#Item 15 of the DrawBack Order : US$ 
0174#STR0238#ALL#Item 27 of the DrawBack Order : US$ 
0175#STR0239#ALL#Item 16 of the DrawBack Order : US$ 
0176#STR0240#ALL#(
0177#STR0241#ALL#)
0178#STR0242#ALL#Item 28 of the DrawBack Order : US$ 
0179#STR0243#ALL#Item 15
0180#STR0244#ALL#Item 27
0181#STR0245#ALL#Item 16
0182#STR0246#ALL#Item 28
0183#STR0248#ALL#there is no conversion among the Units of Measurement of the Invoice
0184#STR0249#ALL# and of the Item (
0185#STR0250#ALL#there is no conversion among the Units of Measurement of the Load
0186#STR0251#ALL# and of the Product (
0187#STR0252#ALL# (Commercial Name - 
0188#STR0253#ALL#)
0189#STR0254#ALL#C.N.P.J./Branches
0190#STR0255#ALL#C.N.P.J. 
0191#STR0256#ALL#Saving C.N.P.J's
0192#STR0257#ALL#Deleting C.N.P.J''s
0193#STR0258#ALL#Importer/C.N.P.J.
0194#STR0259#ALL#��������
0195#STR0261#ALL#is already registered
0196#STR0262#ALL#�������� 
0197#STR0264#ALL#�����. 
0198#STR0266#ALL#is not registered.
0199#STR0268#ALL#.
0200#STR0269#ALL#already on the Order Cover.
0201#STR0271#ALL#Resp. for Product
0202#STR0272#ALL#Search Summary
0203#STR0273#ALL#�����
0204#STR0274#ALL#1 - RE + Product
0205#STR0275#ALL#2 - Product + RE
0206#STR0276#ALL#Prior
0207#STR0277#ALL#1 - RE + Product + DI Rec Dt + DI Number
0208#STR0278#ALL#2 - DI Number + Item + DI Rec Dt
0209#STR0279#ALL#3 - Item + DI Rec Dt
0210#STR0280#ALL#Original Qty.
0211#STR0281#ALL#Org. Curr. Vl.
0212#STR0282#ALL#Item Use
0213#STR0283#ALL#Alternative Item
0214#STR0284#ALL#1 - RE + Product + Item + DI Number
0215#STR0285#ALL#2 - DI Number + Item
0216#STR0286#ALL#Incorrect loss percentage as it would invalid the import balance.
0217#STR0287#ALL#CNM cannot be edited as it would invalid importing balance.
0218#STR0288#ALL#U.M. cannot be edited as it would invalid importing balance.
0219#STR0289#ALL#Field cannot be changed as the item has already been used to confirm the importation.
0220#STR0290#ALL#Informed quantity would zero the total value. Item cannot be marked using a zeroed value.
0221#STR0291#ALL#Record Date must be filled in.
0222#STR0292#ALL#Granting Act Number must be filled out.
0223#STR0293#ALL#Prod V
0224#STR0294#ALL#Item already linked to a export product.
0225#STR0295#ALL#Product and sequence not found.
0226#STR0296#ALL#There are items marked which are not linked to any product to be exported. Linking is suggested to be performed in association in order not to hold problems. Confirm saving?
0227#STR0297#ALL#Quantity cannot be greater than the source quantity.
0228#STR0298#ALL#���. ����   
0229#STR0299#ALL#���. ���� 
0230#STR0300#ALL#RF unit 
0231#STR0301#ALL#There are updates to be performed in the DrawBack  
0232#STR0302#ALL#      Update the module before using it.          
0233#STR0303#ALL#Item cannot be deleted because it has movements. 
0234#STR0304#ALL#Quantity cannot be lower than  
0235#STR0305#ALL# because it would void the quantity of one of the items in the LI
0236#STR0306#ALL# RE 
0237#STR0307#ALL# is not associated to no DI. Comfirm addition of RE?
0238#STR0308#ALL#There are REs not associated to no DI. Confirm addition of REs?
0239#STR0309#ALL#U.M. cannot be edited because it would void the balance to be imported.
0240#STR0310#ALL#No DIs related to the selected REs. 
0241#STR0400#ALL#�����.
0242#STR0401#ALL#����� 
0243#STR0402#ALL#���
0244#STR0403#ALL#Calculate
0245#STR0404#ALL#���.
0246#STR0405#ALL#��������
0247#STR0406#ALL#����
0248#STR0407#ALL#���� 
0249#STR0408#ALL#��
0250#STR0409#ALL#���.
0251#STR0410#ALL#L.I.Descr
0252#STR0411#ALL#There are updates to be made to DrawBack
0253#STR0412#ALL#      Update module before using it.  
0254#STR0413#ALL#Link Product
0255#STR0414#ALL#There are items with empty shipping value!
0256#STR0415#ALL#Enter the value for Items to be checked.
0257#STR0416#ALL#Calculate the amount of necessary inputs with the registration of the product structure to export?
0258#STR0417#ALL#�������� 
0259#STR0418#ALL#There are no importers to be deleted
0260#STR0419#ALL#Imported
0261#STR0420#ALL#Domestic Purchases
0262#STR0421#ALL#Import Balances
0263#STR0422#ALL#Balances Domestic Purchases
0264#STR0423#ALL#Option 1 - All Imported: All product structure items are considered imports 
0265#STR0424#ALL#regardless of the data entered in field (Imported Prod?) of product register.
0266#STR0425#ALL#Option 2 - Imports and Domestic Purchases: Imported items are printed separately from domestic purchases, 
0267#STR0426#ALL#whereas the data entered in field (Imported Prod?) of product register is checked.
0268#STR0427#ALL#Option 3 - Only Imports: Considers the (Imported Prod?) field of product register, but prints 
0269#STR0428#ALL#only the items with field content set as (Yes - Imported).
0270#STR0429#ALL#Option 4 - Only Domestic Purchases: Considers the (Imported Prod?) field of product register, but prints 
0271#STR0430#ALL#only the items with field content set as (No - Domestic Purchases).
0272#STR0431#ALL#Sequence Change
0273#STR0432#ALL#Enter SISCOMEX sequence
0274#STR0433#ALL#Invalid Calculated Weight.
0275#STR0434#ALL#Weight sum value of the process exceeds field size.
0276#STR0435#ALL#�������
0277#STR0436#ALL#Inputs update
0278#STR0437#ALL#Update inputs considering:
0279#STR0438#ALL#1 - Structure of concessionaire act
0280#STR0439#ALL#2 - Structures registration
0281#STR0440#ALL#3 - Do not update
0282#STR0441#ALL#The recalculation based on the registration of structures cannot proceed as there are item(s) in use in Import License.
0283#STR0442#ALL#The register of structures for this product was not found in the current branch.