Include P12 V2 - EDCCO150

EDCCO150.CH

 #DEFINE STR0001 FWI18NLang("EDCCO150","STR0001",1)
#DEFINE STR0002 FWI18NLang("EDCCO150","STR0002",2)
#DEFINE STR0003 FWI18NLang("EDCCO150","STR0003",3)
#DEFINE STR0004 FWI18NLang("EDCCO150","STR0004",4)
#DEFINE STR0005 FWI18NLang("EDCCO150","STR0005",5)
#DEFINE STR0006 FWI18NLang("EDCCO150","STR0006",6)
#DEFINE STR0007 FWI18NLang("EDCCO150","STR0007",7)
#DEFINE STR0008 FWI18NLang("EDCCO150","STR0008",8)
#DEFINE STR0009 FWI18NLang("EDCCO150","STR0009",9)
#DEFINE STR0010 FWI18NLang("EDCCO150","STR0010",10)
#DEFINE STR0011 FWI18NLang("EDCCO150","STR0011",11)
#DEFINE STR0012 FWI18NLang("EDCCO150","STR0012",12)
#DEFINE STR0013 FWI18NLang("EDCCO150","STR0013",13)
#DEFINE STR0014 FWI18NLang("EDCCO150","STR0014",14)
#DEFINE STR0015 FWI18NLang("EDCCO150","STR0015",15)
#DEFINE STR0016 FWI18NLang("EDCCO150","STR0016",16)
#DEFINE STR0017 FWI18NLang("EDCCO150","STR0017",17)
#DEFINE STR0018 FWI18NLang("EDCCO150","STR0018",18)
#DEFINE STR0019 FWI18NLang("EDCCO150","STR0019",19)
#DEFINE STR0020 FWI18NLang("EDCCO150","STR0020",20)
#DEFINE STR0021 FWI18NLang("EDCCO150","STR0021",21)
#DEFINE STR0022 FWI18NLang("EDCCO150","STR0022",22)
#DEFINE STR0023 FWI18NLang("EDCCO150","STR0023",23)
#DEFINE STR0024 FWI18NLang("EDCCO150","STR0024",24)
#DEFINE STR0025 FWI18NLang("EDCCO150","STR0025",25)
#DEFINE STR0026 FWI18NLang("EDCCO150","STR0026",26)
#DEFINE STR0027 FWI18NLang("EDCCO150","STR0027",27)
#DEFINE STR0028 FWI18NLang("EDCCO150","STR0028",28)
#DEFINE STR0029 FWI18NLang("EDCCO150","STR0029",29)
#DEFINE STR0030 FWI18NLang("EDCCO150","STR0030",30)
#DEFINE STR0031 FWI18NLang("EDCCO150","STR0031",31)
#DEFINE STR0032 FWI18NLang("EDCCO150","STR0032",32)
#DEFINE STR0033 FWI18NLang("EDCCO150","STR0033",33)
#DEFINE STR0034 FWI18NLang("EDCCO150","STR0034",34)
#DEFINE STR0035 FWI18NLang("EDCCO150","STR0035",35)
#DEFINE STR0036 FWI18NLang("EDCCO150","STR0036",36)
#DEFINE STR0037 FWI18NLang("EDCCO150","STR0037",37)
#DEFINE STR0038 FWI18NLang("EDCCO150","STR0038",38)
#DEFINE STR0039 FWI18NLang("EDCCO150","STR0039",39)
#DEFINE STR0040 FWI18NLang("EDCCO150","STR0040",40)
#DEFINE STR0041 FWI18NLang("EDCCO150","STR0041",41)
#DEFINE STR0042 FWI18NLang("EDCCO150","STR0042",42)
#DEFINE STR0043 FWI18NLang("EDCCO150","STR0043",43)
#DEFINE STR0044 FWI18NLang("EDCCO150","STR0044",44)
#DEFINE STR0045 FWI18NLang("EDCCO150","STR0045",45)
#DEFINE STR0046 FWI18NLang("EDCCO150","STR0046",46)
#DEFINE STR0047 FWI18NLang("EDCCO150","STR0047",47)
#DEFINE STR0049 FWI18NLang("EDCCO150","STR0049",48)
#DEFINE STR0050 FWI18NLang("EDCCO150","STR0050",49)
#DEFINE STR0051 FWI18NLang("EDCCO150","STR0051",50)
#DEFINE STR0052 FWI18NLang("EDCCO150","STR0052",51)
#DEFINE STR0053 FWI18NLang("EDCCO150","STR0053",52)
#DEFINE STR0054 FWI18NLang("EDCCO150","STR0054",53)
#DEFINE STR0055 FWI18NLang("EDCCO150","STR0055",54)
#DEFINE STR0056 FWI18NLang("EDCCO150","STR0056",55)
#DEFINE STR0057 FWI18NLang("EDCCO150","STR0057",56)
#DEFINE STR0058 FWI18NLang("EDCCO150","STR0058",57)
#DEFINE STR0059 FWI18NLang("EDCCO150","STR0059",58)
#DEFINE STR0060 FWI18NLang("EDCCO150","STR0060",59)
#DEFINE STR0061 FWI18NLang("EDCCO150","STR0061",60)
#DEFINE STR0062 FWI18NLang("EDCCO150","STR0062",61)
#DEFINE STR0063 FWI18NLang("EDCCO150","STR0063",62)
#DEFINE STR0064 FWI18NLang("EDCCO150","STR0064",63)
#DEFINE STR0065 FWI18NLang("EDCCO150","STR0065",64)
#DEFINE STR0066 FWI18NLang("EDCCO150","STR0066",65)
#DEFINE STR0067 FWI18NLang("EDCCO150","STR0067",66)
#DEFINE STR0068 FWI18NLang("EDCCO150","STR0068",67)
#DEFINE STR0069 FWI18NLang("EDCCO150","STR0069",68)
#DEFINE STR0070 FWI18NLang("EDCCO150","STR0070",69)
#DEFINE STR0071 FWI18NLang("EDCCO150","STR0071",70)
 

EDCCO150_EN.TRES

 0001#STR0001#ALL#Granting Act Report to confirm
0002#STR0002#ALL#Processing Temporary File...
0003#STR0003#ALL#The purpose of this program is to print the 
0004#STR0004#ALL#Granting Act report to confirm.
0005#STR0005#ALL#Z. Form
0006#STR0006#ALL#Management
0007#STR0007#ALL#Wait, Counting Records....
0008#STR0008#ALL#Wait, Searching Data....
0009#STR0009#ALL#Reading Items to Import
0010#STR0010#ALL#1.1 - Reading Hawb's
0011#STR0011#ALL#Product should be accepted, for the AC appropriation.
0012#STR0012#ALL#1.2 Reading I.L.�s 
0013#STR0013#ALL#1.3 Reading I.L.�s
0014#STR0014#ALL#Reading I.L.�s
0015#STR0015#ALL#1.4 - Reading P.O.�s
0016#STR0016#ALL#Reading Items to Export
0017#STR0017#ALL#Reading Loading Items
0018#STR0018#ALL#2.3 - Reading Items of the Export Process
0019#STR0019#ALL#THERE IS(ARE) ORDER(S) W/O AC.
0020#STR0020#ALL#There is no Data to Print !!!
0021#STR0021#ALL# (Detailed)
0022#STR0022#ALL# (Summarized)
0023#STR0023#ALL# Granting Act...: 
0024#STR0024#ALL#C.N.P.J..: 
0025#STR0025#ALL#Importer......: 
0026#STR0026#ALL# Period...........: 
0027#STR0027#ALL# the 
0028#STR0028#ALL# - Import
0029#STR0029#ALL#Remaining Days..: 
0030#STR0030#ALL#Maturity Dt.: 
0031#STR0031#ALL#Exporter......: 
0032#STR0032#ALL# - Export
0033#STR0033#ALL#Orders w/o AC - 
0034#STR0034#ALL#Import
0035#STR0035#ALL#Export
0036#STR0036#ALL#  Type         Document                Item           Position        Quantity       Quantity NCM           Value US$  Exchange 
0037#STR0037#ALL#            Notes      
0038#STR0038#ALL#========= ====================== ================== =========== ================= ================= ================= ========
0039#STR0039#ALL# ===========================================================
0040#STR0040#ALL#  Type        Document               Item                            Position            Amount    NCM Amount         US$ Value 
0041#STR0041#ALL#========= ====================== ================== ===========  ================= =================  ================= 
0042#STR0042#ALL#     Item         U.M.         NCM         Ctd. Bal. Ori Item      Ctd. Bal. Ori NCM     Val Bal US$ Ori  Exchange       Ctd Sal. Actu   Ctd Bal. NCM Actu      US$ Actu Bal.
0043#STR0043#ALL#==============================    ==============  ==================   ==================  ================== ======== ================== ================== ==================
0044#STR0044#ALL#     Item         U.M.         NCM         Ctd. Balance Item       Ctd. Balance NCM      US$ Bal. Value   Exchange     Orders/Processes  to A.C.
0045#STR0045#ALL#==============================    ==============  ==================   ==================  ================== ======== ==================================================
0046#STR0046#ALL#    Product             NCM          Blc   Qtt  Prod.     Blc   Qtt  NCM  Blc Value w/ Col.  Blc Value w/o Col.      Blc Qtt Upd    Blc Qtt NCM Upd                Orders/Processes p/ A.C.              
0047#STR0047#ALL#=================== ============== ================== ================== ================== ================== ================== ==================  ====================================================
0048#STR0049#ALL#Message
0049#STR0050#ALL#Yes
0050#STR0051#ALL#No
0051#STR0052#ALL#Counting Records....
0052#STR0053#ALL#Assessing Data....
0053#STR0054#ALL#  Type        Document                Item           Position           Quantity      Quantity NCM            Value US$                Exporter/Supplier                         CNPJ       
0054#STR0055#ALL#========= ====================== ================== ===========  ================= =================  ================= ================================================= ==================
0055#STR0056#ALL#Drawback Order: 
0056#STR0057#ALL#     Item                NCM          Blc   Qtt  Item  Blc   Qtt  Purch.   Blc   Value US$  Exchange    Blc Qtt Curr.   Blc Qtt  Purch. Curr.     Blc US$ Curr.   UM Purch.
0057#STR0058#ALL#=================== ============== ================== ================== ================== ======== ================== ===================== ==================  =========
0058#STR0059#ALL#  Type         Document                Item           Position        Quantity       Quant. Purchase        Value US$  Exchange 
0059#STR0060#ALL#  Type        Document                Item           Position           Quantity      Quant. Purchase         Value US$                      Importer                                  CNPJ     
0060#STR0061#ALL#  Type        Document                Item           Position           Quantity      Quant. Sales            Value US$ 
0061#STR0062#ALL#  Type         Document                Item           Position        Quantity       Quant. Sales          Value US$  Exchange 
0062#STR0063#ALL#    Product             NCM          Blc   Qtt  Prod.  Blc   Qtt  Sales   Blc Value w/ Col.  Blc Value w/o Col.     Blc Qtt Curr. Blc Qtt  Sales Cur UM Sales             Orders/Processes p/ A.C.              
0063#STR0064#ALL#=================== ============== ================== ================== ================== ================== ================== ================== ======== ====================================================
0064#STR0065#ALL#     Item               NCM          Blc   Qtt  Item    Blc   Qtt Purch.  Blc   Value US$  Exchange   Orders/Processes p/ A.C.
0065#STR0066#ALL#============================== ============== ================== ================== ================== ======== ==================================================
0066#STR0067#ALL#DBF/TXT File Generation
0067#STR0068#ALL#Generate File
0068#STR0069#ALL#External D.I. from integration
0069#STR0070#ALL#Importer
0070#STR0071#ALL#Exporter / Supplier 
 

EDCCO150_ES.TRES

 0001#STR0001#ALL#Informe de Acto de Concesion para comprobar
0002#STR0002#ALL#Procesando Archivo Temporal...
0003#STR0003#ALL#El objetivo de este programa es imprimir el informe 
0004#STR0004#ALL#del Acto de Concesion por comprobar.
0005#STR0005#ALL#A Rayas
0006#STR0006#ALL#Administracion
0007#STR0007#ALL#Espere. Contando Registros....
0008#STR0008#ALL#Espere. Buscando los Datos....
0009#STR0009#ALL#Leyendo los Items para Importar
0010#STR0010#ALL#1.1 - Leyendo Hawb
0011#STR0011#ALL#El produto debe aprobarse, para la atribucion del AC.
0012#STR0012#ALL#1.2 Leyendo L. I.
0013#STR0013#ALL#1.3 Leyendo L. I.
0014#STR0014#ALL#Leyendo L. I.
0015#STR0015#ALL#1.4 - Leyendo P. P.
0016#STR0016#ALL#Leyendo Items para Exportar
0017#STR0017#ALL#Leyendo Items de Embarque
0018#STR0018#ALL#2.3 - Leyendo Items del Proceso de Exportacion
0019#STR0019#ALL#EXISTE(N) PEDIDO(S) SIN AC.
0020#STR0020#ALL#�No hay Datos para Imprimir!
0021#STR0021#ALL# (Analitico)
0022#STR0022#ALL# (Sintetico)
0023#STR0023#ALL# Acto de Concesion.: 
0024#STR0024#ALL#CNPJ..: 
0025#STR0025#ALL#Importador......: 
0026#STR0026#ALL# Periodo...........: 
0027#STR0027#ALL# a 
0028#STR0028#ALL# - Importacion
0029#STR0029#ALL#Dias Restantes..: 
0030#STR0030#ALL#Fch. Validez: 
0031#STR0031#ALL#Exportador......: 
0032#STR0032#ALL# - Exportacion
0033#STR0033#ALL#Pedidos sin AC - 
0034#STR0034#ALL#Importacion
0035#STR0035#ALL#Exportacion
0036#STR0036#ALL#  Tipo         Documento               Item          Situacion        Cantidad       Cantidad NCM           Valor US$  Cambio 
0037#STR0037#ALL#          Observaciones
0038#STR0038#ALL#========= ====================== ================== =========== ================= ================= ================= ========
0039#STR0039#ALL# ===========================================================
0040#STR0040#ALL#  Tipo        Documento            Item                          Posicion      Cantidad        Cantidad NCM          Valor US$ 
0041#STR0041#ALL#========= ====================== ================== ===========  ================= =================  ================= 
0042#STR0042#ALL#     Item         U.M.         NCM         Sld Ctd. Item Ori     Sld Ctd. NCM Ori     Sld Val US$ Ori  Cambio       Sld Ctd. Actu   Sld Ctd. NCM Actu      Sld US$ Actu
0043#STR0043#ALL#==============================    ==============  ==================   ==================  ================== ======== ================== ================== ==================
0044#STR0044#ALL#     Item         U.M.         NCM         Saldo Ctd. Item       Saldo Ctd. NCM      Saldo Valor US$   Cambio     Pedidos/Procesos  p/ A.C.
0045#STR0045#ALL#==============================    ==============  ==================   ==================  ================== ======== ==================================================
0046#STR0046#ALL#    Producto            NCM          Saldo Ctd. Prod.     Saldo Ctd. NCM  Sld Valor c/ Cob.  Sld Valor s/ Cob.       Sld Ctd. Act   Sld Ctd. NCM Act               Pedidos/Procesos  p/ A.C.              
0047#STR0047#ALL#=================== ============== ================== ================== ================== ================== ================== ==================  ====================================================
0048#STR0049#ALL#Mensaje
0049#STR0050#ALL#Si
0050#STR0051#ALL#No
0051#STR0052#ALL#Contando Registros....
0052#STR0053#ALL#Verificando los Datos....
0053#STR0054#ALL#        CNPJ       
0054#STR0055#ALL# ==================
0055#STR0056#ALL#Pedido de Drawback: 
0056#STR0057#ALL#     Item                NCM          Saldo Ctd. Item  Saldo Ctd. Compra   Saldo Valor US$  Cambio      Sld Ctd. Actual Sld Ctd. Compra Actual    Sld US$ Actual  UM Compra
0057#STR0058#ALL#=================== ============== ================== ================== ================== ======== ================== ===================== ==================  =========
0058#STR0059#ALL#  Tipo         Documento               Item           Situacion       Cantidad       Cant. Compra          Valor US$  Cambio 
0059#STR0060#ALL#  Tipo        Documento               Item           Situacion          Cantidad      Cant.  Compra           Valor US$                      Importador                                CNPJ     
0060#STR0061#ALL#  Tipo        Documento               Item           Situacion          Cantidad      Canti. Venta            Valor US$
0061#STR0062#ALL#  Tipo         Documento               Item           Situacion       Cantidad       Canti. Venta          Valor US$  Cambio 
0062#STR0063#ALL#    Producto            NCM          Saldo Ctd. Prod.  Saldo Ctd. Venta   Sld Valor c/ Cob.  Sld Valor s/ Cob.      Sld Ctd. Act  Sld Ctd. Venta Act UM Venta             Pedidos/Procesos  p/ A.C.              
0063#STR0064#ALL#=================== ============== ================== ================== ================== ================== ================== ================== ======== ====================================================
0064#STR0065#ALL#     Item               NCM          Saldo Ctd. Item    Saldo Ctd Compra  Saldo Valor US$  Cambio     Pedidos/Procesos  p/ A.C.
0065#STR0066#ALL#============================== ============== ================== ================== ================== ======== ==================================================
0066#STR0067#ALL#Generacion de Archivo DBF/TXT
0067#STR0068#ALL#Genera Archivo
0068#STR0069#ALL#D. I. externa proveniente de la integracion
0069#STR0070#ALL#Importador
0070#STR0071#ALL#Exportador / Proveedor
 

EDCCO150_PT-BR.TRES

 0001#STR0001#ALL#Relat�rio de Ato Concess�rio a comprovar
0002#STR0002#ALL#Processando Arquivo Tempor�rio...
0003#STR0003#ALL#Este programa tem como objetivo imprimir relat�rio 
0004#STR0004#ALL#de Ato Concess�rio a comprovar.
0005#STR0005#ALL#Zebrado
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#Aguarde Contando Registros....
0008#STR0008#ALL#Aguarde Pesquisando Dados....
0009#STR0009#ALL#Lendo Itens a Importar
0010#STR0010#ALL#1.1 - Lendo Hawb's
0011#STR0011#ALL#Produto dever� ser anuente, para a apropria��o do AC.
0012#STR0012#ALL#1.2 Lendo L.I.'s 
0013#STR0013#ALL#1.3 Lendo L.I.'s
0014#STR0014#ALL#Lendo L.I.'s
0015#STR0015#ALL#1.4 - Lendo P.O.'s
0016#STR0016#ALL#Lendo Itens a Exportar
0017#STR0017#ALL#Lendo Itens de Embarque
0018#STR0018#ALL#2.3 - Lendo Itens do Processo de Exportacao
0019#STR0019#ALL#EXISTE(M) PEDIDO(S) SEM AC.
0020#STR0020#ALL#N�o h� Dados para Impress�o !!!
0021#STR0021#ALL# (Anal�tico)
0022#STR0022#ALL# (Sint�tico)
0023#STR0023#ALL# Ato Concess�rio...: 
0024#STR0024#ALL#C.N.P.J..: 
0025#STR0025#ALL#Importador......: 
0026#STR0026#ALL# Per�odo...........: 
0027#STR0027#ALL# a 
0028#STR0028#ALL# - Importa��o
0029#STR0029#ALL#Dias Restantes..: 
0030#STR0030#ALL#Dt. Validade: 
0031#STR0031#ALL#Exportador......: 
0032#STR0032#ALL# - Exporta��o
0033#STR0033#ALL#Pedidos sem AC - 
0034#STR0034#ALL#Importa��o
0035#STR0035#ALL#Exporta��o
0036#STR0036#ALL#  Tipo         Documento               Item           Posi��o         Quantidade     Quantidade NCM         Valor US$  C�mbio 
0037#STR0037#ALL#            Observa��es
0038#STR0038#ALL#========= ====================== ================== =========== ================= ================= ================= ========
0039#STR0039#ALL# ===========================================================
0040#STR0040#ALL#  Tipo        Documento            Item                          Posi��o      Quantidade        Quantidade NCM          Valor US$ 
0041#STR0041#ALL#========= ====================== ================== ===========  ================= =================  ================= 
0042#STR0042#ALL#     Item         U.M.         NCM         Sld Ctd. Item Ori     Sld Ctd. NCM Ori     Sld Val US$ Ori  Cambio       Sld Ctd. Actu   Sld Ctd. NCM Actu      Sld US$ Actu
0043#STR0043#ALL#==============================    ==============  ==================   ==================  ================== ======== ================== ================== ==================
0044#STR0044#ALL#     Item         U.M.         NCM         Saldo Ctd. Item       Saldo Ctd. NCM      Saldo Valor US$   Cambio     Pedidos/Procesos  p/ A.C.
0045#STR0045#ALL#==============================    ==============  ==================   ==================  ================== ======== ==================================================
0046#STR0046#ALL#    Produto             NCM          Saldo Qtde Prod.     Saldo Qtde NCM  Sld Valor c/ Cob.  Sld Valor s/ Cob.       Sld Qtde Atu   Sld Qtde NCM Atu               Pedidos/Processos p/ A.C.              
0047#STR0047#ALL#=================== ============== ================== ================== ================== ================== ================== ==================  ====================================================
0048#STR0049#ALL#Mensagem
0049#STR0050#ALL#Sim
0050#STR0051#ALL#N�o
0051#STR0052#ALL#Contando Registros....
0052#STR0053#ALL#Apurando Dados....
0053#STR0054#ALL#        CNPJ       
0054#STR0055#ALL# ==================
0055#STR0056#ALL#Pedido de Drawback: 
0056#STR0057#ALL#     Item                NCM          Saldo Qtde Item  Saldo Qtde Compra   Saldo Valor US$  C�mbio      Sld Qtde Atual  Sld Qtde Compra Atual     Sld US$ Atual   UM Compra
0057#STR0058#ALL#=================== ============== ================== ================== ================== ======== ================== ===================== ==================  =========
0058#STR0059#ALL#  Tipo         Documento               Item           Posicao         Quantidade     Quant. Compra          Valor US$  Cambio 
0059#STR0060#ALL#  Tipo        Documento               Item           Posicao            Quantidade    Quant. Compra           Valor US$                      Importador                                CNPJ     
0060#STR0061#ALL#  Tipo        Documento               Item           Posicao            Quantidade    Quant. Venda            Valor US$ 
0061#STR0062#ALL#  Tipo         Documento               Item           Posicao         Quantidade     Quant. Venda          Valor US$  Cambio 
0062#STR0063#ALL#    Produto             NCM          Saldo Qtde Prod.  Saldo Qtde Venda   Sld Valor c/ Cob.  Sld Valor s/ Cob.      Sld Qtde Atu  Sld Qtde Venda Atu UM Venda             Pedidos/Processos p/ A.C.              
0063#STR0064#ALL#=================== ============== ================== ================== ================== ================== ================== ================== ======== ====================================================
0064#STR0065#ALL#     Item               NCM          Saldo Qtde Item    Saldo Qtd Compra  Saldo Valor US$  Cambio     Pedidos/Processos p/ A.C.
0065#STR0066#ALL#============================== ============== ================== ================== ================== ======== ==================================================
0066#STR0067#ALL#Geracao de Arquivo DBF/TXT
0067#STR0068#ALL#Gera Arquivo
0068#STR0069#ALL#D.I. externa vinda da integra��o
0069#STR0070#ALL#Importador
0070#STR0071#ALL#Exportador/Fonecedor
 

EDCCO150_PT-PT.TRES

 0001#STR0001#ALL#Listagem de acto concess�rio a comprovar
0002#STR0002#ALL#A Processar O Ficheiro Tempor�rio...
0004#STR0004#ALL#De acto concess�rio a comprovar.
0005#STR0005#ALL#C�digo de barras
0007#STR0007#ALL#Aguarde A Contar Registos....
0008#STR0008#ALL#Aguarde... A Pesquisar Dados....
0009#STR0009#ALL#A Ler Os Artigos A Importar
0011#STR0011#ALL#O Artigo Dever� Ser Confirmado Para A Adequa��o Do Ac.
0013#STR0013#ALL#1.3 A Ler L.i.
0014#STR0014#ALL#A Ler L.i.
0015#STR0015#ALL#1.4 � A Ler P.o.
0016#STR0016#ALL#A Ler Itens A Exportar
0017#STR0017#ALL#A Ler Artigos De Embarque
0018#STR0018#ALL#2.3 -a Ler Artigos Do Processo De Exporta��o
0019#STR0019#ALL#Existe(m) Pedido(s) Sem Acesso
0020#STR0020#ALL#N�o h� dados para impress�o !!!
0021#STR0021#ALL# (anal�tico)
0022#STR0022#ALL# (sint�tico)
0023#STR0023#ALL# acto concess�rio...: 
0024#STR0024#ALL#Contr..: 
0026#STR0026#ALL# per�odo...........: 
0029#STR0029#ALL#Dias restantes..: 
0030#STR0030#ALL#Data de validade: 
0033#STR0033#ALL#Pedidos sem ac - 
0042#STR0042#ALL#     Item         U.M.         NCM         Sld Ctd. Item Ori     Sld Ctd. NCM Ori     Sld Val US$ Ori  C�mbio       Sld Ctd. Actu   Sld Ctd. NCM Actu      Sld US$ Actu
0044#STR0044#ALL#     Item         U.M.         NCM         Saldo Ctd. Elem.       Saldo Ctd. NCM      Saldo Valor US$   C�mbio     Pedidos/Procesos  p/ A.C.
0046#STR0046#ALL#   artigo             ncm          saldo qtde art.     saldo qtde ncm  sld valor c/ cob.  sld valor s/ cob.       sld qtde actu   sld qtde ncm actu               pedidos/processos p/ a.c.              
0051#STR0052#ALL#A Contabilizar Os Registos....
0052#STR0053#ALL#A Apurar Dados....
0053#STR0054#ALL#        nr. de contribuinte       
0055#STR0056#ALL#Pedido de reembolso: 
0056#STR0057#ALL#     Item                Ncm          Saldo Qtd. Item  Saldo Qtd. Compra   Saldo Valor �  C�mbio      Sld. Qtd. Actual  Sld. Qtd. Compra Actual     Sld. � Actual   Um Compra
0058#STR0059#ALL#  tipo         documento               item           posi��o         quantidade     quant. compra          valor �  c�mbio 
0059#STR0060#ALL#  tipo        documento              artigo           posi��o      quantidade    quant. compra           valor EUR�                      importador                                nr. de contribuinte     
0060#STR0061#ALL#  tipo        documento             artigo          posi��o            quantidade    quant. venda            valor EUR� 
0061#STR0062#ALL#  tipo         documento              artigo           posi��o         quantidade     quantid. venda          valor EUR�  c�mbio 
0062#STR0063#ALL#    produto             ncm          saldo qtde prod.  saldo qtde venda   sld valor c/ cob.  sld valor s/ cob.      sld qtde atu  sld qtde venda atu um venda             pedidos/processos p/ a.c.              
0064#STR0065#ALL#     Item               Ncm          Saldo Qtd. Item    Saldo Qtd. Compra  Saldo Valor �  C�mbio     Pedidos/processos P/ A.c.
0066#STR0067#ALL#Cria��o Do Ficheiro Dbf/txt
0067#STR0068#ALL#Criar Ficheiro
0068#STR0069#ALL#D.i. externa vinda da integra��o
0070#STR0071#ALL#Exportador/fornecedor
 

EDCCO150_RU.TRES

 0001#STR0001#ALL#Granting Act Report to confirm
0002#STR0002#ALL#Processing Temporary File...
0003#STR0003#ALL#The purpose of this program is to print the 
0004#STR0004#ALL#Granting Act report to confirm.
0005#STR0005#ALL#����. Z
0006#STR0006#ALL#����������
0007#STR0007#ALL#Wait, Counting Records....
0008#STR0008#ALL#Wait, Searching Data....
0009#STR0009#ALL#Reading Items to Import
0010#STR0010#ALL#1.1 - Reading Hawb's
0011#STR0011#ALL#Product should be accepted, for the AC appropriation.
0012#STR0012#ALL#1.2 Reading I.L.�s 
0013#STR0013#ALL#1.3 Reading I.L.�s
0014#STR0014#ALL#Reading I.L.�s
0015#STR0015#ALL#1.4 - Reading P.O.�s
0016#STR0016#ALL#Reading Items to Export
0017#STR0017#ALL#Reading Loading Items
0018#STR0018#ALL#2.3 - Reading Items of the Export Process
0019#STR0019#ALL#THERE IS(ARE) ORDER(S) W/O AC.
0020#STR0020#ALL#There is no Data to Print !!!
0021#STR0021#ALL# (Detailed)
0022#STR0022#ALL# (Summarized)
0023#STR0023#ALL# Granting Act...: 
0024#STR0024#ALL#C.N.P.J..: 
0025#STR0025#ALL#Importer......: 
0026#STR0026#ALL# Period...........: 
0027#STR0027#ALL# the 
0028#STR0028#ALL# - Import
0029#STR0029#ALL#Remaining Days..: 
0030#STR0030#ALL#Maturity Dt.: 
0031#STR0031#ALL#Exporter......: 
0032#STR0032#ALL# - Export
0033#STR0033#ALL#Orders w/o AC - 
0034#STR0034#ALL#������
0035#STR0035#ALL#����. 
0036#STR0036#ALL#  Type         Document                Item           Position        Quantity       Quantity NCM           Value US$  Exchange 
0037#STR0037#ALL#            Notes      
0038#STR0038#ALL#========= ====================== ================== =========== ================= ================= ================= ========
0039#STR0039#ALL# ===========================================================
0040#STR0040#ALL#  Type        Document               Item                            Position            Amount    NCM Amount         US$ Value 
0041#STR0041#ALL#========= ====================== ================== ===========  ================= =================  ================= 
0042#STR0042#ALL#     Item         U.M.         NCM         Ctd. Bal. Ori Item      Ctd. Bal. Ori NCM     Val Bal US$ Ori  Exchange       Ctd Sal. Actu   Ctd Bal. NCM Actu      US$ Actu Bal.
0043#STR0043#ALL#==============================    ==============  ==================   ==================  ================== ======== ================== ================== ==================
0044#STR0044#ALL#     Item         U.M.         NCM         Ctd. Balance Item       Ctd. Balance NCM      US$ Bal. Value   Exchange     Orders/Processes  to A.C.
0045#STR0045#ALL#==============================    ==============  ==================   ==================  ================== ======== ==================================================
0046#STR0046#ALL#    Product             NCM          Blc   Qtt  Prod.     Blc   Qtt  NCM  Blc Value w/ Col.  Blc Value w/o Col.      Blc Qtt Upd    Blc Qtt NCM Upd                Orders/Processes p/ A.C.              
0047#STR0047#ALL#=================== ============== ================== ================== ================== ================== ================== ==================  ====================================================
0048#STR0049#ALL#�����. 
0049#STR0050#ALL#�� 
0050#STR0051#ALL#���
0051#STR0052#ALL#Counting Records....
0052#STR0053#ALL#Assessing Data....
0053#STR0054#ALL#  Type        Document                Item           Position           Quantity      Quantity NCM            Value US$                Exporter/Supplier                         CNPJ       
0054#STR0055#ALL#========= ====================== ================== ===========  ================= =================  ================= ================================================= ==================
0055#STR0056#ALL#Drawback Order: 
0056#STR0057#ALL#     Item                NCM          Blc   Qtt  Item  Blc   Qtt  Purch.   Blc   Value US$  Exchange    Blc Qtt Curr.   Blc Qtt  Purch. Curr.     Blc US$ Curr.   UM Purch.
0057#STR0058#ALL#=================== ============== ================== ================== ================== ======== ================== ===================== ==================  =========
0058#STR0059#ALL#  Type         Document                Item           Position        Quantity       Quant. Purchase        Value US$  Exchange 
0059#STR0060#ALL#  Type        Document                Item           Position           Quantity      Quant. Purchase         Value US$                      Importer                                  CNPJ     
0060#STR0061#ALL#  Type        Document                Item           Position           Quantity      Quant. Sales            Value US$ 
0061#STR0062#ALL#  Type         Document                Item           Position        Quantity       Quant. Sales          Value US$  Exchange 
0062#STR0063#ALL#    Product             NCM          Blc   Qtt  Prod.  Blc   Qtt  Sales   Blc Value w/ Col.  Blc Value w/o Col.     Blc Qtt Curr. Blc Qtt  Sales Cur UM Sales             Orders/Processes p/ A.C.              
0063#STR0064#ALL#=================== ============== ================== ================== ================== ================== ================== ================== ======== ====================================================
0064#STR0065#ALL#     Item               NCM          Blc   Qtt  Item    Blc   Qtt Purch.  Blc   Value US$  Exchange   Orders/Processes p/ A.C.
0065#STR0066#ALL#============================== ============== ================== ================== ================== ======== ==================================================
0066#STR0067#ALL#DBF/TXT File Generation
0067#STR0068#ALL#Generate File
0068#STR0069#ALL#External D.I. from integration
0069#STR0070#ALL#��������
0070#STR0071#ALL#Exporter / Supplier