Include P12 V2 - EDCSA150

EDCSA150.CH

 #DEFINE STR0001 FWI18NLang("EDCSA150","STR0001",1)
#DEFINE STR0002 FWI18NLang("EDCSA150","STR0002",2)
#DEFINE STR0003 FWI18NLang("EDCSA150","STR0003",3)
#DEFINE STR0004 FWI18NLang("EDCSA150","STR0004",4)
#DEFINE STR0005 FWI18NLang("EDCSA150","STR0005",5)
#DEFINE STR0006 FWI18NLang("EDCSA150","STR0006",6)
#DEFINE STR0007 FWI18NLang("EDCSA150","STR0007",7)
#DEFINE STR0008 FWI18NLang("EDCSA150","STR0008",8)
#DEFINE STR0009 FWI18NLang("EDCSA150","STR0009",9)
#DEFINE STR0010 FWI18NLang("EDCSA150","STR0010",10)
#DEFINE STR0012 FWI18NLang("EDCSA150","STR0012",11)
#DEFINE STR0014 FWI18NLang("EDCSA150","STR0014",12)
#DEFINE STR0015 FWI18NLang("EDCSA150","STR0015",13)
#DEFINE STR0016 FWI18NLang("EDCSA150","STR0016",14)
#DEFINE STR0017 FWI18NLang("EDCSA150","STR0017",15)
#DEFINE STR0018 FWI18NLang("EDCSA150","STR0018",16)
#DEFINE STR0019 FWI18NLang("EDCSA150","STR0019",17)
#DEFINE STR0020 FWI18NLang("EDCSA150","STR0020",18)
#DEFINE STR0021 FWI18NLang("EDCSA150","STR0021",19)
#DEFINE STR0022 FWI18NLang("EDCSA150","STR0022",20)
#DEFINE STR0023 FWI18NLang("EDCSA150","STR0023",21)
#DEFINE STR0024 FWI18NLang("EDCSA150","STR0024",22)
#DEFINE STR0025 FWI18NLang("EDCSA150","STR0025",23)
#DEFINE STR0026 FWI18NLang("EDCSA150","STR0026",24)
#DEFINE STR0027 FWI18NLang("EDCSA150","STR0027",25)
#DEFINE STR0028 FWI18NLang("EDCSA150","STR0028",26)
#DEFINE STR0029 FWI18NLang("EDCSA150","STR0029",27)
#DEFINE STR0030 FWI18NLang("EDCSA150","STR0030",28)
#DEFINE STR0031 FWI18NLang("EDCSA150","STR0031",29)
#DEFINE STR0032 FWI18NLang("EDCSA150","STR0032",30)
#DEFINE STR0033 FWI18NLang("EDCSA150","STR0033",31)
#DEFINE STR0034 FWI18NLang("EDCSA150","STR0034",32)
#DEFINE STR0035 FWI18NLang("EDCSA150","STR0035",33)
#DEFINE STR0036 FWI18NLang("EDCSA150","STR0036",34)
#DEFINE STR0037 FWI18NLang("EDCSA150","STR0037",35)
#DEFINE STR0038 FWI18NLang("EDCSA150","STR0038",36)
#DEFINE STR0039 FWI18NLang("EDCSA150","STR0039",37)
#DEFINE STR0040 FWI18NLang("EDCSA150","STR0040",38)
#DEFINE STR0041 FWI18NLang("EDCSA150","STR0041",39)
#DEFINE STR0042 FWI18NLang("EDCSA150","STR0042",40)
#DEFINE STR0043 FWI18NLang("EDCSA150","STR0043",41)
#DEFINE STR0044 FWI18NLang("EDCSA150","STR0044",42)
#DEFINE STR0045 FWI18NLang("EDCSA150","STR0045",43)
#DEFINE STR0046 FWI18NLang("EDCSA150","STR0046",44)
#DEFINE STR0047 FWI18NLang("EDCSA150","STR0047",45)
#DEFINE STR0048 FWI18NLang("EDCSA150","STR0048",46)
#DEFINE STR0049 FWI18NLang("EDCSA150","STR0049",47)
#DEFINE STR0050 FWI18NLang("EDCSA150","STR0050",48)
#DEFINE STR0051 FWI18NLang("EDCSA150","STR0051",49)
#DEFINE STR0052 FWI18NLang("EDCSA150","STR0052",50)
#DEFINE STR0055 FWI18NLang("EDCSA150","STR0055",51)
#DEFINE STR0056 FWI18NLang("EDCSA150","STR0056",52)
#DEFINE STR0057 FWI18NLang("EDCSA150","STR0057",53)
#DEFINE STR0058 FWI18NLang("EDCSA150","STR0058",54)
#DEFINE STR0059 FWI18NLang("EDCSA150","STR0059",55)
#DEFINE STR0061 FWI18NLang("EDCSA150","STR0061",56)
#DEFINE STR0063 FWI18NLang("EDCSA150","STR0063",57)
#DEFINE STR0064 FWI18NLang("EDCSA150","STR0064",58)
#DEFINE STR0065 FWI18NLang("EDCSA150","STR0065",59)
#DEFINE STR0068 FWI18NLang("EDCSA150","STR0068",60)
#DEFINE STR0069 FWI18NLang("EDCSA150","STR0069",61)
#DEFINE STR0070 FWI18NLang("EDCSA150","STR0070",62)
#DEFINE STR0071 FWI18NLang("EDCSA150","STR0071",63)
#DEFINE STR0072 FWI18NLang("EDCSA150","STR0072",64)
#DEFINE STR0073 FWI18NLang("EDCSA150","STR0073",65)
#DEFINE STR0074 FWI18NLang("EDCSA150","STR0074",66)
#DEFINE STR0075 FWI18NLang("EDCSA150","STR0075",67)
#DEFINE STR0076 FWI18NLang("EDCSA150","STR0076",68)
#DEFINE STR0077 FWI18NLang("EDCSA150","STR0077",69)
#DEFINE STR0078 FWI18NLang("EDCSA150","STR0078",70)
#DEFINE STR0079 FWI18NLang("EDCSA150","STR0079",71)
#DEFINE STR0080 FWI18NLang("EDCSA150","STR0080",72)
#DEFINE STR0081 FWI18NLang("EDCSA150","STR0081",73)
#DEFINE STR0082 FWI18NLang("EDCSA150","STR0082",74)
#DEFINE STR0083 FWI18NLang("EDCSA150","STR0083",75)
#DEFINE STR0084 FWI18NLang("EDCSA150","STR0084",76)
#DEFINE STR0085 FWI18NLang("EDCSA150","STR0085",77)
#DEFINE STR0086 FWI18NLang("EDCSA150","STR0086",78)
#DEFINE STR0087 FWI18NLang("EDCSA150","STR0087",79)
#DEFINE STR0088 FWI18NLang("EDCSA150","STR0088",80)
#DEFINE STR0089 FWI18NLang("EDCSA150","STR0089",81)
#DEFINE STR0090 FWI18NLang("EDCSA150","STR0090",82)
#DEFINE STR0091 FWI18NLang("EDCSA150","STR0091",83)
#DEFINE STR0092 FWI18NLang("EDCSA150","STR0092",84)
#DEFINE STR0093 FWI18NLang("EDCSA150","STR0093",85)
#DEFINE STR0094 FWI18NLang("EDCSA150","STR0094",86)
#DEFINE STR0095 FWI18NLang("EDCSA150","STR0095",87)
#DEFINE STR0096 FWI18NLang("EDCSA150","STR0096",88)
#DEFINE STR0097 FWI18NLang("EDCSA150","STR0097",89)
#DEFINE STR0098 FWI18NLang("EDCSA150","STR0098",90)
#DEFINE STR0099 FWI18NLang("EDCSA150","STR0099",91)
#DEFINE STR0100 FWI18NLang("EDCSA150","STR0100",92)
#DEFINE STR0101 FWI18NLang("EDCSA150","STR0101",93)
#DEFINE STR0102 FWI18NLang("EDCSA150","STR0102",94)
#DEFINE STR0103 FWI18NLang("EDCSA150","STR0103",95)
#DEFINE STR0104 FWI18NLang("EDCSA150","STR0104",96)
#DEFINE STR0105 FWI18NLang("EDCSA150","STR0105",97)
#DEFINE STR0106 FWI18NLang("EDCSA150","STR0106",98)
#DEFINE STR0107 FWI18NLang("EDCSA150","STR0107",99)
#DEFINE STR0108 FWI18NLang("EDCSA150","STR0108",100)
#DEFINE STR0109 FWI18NLang("EDCSA150","STR0109",101)
#DEFINE STR0110 FWI18NLang("EDCSA150","STR0110",102)
#DEFINE STR0111 FWI18NLang("EDCSA150","STR0111",103)
#DEFINE STR0112 FWI18NLang("EDCSA150","STR0112",104)
#DEFINE STR0113 FWI18NLang("EDCSA150","STR0113",105)
#DEFINE STR0114 FWI18NLang("EDCSA150","STR0114",106)
#DEFINE STR0115 FWI18NLang("EDCSA150","STR0115",107)
#DEFINE STR0116 FWI18NLang("EDCSA150","STR0116",108)
#DEFINE STR0117 FWI18NLang("EDCSA150","STR0117",109)
#DEFINE STR0118 FWI18NLang("EDCSA150","STR0118",110)
#DEFINE STR0119 FWI18NLang("EDCSA150","STR0119",111)
#DEFINE STR0120 FWI18NLang("EDCSA150","STR0120",112)
 

EDCSA150_EN.TRES

 0001#STR0001#ALL#EDCSA150
0002#STR0002#ALL#Z. Form
0003#STR0003#ALL#Management
0004#STR0004#ALL#Generic/
0005#STR0005#ALL#     Item                NCM        Seq. Siscomex     Qtt  Item         Qtt  NCM          Value US$         Qtt  Item         Qtt  NCM          Value US$         Qtt  Item         Qtt  NCM          Value US$     W/ Col.
0006#STR0006#ALL# =================== ============== ============= ================= ================= ================= ================= ================= ================= ================= ================= ================= =======
0007#STR0007#ALL#                                                  ----------------------------------------------------------------------- -----------------------------------------------------------------------
0008#STR0008#ALL#     Product             NCM        Seq. Siscomex    Qtt  Prod.         Qtt  NCM       Value w/ Col.      Value w/o Col.      Qtt  Prod.       Qtt  NCM       Vl. w/ Col. US$   Vl. w/o Col. US$
0009#STR0009#ALL# =================== ============== ============= ================= ================= ================= ================= ================= ================= ================= =================
0010#STR0010#ALL#                       Nr. PLI/Rec       P.L.I.    Seq. L.I.    Due Date          Value US$         Qtt  UM Item       Qtt  UM NCM        With Coverage         Item                 Description                   NCM
0011#STR0012#ALL#                       Nr. PLI/Rec       P.L.I.    Seq. L.I.    Due Date          Value US$         Qtt  UM Item       Qtt  UM NCM        With Coverage         Item                 Description
0012#STR0014#ALL#                     Process          D.i.      Close Reg. D.i    P.l.i         Value Us$      Ctd Un Item     Ctd Un Ncm     Cob.    Invoice                          Observacion                     Item Alternativo  Origen
0013#STR0015#ALL#                     ================= ============ =========== ========== ================== ================= ================= === =============== ============================================= =============== =======
0014#STR0016#ALL#                           Process            D.I.      Dt Rec. D.I.    P.L.I         Value US$    With Coverage     Invoice                        Note
0015#STR0017#ALL#                     =================== ============== ============ ============ ================ ============= ================ =================================================
0016#STR0018#ALL#                            Shipment            R. E.     Clos. Registration     Value US$      Value w/o Col. US$   Ctd. UM Item       Ctd. UM NCM    W/o Col.     Producto                           Observacion
0017#STR0019#ALL#                     ====================== =============== ============ ================= ================= ================= ================= ======== ================ =========================================================
0018#STR0020#ALL#                            Shipment             R E        Clos. Regis.     Value US$      Value w/o Col. US$   Ctd UM Item        Ctd UM NCM     W/ Col.                        Note                               Alternative
0019#STR0021#ALL#                     ====================== =============== ============ ================= ================= ================= ================= ======== =========================================================   ===========
0020#STR0022#ALL#Granting Act Balance Report
0021#STR0023#ALL#Granting Act
0022#STR0024#ALL#Type of Report
0023#STR0025#ALL#Desired Option
0024#STR0026#ALL#Validity
0025#STR0027#ALL#Initial Date
0026#STR0028#ALL#End Date
0027#STR0029#ALL#The purpose of this program is to print the 
0028#STR0030#ALL#Granting Act Balance report.
0029#STR0031#ALL#Granting Act Balance Report
0030#STR0032#ALL#Yes
0031#STR0033#ALL#No
0032#STR0034#ALL#D.I Record Ag. / Docts. Rec. in 
0033#STR0035#ALL#D.I Record Ag. / Seized in 
0034#STR0036#ALL#D.I Record Ag. / Shipped in 
0035#STR0037#ALL#R.E. Rec. Ag. / Docts Sending Date in 
0036#STR0038#ALL#R.E. Rec. Ag. / Inspection Date in 
0037#STR0039#ALL#R.E. Rec. Ag. / Palletization Date in 
0038#STR0040#ALL#R.E. Rec. Ag. / Inspection Req. Date in 
0039#STR0041#ALL#R.E. Rec. Ag. / Pallet. Req. Date in 
0040#STR0042#ALL#R.E. Record Ag. / Waybill Date in 
0041#STR0043#ALL# (Detailed)
0042#STR0044#ALL# (Summarized)
0043#STR0045#ALL# Granting Act...: 
0044#STR0046#ALL#C.N.P.J..: 
0045#STR0047#ALL#Importer......: 
0046#STR0048#ALL# Period...........:
0047#STR0049#ALL#Import 
0048#STR0050#ALL#Remaining Days..:
0049#STR0051#ALL#Maturity Dt.: 
0050#STR0052#ALL#Export 
0051#STR0055#ALL#                                                                   Authorized                                            LI Balance                                            DI Balance 
0052#STR0056#ALL#                                                  ----------------------------------------------------- ----------------------------------------------------- -----------------------------------------------------
0053#STR0057#ALL#                                                                                      Authorized                                                       Balance
0054#STR0058#ALL#Waiting for Load
0055#STR0059#ALL#                       Nr PLI/Rec        P.L.I.    Seq. L.I.    Due Date          Value US$         Qtt UM Item        Qtt UM NCM         W/ Coverage           NCM
0056#STR0061#ALL#                       Nr PLI/Rec        P.L.I.    Seq. L.I.    Due Date          Value US$         Qtt UM Item        Qtt UM NCM         W/ Coverage
0057#STR0063#ALL#            Nr D.I.      Sum      Record Dt     Nr L.I.      Dt L.I.       Weight             Qtt UM NCM       U.M.      FOB Value           Curr. Rate           Curr. Value      Inv.   Serie Imp.    Importer Name  
0058#STR0064#ALL#         ============== ======== ============ ============ ========== =================== ==================== ==== ==================== =================== ==================== ======= ===== ==== ======================
0059#STR0065#ALL# External Proof      
0060#STR0068#ALL#         -----------------------------------------------------------------------------------
0061#STR0069#ALL#               Nr R.E.     Dt R.E.    Loading Dt         Weight           Qtt UM NCM        U.M.       FOB Value           Currency Rate       Currency Value  Curr.    Inv.   Serie  Export.          Exporter Name   
0062#STR0070#ALL#            ============== ========== ============ =================== ==================== ==== ==================== =================== ==================== ====== ======== ====== =======  ==============================
0063#STR0071#ALL#            ------------------------------------------------------------------------
0064#STR0072#ALL# ----------------------------------------------------------------------------------------------------
0065#STR0073#ALL# --------------------------------------------------------------------------------------------------------------
0066#STR0074#ALL#Common                          
0067#STR0075#ALL#Intermediate                    
0068#STR0076#ALL#Mutual                          
0069#STR0077#ALL#Vessel                          
0070#STR0078#ALL#Supply in Internal Market       
0071#STR0079#ALL#Generic                         
0072#STR0080#ALL#Generic/Vessel                  
0073#STR0081#ALL#Generic/Internal Market Supply  
0074#STR0082#ALL#Type A.C. - 
0075#STR0083#ALL#                                                                      Authorized                                            LI Balance                                            DI Balance 
0076#STR0084#ALL#                                                   ----------------------------------------------------- ----------------------------------------------------- -----------------------------------------------------
0077#STR0085#ALL#     Item               NCM     Seq.Sis. UM Purch.     Qtt Item          Qtt Purch.        Value US$         Qtt Item          Qtt Purch.         Value US$        Qtt Item          Qtt Purch.        Value US$     W/ Col.
0078#STR0086#ALL# =================== ========== ======== ========= ================= ================= ================= ================= ================= ================= ================= ================= ================= =======
0079#STR0087#ALL#                       Nr PLI/Rec        P.L.I.    Seq. L.I.    Due Date          Value US$         Qtt UM Item        Qtt UM Purch.      With Coverage         Item                 Description                   NCM
0080#STR0088#ALL#                       Nr PLI/Rec        P.L.I.    Seq. L.I.    Due Date          Value US$         Qtt UM Item        Qtt UM Purch.      With Coverage         Item                 Description
0081#STR0089#ALL#                       Nr PLI/Rec        P.L.I.    Seq. L.I.    Due Date          Value US$         Qtt UM Item        Qtt UM Purch.      With Coverage         NCM
0082#STR0090#ALL#                       Nr PLI/Rec        P.L.I.    Seq. L.I.    Due Date          Value US$         Qtt UM Item        Qtt UM Purch.      With Coverage
0083#STR0091#ALL#                           Process            D.I.      D.I. Rec Dt.    P.L.I         Value US$      Qtt UM Item   Qtt UM Purch.   With Coverage    Invoice                          Note
0084#STR0092#ALL#                     ============== ============== ========= ================= =================  =================  ================     =============    ================ ================================= ============ 
0085#STR0093#ALL#                     ============== ============== ========= ================= =================  =================  ================     =============    ================ ================================
0086#STR0094#ALL#                     ============== ============== ========= ================= =================  =================  ================     =============    ============
0087#STR0095#ALL#                     ============== ============== ========= ================= =================  =================  =================    =============  ================
0088#STR0096#ALL#DBF/TXT File Generation
0089#STR0097#ALL#Generate File
0090#STR0098#ALL#There are updates to be performed in Drawback.
0091#STR0099#ALL#      Update the module before using it.      
0092#STR0100#ALL#         Branch        PLI/Reg Nr.       P.L.I.    L.I.Seq.     Due Date          Value US$         Amt.ONE Item       Amt.ONE NCM        With Coverage         Item                 Description                   NCM
0093#STR0101#ALL#         Branch        PLI/Reg Nr.       P.L.I.    L.I.Seq.     Due Date          Value US$         Amt.ONE Item       Amt.ONE NCM        With Coverage         Item                 Description
0094#STR0102#ALL#         Branch      Process          D.I.      D.I. Reg Dt    P.L.I         US$ Value      Item UM Amt     NCM UM Amt     Col.    Invoice                          Note                               Alternative Item  Origin
0095#STR0103#ALL#         =========== =================== ============ =========== ============ ================  ================  ================ ==== ================ ================================================= ================  ========
0096#STR0104#ALL#         Branch            Process            D.I.      D.I.Reg.Dt.     P.L.I         Value US$    With Coverage      Invoice                       Observation
0097#STR0105#ALL#         =========== =================== ============== ============ ============ ================ ============= ================ =================================================
0098#STR0106#ALL#         Branch             Shipment             R.E.       Registr.Dt.     Value US$        Amt.ONE Item       Amt.ONE NCM    W/ Cover.   Product          Observation                   NCM
0099#STR0107#ALL#         =========== ====================== =============== ============ ================= ================= ================= ======== ================ =========================================================
0100#STR0108#ALL#         Branch             Shipment             R.E.       Registr.Dt.     Value US$        Amt.ONE Item       Amt.ONE NCM    W/ Cov.                        Observation
0101#STR0109#ALL#         =========== ====================== =============== ============ ================= ================= ================= ======== =========================================================
0102#STR0110#ALL#         Branch        PLI/Reg Nr.       P.L.I.    L.I.Seq.     Due Date          Value US$         Amt.ONE Item      Amt.ONE NCM         With Coverage         Item             Description                   NCM
0103#STR0111#ALL#         Branch        PLI/Reg Nr.       P.L.I.    L.I.Seq.     Due Date          Value US$         Amt.ONE Item      Amt.ONE NCM         With Coverage        Item                 Description
0104#STR0112#ALL#         Branch        PLI/Reg Nr.       P.L.I.    L.I.Seq.     Due Date          Value US$         Amt.ONE Item       Amt.ONE NCM        With Coverage         NCM
0105#STR0113#ALL#         Branch        PLI/Reg Nr.       P.L.I.    L.I.Seq.     Due Date          Value US$         Amt.ONE Item      Amt.ONE Item        With Coverage  Alternative Item
0106#STR0114#ALL#         Branch            Process           D.I.      D.I.Reg.Dt.    P.L.I       Value US$        Amt.ONE Item     Amt.ONE Buy     Cover.  Invoice                          Observation                     Alternative Item  Origin
0107#STR0115#ALL#         =========== ============== ============== ========= ================= =================  =================  =================    =============    ================ ================================= ============ 
0108#STR0116#ALL#         =========== ============== ============== ========= ================= =================  =================  =================    =============    ================ ================================
0109#STR0117#ALL#         =========== ============== ============== ========= ================= =================  =================  =================    =============    ============
0110#STR0118#ALL#         =========== ============== ============== ========= ================= =================  =================  =================    =============  ================
0111#STR0119#ALL#                         Event Type       Event Date   Event Code             
0112#STR0120#ALL#                     ================== =============== ============ ================= =============== ================= ================= =============== ============ =============== =============== =====================
 

EDCSA150_ES.TRES

 0001#STR0001#ALL#EDCSA150
0002#STR0002#ALL#A Rayas
0003#STR0003#ALL#Administracion
0004#STR0004#ALL#Generico/
0005#STR0005#ALL#     Item                NCM        Sec. Siscomex     Ctd. Item         Ctd. NCM          Valor US$         Ctd. Item         Ctd. NCM          Valor US$         Ctd. Item         Ctd. NCM          Valor US$     C/ Cob.
0006#STR0006#ALL# =================== ============== ============= ================= ================= ================= ================= ================= ================= ================= ================= ================= =======
0007#STR0007#ALL#                                                  ----------------------------------------------------------------------- -----------------------------------------------------------------------
0008#STR0008#ALL#     Producto            NCM        Sec. Siscomex    Ctd. Prod.         Ctd. NCM       Valor con Cob.     Valor sin Cob.      Ctd. Prod.       Ctd. NCM       Vl. con Cob. US$  Vl. sin Cob. US$
0009#STR0009#ALL# =================== ============== ============= ================= ================= ================= ================= ================= ================= ================= =================
0010#STR0010#ALL#                       N�  PLI/Reg        PLI      Sec. LI      Fch. Vencto       Valor US$         Ctd. UM Item       Ctd. UM NCM        Con Cobertura         Item                 Descrip.                      NCM
0011#STR0012#ALL#                       N� PLI / Reg      PLI       Sec. LI      Fch. Vencto       Valor US$         Ctd. UM Item       Ctd. UM NCM        Con Cobertura         Item                 Descrip. 
0012#STR0014#ALL#                     Proceso          D.i.      Fecha Reg D.i.    P.l.i         Valor Us$      Ctd Un Item     Ctd Un Ncm     Cob.    Invoice                          Observacion                     Item Alternativo  Origen
0013#STR0015#ALL#                     ================= ============ =========== ========== ================== ================= ================= === =============== ============================================= =============== =======
0014#STR0016#ALL#                           Proceso            DI       Fch. Reg. DI      PLI          Valor US$    Con Cobertura     Invoice                        Observacion
0015#STR0017#ALL#                     =================== ============== ============ ============ ================ ============= ================ =================================================
0016#STR0018#ALL#                            Embarque            R. E.     Fch. Registro     Valor US$      Valor S/ Cob. US$   Ctd. UN Item       Ctd. UN NCM    C/ Cob.     Producto                           Observacion
0017#STR0019#ALL#                     ====================== =============== ============ ================= ================= ================= ================= ======== ================ =========================================================
0018#STR0020#ALL#                            Embarque             R E        Fch. Regis.     Valor US$      Valor S/ Cob. US$   Ctd UN Item        Ctd UN NCM     C/ Cob.                        Observac.                               Alternativo
0019#STR0021#ALL#                     ====================== =============== ============ ================= ================= ================= ================= ======== =========================================================   ===========
0020#STR0022#ALL#Informe de Saldo del Acto de Concesion
0021#STR0023#ALL#Acto de Concesion
0022#STR0024#ALL#Tipo de Informe
0023#STR0025#ALL#Opcion Deseada
0024#STR0026#ALL#Validad
0025#STR0027#ALL#Fecha Inicial
0026#STR0028#ALL#Fecha Final
0027#STR0029#ALL#El objetivo de este programa es imprimir el informe
0028#STR0030#ALL#de Saldo del Acto de Concesion.
0029#STR0031#ALL#Informe de Saldo del Acto de Concesion
0030#STR0032#ALL#Si
0031#STR0033#ALL#No
0032#STR0034#ALL#Ag. Registro de D. I. / Rec. de Doctos en 
0033#STR0035#ALL#Ag. Registro de D. I. / Atracado en 
0034#STR0036#ALL#Ag. Registro de D. I. / Embarcado en 
0035#STR0037#ALL#Ag. Reg. de R. E. / Fch. de Envio de Doctos en 
0036#STR0038#ALL#Ag. Reg. de R. E. / Fch. de Inspecc. en 
0037#STR0039#ALL#Ag. Reg. de R. E. / Fch. de Paletizacion en
0038#STR0040#ALL#Ag. Reg. de R. E. / Fch. de Sol. de Inspecc. en 
0039#STR0041#ALL#Ag. Reg. de R. E. / Fch. de Sol. de Palet. en 
0040#STR0042#ALL#Ag. Registro da R. E. / Fch. de Conocimiento en 
0041#STR0043#ALL# (Analitico)
0042#STR0044#ALL# (Sintetico)
0043#STR0045#ALL# Acto de Concesion...: 
0044#STR0046#ALL#CNPJ..: 
0045#STR0047#ALL#Importador......: 
0046#STR0048#ALL# Periodo...........:
0047#STR0049#ALL#Importacion
0048#STR0050#ALL#Dias Restantes..:
0049#STR0051#ALL#Fch. Validez : 
0050#STR0052#ALL#Exportacion
0051#STR0055#ALL#                                                                        Autorizado                                            Saldo LI                                                                                             Saldo DI 
0052#STR0056#ALL#                                                  ----------------------------------------------------- ----------------------------------------------------- -----------------------------------------------------
0053#STR0057#ALL#                                                                                 Autorizado                                                       Saldo
0054#STR0058#ALL#Esperando Embarque 
0055#STR0059#ALL#                       N�  PLI/Reg        PLI      Sec. LI      Fch. Vencto       Valor US$         Ctd. UM Item       Ctd. UM NCM        Con Cobertura         NCM
0056#STR0061#ALL#                       N� PLI/Reg         PLI      Sec. LI      Fch. Vencto       Valor US$         Ctd. UM Item       Ctd. UM NCM        Con Cobertura
0057#STR0063#ALL#            N�  DI     Adicion   Fch. Registro   N� LI      Fch. LI          Peso             Ctd. UM NCM      U. M.      Valor FOB           Tasa Moneda          Valor Moneda     Fac.   Serie Imp.    Nom. Importador
0058#STR0064#ALL#         ============== ======== ============ ============ ========== =================== ==================== ==== ==================== =================== ==================== ======= ===== ==== ======================
0059#STR0065#ALL# Comprobacion Externa     
0060#STR0068#ALL#         -----------------------------------------------------------------------------------
0061#STR0069#ALL#               N� R. E.   Fch. R. E.  Fch. Embarque      Peso             Ctd. UM NCM       U. M.      Valor FOB           Tasa Moneda         Valor Moneda    Moneda   Fac.   Serie  Export.          Nom. Exportador 
0062#STR0070#ALL#            ============== ========== ============ =================== ==================== ==== ==================== =================== ==================== ====== ======== ====== =======  ==============================
0063#STR0071#ALL#            ------------------------------------------------------------------------
0064#STR0072#ALL# ----------------------------------------------------------------------------------------------------
0065#STR0073#ALL# --------------------------------------------------------------------------------------------------------------
0066#STR0074#ALL#Comun                           
0067#STR0075#ALL#Intermediario                   
0068#STR0076#ALL#Solidario                       
0069#STR0077#ALL#Embarcacion                     
0070#STR0078#ALL#Provision en el Mercado Interno 
0071#STR0079#ALL#Generico                        
0072#STR0080#ALL#Generico / Embarcacion          
0073#STR0081#ALL#Generico / Provee. Mercado Interno
0074#STR0082#ALL#Tipo A. C. - 
0075#STR0083#ALL#                                                                         Autorizado                                             Saldo LI                                              Saldo DI 
0076#STR0084#ALL#                                                   ----------------------------------------------------- ----------------------------------------------------- -----------------------------------------------------
0077#STR0085#ALL#     Item               NCM    Sec. Sis. UM Compra     Ctd. Item         Ctd. Compra       Valor US$         Ctd. Item         Ctd. Compra        Valor US$        Ctd. Item         Ctd. Compra       Valor US$     C/ Cob.
0078#STR0086#ALL# =================== ========== ======== ========= ================= ================= ================= ================= ================= ================= ================= ================= ================= =======
0079#STR0087#ALL#                       N�  PLI/Reg       PLI       Sec. LI      Fch. Vencto       Valor US$         Ctd. UM Item       Ctd. UM Compra     Con Cobertura         Item                 Descripcion                   NCM
0080#STR0088#ALL#                       N�  PLI/Reg        PLI      Sec. LI      Fch. Vencto       Valor US$         Ctd. UM Item       Ctd. UM Compra     Con Cobertura         Item                 Descrip. 
0081#STR0089#ALL#                       N�  PLI/Reg        PLI      Sec. LI      Fch. Vencto       Valor US$         Ctd. UM Item       Ctd. UM Compra     Con Cobertura         NCM
0082#STR0090#ALL#                       N�  PLI/Reg        PLI      Sec. LI      Fch. Vencto       Valor US$         Ctd. UM Item       Ctd. de UM Compra     Con Cobertura
0083#STR0091#ALL#                           Proceso           DI       Fch Reg. DI      PLI        Valor US$        Ctd. UM Item  Ctd. UM Compra  Con Cobertura    Invoice                          Observacion
0084#STR0092#ALL#                     ============== ============== ========= ================= =================  =================  ================     =============    ================ ================================= ============
0085#STR0093#ALL#                     ============== ============== ========= ================= =================  =================  ================     =============    ================ ================================
0086#STR0094#ALL#                     ============== ============== ========= ================= =================  =================  ================     =============    ============
0087#STR0095#ALL#                     ============== ============== ========= ================= =================  =================  ================     =============
0088#STR0096#ALL#Generacion de Archivo DBF/TXT
0089#STR0097#ALL#Genera Archivo
0090#STR0098#ALL#Existen actualizaciones por realizar en el DrawBack
0091#STR0099#ALL#      Actualice el modulo antes de utilizarlo.      
0092#STR0100#ALL#         Sucursal      N� PLI/Reg        P.L.I.    Sec. L.I.    Fch. Vencto.      Valor US$         Cant UM Item       Cant UM NCM        Con Cobertura         Item                 Descripcion                   NCM
0093#STR0101#ALL#         Sucursal      N� PLI/Reg        P.L.I.    Sec. L.I.    Fch. Vencto.      Valor US$         Cant UM Item       Cant UM NCM        Con Cobertura         Item                 Descripcion
0094#STR0102#ALL#         Sucursal    Proceso           D.I.      Fc Reg D.I.    P.L.I         Valor US$      Ctd UM Item      Ctd UM NCM      Cob.    Invoice                          Observacion                          Item Alternativo  Origen]
0095#STR0103#ALL#         =========== =================== ============ =========== ============ ================  ================  ================ ==== ================ ================================================= ================  ========
0096#STR0104#ALL#         Sucursal          Proceso            D.I.      Fc Reg. D.I.    P.L.I         Valor US$    Con Cobertura     Invoice                        Observac. 
0097#STR0105#ALL#         =========== =================== ============== ============ ============ ================ ============= ================ =================================================
0098#STR0106#ALL#         Sucursal           Embarque             R.E.       Fc Registro     Valor US$        Cant UM Item       Cant UM NCM    C/ Cob.     Producto                           Observac. 
0099#STR0107#ALL#         =========== ====================== =============== ============ ================= ================= ================= ======== ================ =========================================================
0100#STR0108#ALL#         Sucursal           Embarque             R.E.       Fc Registro     Valor US$        Cant UM Item       Cant UM NCM    C/ Cob.                        Observac. 
0101#STR0109#ALL#         =========== ====================== =============== ============ ================= ================= ================= ======== =========================================================
0102#STR0110#ALL#         Sucursal      N� PLI/Reg        P.L.I.    Sec. L.I.    Fch. Vencto.      Valor US$         Cant UM Item      Cant UM Compra      Con Cobertura         Item                 Descripcion                   NCM
0103#STR0111#ALL#         Sucursal      N� PLI/Reg        P.L.I.    Sec. L.I.    Fch. Vencto.      Valor US$         Cant UM Item      Cant UM Compra      Con Cobertura         Item                 Descripc.
0104#STR0112#ALL#         Sucusal       N� PLI/Reg        P.L.I.    Sec. L.I.    Fch. Vencto.      Valor US$         Cant UM Item      Cant UM Compra      Con Cobertura         NCM
0105#STR0113#ALL#         Sucursal      N� PLI/Reg        P.L.I.    Sec. L.I.    Fch. Vencto.      Valor US$         Cant UM Item      Cant UM Compra      Con Cobertura  Item Alternativo
0106#STR0114#ALL#         Sucursal          Proceso           D.I.      Fc Reg D.I.    P.L.I       Valor US$        Cant UM Item     Cant UM Compra  Cob.    Invoice                          Observacion                    Item Alternativo  Origen
0107#STR0115#ALL#         =========== ============== ============== ========= ================= =================  =================  =================    =============    ================ ================================= ============ 
0108#STR0116#ALL#         =========== ============== ============== ========= ================= =================  =================  =================    =============    ================ ================================
0109#STR0117#ALL#         =========== ============== ============== ========= ================= =================  =================  =================    =============    ============
0110#STR0118#ALL#         =========== ============== ============== ========= ================= =================  =================  =================    =============  ================
0111#STR0119#ALL#                         Tp Ocurre.       Fc. Ocurre.   Cod. Ocurre.    Cant. NCM        Cant. Item       Val. Ocorre. US$      Proceso        Invoice         Nr. DI         Fc. DI         Nr. PLI            Nr. LI         
0112#STR0120#ALL#                     ================== =============== ============ ================= =============== ================= ================= =============== ============ =============== =============== =====================
 

EDCSA150_PT-BR.TRES

 0001#STR0001#ALL#EDCSA150
0002#STR0002#ALL#Zebrado
0003#STR0003#ALL#Administra��o
0004#STR0004#ALL#Gen�rico/
0005#STR0005#ALL#     Item                NCM        Seq. Siscomex     Qtde Item         Qtde NCM          Valor US$         Qtde Item         Qtde NCM          Valor US$         Qtde Item         Qtde NCM          Valor US$     C/ Cob.
0006#STR0006#ALL# =================== ============== ============= ================= ================= ================= ================= ================= ================= ================= ================= ================= =======
0007#STR0007#ALL#                                                  ----------------------------------------------------------------------- -----------------------------------------------------------------------
0008#STR0008#ALL#     Produto             NCM        Seq. Siscomex    Qtde Prod.         Qtde NCM       Valor com Cob.     Valor sem Cob.      Qtde Prod.       Qtde NCM       Vl. com Cob. US$  Vl. sem Cob. US$
0009#STR0009#ALL# =================== ============== ============= ================= ================= ================= ================= ================= ================= ================= =================
0010#STR0010#ALL#                       Nro PLI/Reg       P.L.I.    Seq. L.I.    Data Vencto       Valor US$         Qtde UM Item       Qtde UM NCM        Com Cobertura         Item                 Descricao                     NCM
0011#STR0012#ALL#                       Nro PLI/Reg       P.L.I.    Seq. L.I.    Data Vencto       Valor US$         Qtde UM Item       Qtde UM NCM        Com Cobertura         Item                 Descricao
0012#STR0014#ALL#                     Proceso          D.i.      Fecha Reg D.i.    P.l.i         Valor Us$      Ctd Un Item     Ctd Un Ncm     Cob.    Invoice                          Observacion                     Item Alternativo  Origen
0013#STR0015#ALL#                     ================= ============ =========== ========== ================== ================= ================= === =============== ============================================= =============== =======
0014#STR0016#ALL#                           Processo           D.I.      Dt Reg. D.I.    P.L.I         Valor US$    Com Cobertura     Invoice                        Observa��o
0015#STR0017#ALL#                     =================== ============== ============ ============ ================ ============= ================ =================================================
0016#STR0018#ALL#                            Embarque            R. E.     Fch. Registro     Valor US$      Valor S/ Cob. US$   Ctd. UM Item       Ctd. UM NCM    C/ Cob.     Producto                           Observacion
0017#STR0019#ALL#                     ====================== =============== ============ ================= ================= ================= ================= ======== ================ =========================================================
0018#STR0020#ALL#                            Embarque             R E        Fch. Regis.     Valor US$      Valor S/ Cob. US$   Ctd UM Item        Ctd UM NCM     C/ Cob.                        Observac.                               Alternativo
0019#STR0021#ALL#                     ====================== =============== ============ ================= ================= ================= ================= ======== =========================================================   ===========
0020#STR0022#ALL#Relat�rio de Saldo de Ato Concess�rio
0021#STR0023#ALL#Ato Concess�rio
0022#STR0024#ALL#Tipo de Relat�rio
0023#STR0025#ALL#Op��o Desejada
0024#STR0026#ALL#Validade
0025#STR0027#ALL#Data Inicial
0026#STR0028#ALL#Data Final
0027#STR0029#ALL#Este programa tem como objetivo imprimir relat�rio 
0028#STR0030#ALL#de Saldo do Ato Concess�rio.
0029#STR0031#ALL#Relat�rio de Saldo do Ato Concess�rio
0030#STR0032#ALL#Sim
0031#STR0033#ALL#N�o
0032#STR0034#ALL#Ag. Registro da D.I / Rec. de Doctos em 
0033#STR0035#ALL#Ag. Registro da D.I / Atracado em 
0034#STR0036#ALL#Ag. Registro da D.I / Embarcado em 
0035#STR0037#ALL#Ag. Reg. da R.E. / Data de Envio dos Doctos em 
0036#STR0038#ALL#Ag. Reg. da R.E. / Data da Inspe��o em 
0037#STR0039#ALL#Ag. Reg. da R.E. / Data da Paletiza��o em 
0038#STR0040#ALL#Ag. Reg. da R.E. / Data da Sol. de Inspe��o em 
0039#STR0041#ALL#Ag. Reg. da R.E. / Data da Sol. da Palet. em 
0040#STR0042#ALL#Ag. Registro da R.E. / Data do Conhecimento em 
0041#STR0043#ALL# (Anal�tico)
0042#STR0044#ALL# (Sint�tico)
0043#STR0045#ALL# Ato Concess�rio...: 
0044#STR0046#ALL#C.N.P.J..: 
0045#STR0047#ALL#Importador......: 
0046#STR0048#ALL# Per�odo...........:
0047#STR0049#ALL#Importa��o 
0048#STR0050#ALL#Dias Restantes..:
0049#STR0051#ALL#Dt. Validade: 
0050#STR0052#ALL#Exporta��o 
0051#STR0055#ALL#                                                                        Autorizado                                            Saldo LI                                              Saldo DI 
0052#STR0056#ALL#                                                  ----------------------------------------------------- ----------------------------------------------------- -----------------------------------------------------
0053#STR0057#ALL#                                                                                 Autorizado                                                               Saldo
0054#STR0058#ALL#Aguardando Embarque
0055#STR0059#ALL#                       Nro PLI/Reg       P.L.I.    Seq. L.I.    Data Vencto       Valor US$         Qtde UM Item       Qtde UM NCM        Com Cobertura         NCM
0056#STR0061#ALL#                       Nro PLI/Reg       P.L.I.    Seq. L.I.    Data Vencto       Valor US$         Qtde UM Item       Qtde UM NCM        Com Cobertura  Item Alternativo
0057#STR0063#ALL#            Nro D.I.     Adi��o   Dt Registro   Nro L.I.     Dt L.I.         Peso             Qtde UM NCM      U.M.      Valor FOB            Taxa Moe             Valor Moe          N.F.  S�rie   Imp.    Nome Importador       Origem
0058#STR0064#ALL#         ============== ======== ============ ============ ========== =================== ==================== ==== ==================== =================== ==================== ======= ===== ==== ====================== ==========
0059#STR0065#ALL# Comprova��o Externa      
0060#STR0068#ALL#         -----------------------------------------------------------------------------------
0061#STR0069#ALL#               Nro R.E.     Dt R.E.   Dt Embarque        Peso             Qtde UM NCM       U.M.       Valor FOB           Taxa Moe            Valor Moe       Moeda    N.F    S�rie  Export.          Nome Exportador 
0062#STR0070#ALL#            ============== ========== ============ =================== ==================== ==== ==================== =================== ==================== ====== ======== ====== =======  ==============================
0063#STR0071#ALL#            ------------------------------------------------------------------------
0064#STR0072#ALL# ----------------------------------------------------------------------------------------------------
0065#STR0073#ALL# --------------------------------------------------------------------------------------------------------------
0066#STR0074#ALL#Comum                           
0067#STR0075#ALL#Intermedi�rio                   
0068#STR0076#ALL#Solid�rio                       
0069#STR0077#ALL#Embarca��o                      
0070#STR0078#ALL#Fornecimento no Mercado Interno 
0071#STR0079#ALL#Gen�rico                        
0072#STR0080#ALL#Gen�rico/Embarca��o             
0073#STR0081#ALL#Gen�rico/Fornec. Mercado Interno
0074#STR0082#ALL#Tipo A.C. - 
0075#STR0083#ALL#                                                                         Autorizado                                             Saldo LI                                              Saldo DI                      
0076#STR0084#ALL#                                                   ----------------------------------------------------- ----------------------------------------------------- -----------------------------------------------------
0077#STR0085#ALL#     Item               NCM     Seq.Sis. UM Compra     Qtde Item         Qtde Compra       Valor US$         Qtde Item         Qtde Compra        Valor US$        Qtde Item         Qtde Compra       Valor US$     C/ Cob.
0078#STR0086#ALL# =================== ========== ======== ========= ================= ================= ================= ================= ================= ================= ================= ================= ================= =======
0079#STR0087#ALL#                       Nro PLI/Reg       P.L.I.    Seq. L.I.    Data Vencto       Valor US$         Qtde UM Item      Qtde UM Compra      Com Cobertura         Item                 Descricao                     NCM
0080#STR0088#ALL#                       Nro PLI/Reg       P.L.I.    Seq. L.I.    Data Vencto       Valor US$         Qtde UM Item      Qtde UM Compra      Com Cobertura         Item                 Descricao
0081#STR0089#ALL#                       Nro PLI/Reg       P.L.I.    Seq. L.I.    Data Vencto       Valor US$         Qtde UM Item      Qtde UM Compra      Com Cobertura         NCM
0082#STR0090#ALL#                       Nro PLI/Reg       P.L.I.    Seq. L.I.    Data Vencto       Valor US$         Qtde UM Item      Qtde UM Compra      Com Cobertura  Item Alternativo
0083#STR0091#ALL#                           Processo          D.I.      Dt Reg D.I.    P.L.I       Valor US$        Qtde UM Item     Qtde UM Compra  Cob.    Invoice                          Observacao                     Item Alternativo  Origem
0084#STR0092#ALL#                     ============== ============== ========= ================= =================  =================  =================    =============    ================ ================================= ============ 
0085#STR0093#ALL#                     ============== ============== ========= ================= =================  =================  =================    =============    ================ ================================
0086#STR0094#ALL#                     ============== ============== ========= ================= =================  =================  =================    =============    ============
0087#STR0095#ALL#                     ============== ============== ========= ================= =================  =================  =================    =============  ================
0088#STR0096#ALL#Geracao de Arquivo DBF/TXT
0089#STR0097#ALL#Gera Arquivo
0090#STR0098#ALL#Existem atualizac�es a serem realizadas no DrawBack
0091#STR0099#ALL#      Atualize o modulo antes de utiliza-lo.      
0092#STR0100#ALL#         Filial        Nro PLI/Reg       P.L.I.    Seq. L.I.    Data Vencto       Valor US$         Qtde UM Item       Qtde UM NCM        Com Cobertura         Item                 Descricao                     NCM
0093#STR0101#ALL#         Filial        Nro PLI/Reg       P.L.I.    Seq. L.I.    Data Vencto       Valor US$         Qtde UM Item       Qtde UM NCM        Com Cobertura         Item                 Descricao
0094#STR0102#ALL#         Filial      Processo          D.I.      Dt Reg D.I.    P.L.I         Valor US$      Qtde UM Item     Qtde UM NCM     Cob.    Invoice                          Observac�o                          Item Alternativo  Origem
0095#STR0103#ALL#         =========== =================== ============ =========== ============ ================  ================  ================ ==== ================ ================================================= ================  ========
0096#STR0104#ALL#         Filial            Processo           D.I.      Dt Reg. D.I.    P.L.I         Valor US$    Com Cobertura     Invoice                        Observa��o
0097#STR0105#ALL#         =========== =================== ============== ============ ============ ================ ============= ================ =================================================
0098#STR0106#ALL#         Filial             Embarque             R.E.       Dt Registro     Valor US$        Qtde UM Item       Qtde UM NCM    C/ Cob.     Produto                            Observa��o
0099#STR0107#ALL#         =========== ====================== =============== ============ ================= ================= ================= ======== ================ =========================================================
0100#STR0108#ALL#         Filial             Embarque             R.E.       Dt Registro     Valor US$        Qtde UM Item       Qtde UM NCM    C/ Cob.                        Observa��o
0101#STR0109#ALL#         =========== ====================== =============== ============ ================= ================= ================= ======== =========================================================
0102#STR0110#ALL#         Filial        Nro PLI/Reg       P.L.I.    Seq. L.I.    Data Vencto       Valor US$         Qtde UM Item      Qtde UM Compra      Com Cobertura         Item                 Descricao                     NCM
0103#STR0111#ALL#         Filial        Nro PLI/Reg       P.L.I.    Seq. L.I.    Data Vencto       Valor US$         Qtde UM Item      Qtde UM Compra      Com Cobertura         Item                 Descricao
0104#STR0112#ALL#         Filial        Nro PLI/Reg       P.L.I.    Seq. L.I.    Data Vencto       Valor US$         Qtde UM Item      Qtde UM Compra      Com Cobertura         NCM
0105#STR0113#ALL#         Filial        Nro PLI/Reg       P.L.I.    Seq. L.I.    Data Vencto       Valor US$         Qtde UM Item      Qtde UM Compra      Com Cobertura  Item Alternativo
0106#STR0114#ALL#         Filial            Processo          D.I.      Dt Reg D.I.    P.L.I       Valor US$        Qtde UM Item     Qtde UM Compra  Cob.    Invoice                          Observacao                     Item Alternativo  Origem
0107#STR0115#ALL#         =========== ============== ============== ========= ================= =================  =================  =================    =============    ================ ================================= ============ 
0108#STR0116#ALL#         =========== ============== ============== ========= ================= =================  =================  =================    =============    ================ ================================
0109#STR0117#ALL#         =========== ============== ============== ========= ================= =================  =================  =================    =============    ============
0110#STR0118#ALL#         =========== ============== ============== ========= ================= =================  =================  =================    =============  ================
0111#STR0119#ALL#                         Tp Ocorre.       Dt. Ocorre.   Cod. Ocorre.    Qtd. NCM        Qtd. Item       Vl. Ocorre. US$      Processo        Invoice         Nr. DI         Dt. DI         Nr. PLI            Nr. LI         
0112#STR0120#ALL#                     ================== =============== ============ ================= =============== ================= ================= =============== ============ =============== =============== =====================
 

EDCSA150_PT-PT.TRES

 0001#STR0001#ALL#Edcsa150
0002#STR0002#ALL#C�digo de barras
0005#STR0005#ALL#     Item                Ncm        Seq. Siscomex     Qtde Item         Qtde Ncm          Valor Us$         Qtde Item         Qtde Ncm          Valor Us$         Qtde Item         Qtde Ncm          Valor Us$     C/ Cob.
0008#STR0008#ALL#     Artigo             Ncm        Seq. Siscomex    Qtd. Prod.         Qtd. Ncm       Valor Com Cob.     Valor Sem Cob.      Qtd. Prod.       Qtd. Ncm       Val. Com Cob. �  Val. Sem Cob. �
0010#STR0010#ALL#                       N� Pli./reg.       P.l.i.    Seq. L.i.    Data Venct.       Valor �         Qtd. Um Item       Qtd. Um Ncm        Com Cobertura         Item                 Descri��o                     Ncm
0011#STR0012#ALL#                       N� Pli./reg.       P.l.i.    Seq. L.i.    Data Venct.       Valor �         Qtd. Um Item       Qtd. Um Ncm        Com Cobertura         Item                 Descri��o
0014#STR0016#ALL#                           Processo           D.i.      Dt Reg. D.i.    P.l.i         Valor Us$    Com Cobertura     Invoice                        Observa��o
0020#STR0022#ALL#Relat�rio De Saldo De Acto Concess�rio
0021#STR0023#ALL#Acto Concess�rio
0022#STR0024#ALL#Tipo De Listagem
0028#STR0030#ALL#De Saldo Do Acto Concess�rio.
0029#STR0031#ALL#Relat�rio De Saldo Do Acto Concess�rio
0032#STR0034#ALL#Ag. registo da d.i / rec. de doctos em 
0033#STR0035#ALL#Ag. registo da d.i / atracado em 
0034#STR0036#ALL#Ag. registo da d.i / embarcado em 
0035#STR0037#ALL#Ag. reg. da r.e. / data de envio dos doct. em 
0036#STR0038#ALL#Ag. reg. da r.e. / data da inspec��o em 
0037#STR0039#ALL#Ag. reg. da r.e. / data da uniformiza��o em 
0038#STR0040#ALL#Ag. reg. da r.e. / data da sol. de inspec��o em 
0039#STR0041#ALL#Ag. reg. da r.e. / data da sol. da palete em 
0040#STR0042#ALL#Ag. registo da r.e. / data do conhecimento em 
0041#STR0043#ALL# (anal�tico)
0042#STR0044#ALL# (sint�tico)
0043#STR0045#ALL# acto concess�rio...: 
0044#STR0046#ALL#Contr..: 
0049#STR0051#ALL#Data de validade: 
0051#STR0055#ALL#                                                                        autorizado                                            saldo li                                              saldo di 
0054#STR0058#ALL#A Aguardar Embfichue
0055#STR0059#ALL#                       Nro Pli/reg       P.l.i.    Seq. L.i.    Data Vencto       Valor Us$         Qtde Um Item       Qtde Um Ncm        Com Cobertura         Ncm
0056#STR0061#ALL#                       Nro Pli/reg       P.l.i.    Seq. L.i.    Data Vencto       Valor Us$         Qtde Um Item       Qtde Um Ncm        Com Cobertura  Item Alternativo
0057#STR0063#ALL#            Nro D.i.     Adi��o   Dt Registo   Nro L.i.     Dt L.i.         Peso             Qtde Um Ncm      U.m.      Valor Fob            Taxa Moe             Valor Moe          N.f.  Serie   Imp.    Nome Importador       Origem
0059#STR0065#ALL# comprovativo externo      
0061#STR0069#ALL#               n� r.e.     dt. r.e.   dt. embarque        peso             qtd. um ncm       um       valor fob.          taxa mon.            valor mon.       moeda    n.f    s�rie  export.          nome exportador 
0070#STR0078#ALL#Fornecimento no mercado interno 
0072#STR0080#ALL#Gen�rico/embarca��o             
0073#STR0081#ALL#Gen�rico/fornec. Mercado Interno
0074#STR0082#ALL#Tipo a.c. - 
0075#STR0083#ALL#                                                                         autorizado                                             saldo li                                              saldo di                      
0077#STR0085#ALL#     Item               Ncm     Seq.sis. Uma Compra     Qtd. Item         Qtd. Compra       Valor �         Qtd. Item         Qtd. Compra        Valor �        Qtd. Item         Qtd. Compra       Valor �     C/ Cob.
0079#STR0087#ALL#                       N� Pli./reg.       P.l.i.    Seq. L.i.    Data Venct.       Valor �         Qtd. Um Item      Qtd. Uma Compra      Com Cobertura         Item                 Descri��o                     Ncm
0080#STR0088#ALL#                       N� Pli./reg.       P.l.i.    Seq. L.i.    Data Venct.       Valor �         Qtd. Um Item      Qtd. Uma Compra      Com Cobertura         Item                 Descri��o
0081#STR0089#ALL#                       N� Pli./reg.       P.l.i.    Seq. L.i.    Data Venct.       Valor �         Qtd. Um Item      Qtd. Uma Compra      Com Cobertura         Ncm
0082#STR0090#ALL#                       N� Pli./reg.       P.l.i.    Seq. L.i.    Data Venct.       Valor �         Qtd. Um Item      Qtd. Uma Compra      Com Cobertura  Item Alternativo
0083#STR0091#ALL#                           Processo          D.i.      Dt Reg D.i.    P.l.i       Valor �        Qtd. Um Item     Qtd. Uma Compra  Cob.    Factura                          Observa��o                     Item Alternativo  Origem
0088#STR0096#ALL#Cria��o Do Ficheiro Dbf/txt
0089#STR0097#ALL#Criar Ficheiro
0090#STR0098#ALL#Existem Actualiza��es A Serem Realizadas No Desconto
0091#STR0099#ALL#      actualize o m�dulo antes de o utilizar.      
0092#STR0100#ALL#         Filial        Nr.PLI/Reg       P.L.I.    Seq. L.I.    Data Venct.       Valor US$         Qtde UM Elem.       Qtde UM NCM        Com Cobertura         Elem.                 Descri��o                     NCM
0093#STR0101#ALL#         Filial        Nr.PLI/Reg       P.L.I.    Seq. L.I.    Data Vencto       Valor US$         Qtde UM Elem.       Qtde UM NCM        Com Cobertura         Elem.                 Descri��o
0096#STR0104#ALL#         Filial      Processo          D.I.      Dt.reg. D.I.    P.L.I         Valor US$    Com Cobertura     Invoice                        Observa��o
0098#STR0106#ALL#         Filial             Embarque             R.E.       Dt.registo     Valor US$        Qtd.UM Elem.       Qtde UM NCM    C/ Cob.     Artigo                            Observa��o
0100#STR0108#ALL#         Filial             Embarque             R.E.       Dt.registo     Valor US$        Qtd.UM Elem.       Qtde UM NCM    C/ Cob.                        Observa��o
0102#STR0110#ALL#         Filial        Nr.PLI/Reg       P.L.I.    Seq. L.I.    Data Venct.       Valor US$         Qtd.UM Elem.      Qtd.UM Compra      Com Cobertura         Elem.                 Descri��o                     NCM
0103#STR0111#ALL#         Filial        Nr.PLI/Reg       P.L.I.    Seq. L.I.    Data Venct.       Valor US$         Qtd.UM Elem.      Qtd.UM Compra      Com Cobertura         Elem.                 Descri��o
0104#STR0112#ALL#         Filial        Nr.PLI/Reg       P.L.I.    Seq. L.I.    Data Venct.       Valor US$         Qtd. UM Elem.      Qtd. UM Compra      Com Cobertura         NCM
0105#STR0113#ALL#         Filial        Nr.PLI/Reg       P.L.I.    Seq. L.I.    Data Venct.       Valor US$         Qtd. UM Elem.      Qtd. UM Compra      Com Cobertura  Elem. Alternativo
0106#STR0114#ALL#         Filial            Processo          D.I.      Dt.reg.D.I.    P.L.I       Valor US$        Qtd. UM Elem.     Qtd. UM Compra  Cob.    Invoice                          Observa��o                     Elem. Alternativo  Origem
0111#STR0119#ALL#                         Tp Ocorr.       Dt. Ocorr.   C�d. Ocorr.    Qtd. NCM        Qtd. Item       Vlr. Ocorre. US$      Processo        Invoice         Nr. DI         Dt. DI         Nr. PLI            Nr. LI         
 

EDCSA150_RU.TRES

 0001#STR0001#ALL#EDCSA150
0002#STR0002#ALL#����. Z
0003#STR0003#ALL#����������
0004#STR0004#ALL#Generic/
0005#STR0005#ALL#     Item                NCM        Seq. Siscomex     Qtt  Item         Qtt  NCM          Value US$         Qtt  Item         Qtt  NCM          Value US$         Qtt  Item         Qtt  NCM          Value US$     W/ Col.
0006#STR0006#ALL# =================== ============== ============= ================= ================= ================= ================= ================= ================= ================= ================= ================= =======
0007#STR0007#ALL#                                                  ----------------------------------------------------------------------- -----------------------------------------------------------------------
0008#STR0008#ALL#     Product             NCM        Seq. Siscomex    Qtt  Prod.         Qtt  NCM       Value w/ Col.      Value w/o Col.      Qtt  Prod.       Qtt  NCM       Vl. w/ Col. US$   Vl. w/o Col. US$
0009#STR0009#ALL# =================== ============== ============= ================= ================= ================= ================= ================= ================= ================= =================
0010#STR0010#ALL#                       Nr. PLI/Rec       P.L.I.    Seq. L.I.    Due Date          Value US$         Qtt  UM Item       Qtt  UM NCM        With Coverage         Item                 Description                   NCM
0011#STR0012#ALL#                       Nr. PLI/Rec       P.L.I.    Seq. L.I.    Due Date          Value US$         Qtt  UM Item       Qtt  UM NCM        With Coverage         Item                 Description
0012#STR0014#ALL#                     Process          D.i.      Close Reg. D.i    P.l.i         Value Us$      Ctd Un Item     Ctd Un Ncm     Cob.    Invoice                          Observacion                     Item Alternativo  Origen
0013#STR0015#ALL#                     ================= ============ =========== ========== ================== ================= ================= === =============== ============================================= =============== =======
0014#STR0016#ALL#                           Process            D.I.      Dt Rec. D.I.    P.L.I         Value US$    With Coverage     Invoice                        Note
0015#STR0017#ALL#                     =================== ============== ============ ============ ================ ============= ================ =================================================
0016#STR0018#ALL#                            Shipment            R. E.     Clos. Registration     Value US$      Value w/o Col. US$   Ctd. UM Item       Ctd. UM NCM    W/o Col.     Producto                           Observacion
0017#STR0019#ALL#                     ====================== =============== ============ ================= ================= ================= ================= ======== ================ =========================================================
0018#STR0020#ALL#                            Shipment             R E        Clos. Regis.     Value US$      Value w/o Col. US$   Ctd UM Item        Ctd UM NCM     W/ Col.                        Note                               Alternative
0019#STR0021#ALL#                     ====================== =============== ============ ================= ================= ================= ================= ======== =========================================================   ===========
0020#STR0022#ALL#Granting Act Balance Report
0021#STR0023#ALL#Granting Act
0022#STR0024#ALL#��� ������    
0023#STR0025#ALL#Desired Option
0024#STR0026#ALL#�����.  
0025#STR0027#ALL#���. ����   
0026#STR0028#ALL#���.����
0027#STR0029#ALL#The purpose of this program is to print the 
0028#STR0030#ALL#Granting Act Balance report.
0029#STR0031#ALL#Granting Act Balance Report
0030#STR0032#ALL#�� 
0031#STR0033#ALL#���
0032#STR0034#ALL#D.I Record Ag. / Docts. Rec. in 
0033#STR0035#ALL#D.I Record Ag. / Seized in 
0034#STR0036#ALL#D.I Record Ag. / Shipped in 
0035#STR0037#ALL#R.E. Rec. Ag. / Docts Sending Date in 
0036#STR0038#ALL#R.E. Rec. Ag. / Inspection Date in 
0037#STR0039#ALL#R.E. Rec. Ag. / Palletization Date in 
0038#STR0040#ALL#R.E. Rec. Ag. / Inspection Req. Date in 
0039#STR0041#ALL#R.E. Rec. Ag. / Pallet. Req. Date in 
0040#STR0042#ALL#R.E. Record Ag. / Waybill Date in 
0041#STR0043#ALL# (Detailed)
0042#STR0044#ALL# (Summarized)
0043#STR0045#ALL# Granting Act...: 
0044#STR0046#ALL#C.N.P.J..: 
0045#STR0047#ALL#Importer......: 
0046#STR0048#ALL# Period...........:
0047#STR0049#ALL#������
0048#STR0050#ALL#Remaining Days..:
0049#STR0051#ALL#Maturity Dt.: 
0050#STR0052#ALL#����. 
0051#STR0055#ALL#                                                                   Authorized                                            LI Balance                                            DI Balance 
0052#STR0056#ALL#                                                  ----------------------------------------------------- ----------------------------------------------------- -----------------------------------------------------
0053#STR0057#ALL#                                                                                      Authorized                                                       Balance
0054#STR0058#ALL#Waiting for Load
0055#STR0059#ALL#                       Nr PLI/Rec        P.L.I.    Seq. L.I.    Due Date          Value US$         Qtt UM Item        Qtt UM NCM         W/ Coverage           NCM
0056#STR0061#ALL#                       Nr PLI/Rec        P.L.I.    Seq. L.I.    Due Date          Value US$         Qtt UM Item        Qtt UM NCM         W/ Coverage
0057#STR0063#ALL#            Nr D.I.      Sum      Record Dt     Nr L.I.      Dt L.I.       Weight             Qtt UM NCM       U.M.      FOB Value           Curr. Rate           Curr. Value      Inv.   Serie Imp.    Importer Name  
0058#STR0064#ALL#         ============== ======== ============ ============ ========== =================== ==================== ==== ==================== =================== ==================== ======= ===== ==== ======================
0059#STR0065#ALL# External Proof      
0060#STR0068#ALL#         -----------------------------------------------------------------------------------
0061#STR0069#ALL#               Nr R.E.     Dt R.E.    Loading Dt         Weight           Qtt UM NCM        U.M.       FOB Value           Currency Rate       Currency Value  Curr.    Inv.   Serie  Export.          Exporter Name   
0062#STR0070#ALL#            ============== ========== ============ =================== ==================== ==== ==================== =================== ==================== ====== ======== ====== =======  ==============================
0063#STR0071#ALL#            ------------------------------------------------------------------------
0064#STR0072#ALL# ----------------------------------------------------------------------------------------------------
0065#STR0073#ALL# --------------------------------------------------------------------------------------------------------------
0066#STR0074#ALL#Common                          
0067#STR0075#ALL#Intermediate                    
0068#STR0076#ALL#Mutual                          
0069#STR0077#ALL#Vessel                          
0070#STR0078#ALL#Supply in Internal Market       
0071#STR0079#ALL#�����. 
0072#STR0080#ALL#Generic/Vessel                  
0073#STR0081#ALL#Generic/Internal Market Supply  
0074#STR0082#ALL#Type A.C. - 
0075#STR0083#ALL#                                                                      Authorized                                            LI Balance                                            DI Balance 
0076#STR0084#ALL#                                                   ----------------------------------------------------- ----------------------------------------------------- -----------------------------------------------------
0077#STR0085#ALL#     Item               NCM     Seq.Sis. UM Purch.     Qtt Item          Qtt Purch.        Value US$         Qtt Item          Qtt Purch.         Value US$        Qtt Item          Qtt Purch.        Value US$     W/ Col.
0078#STR0086#ALL# =================== ========== ======== ========= ================= ================= ================= ================= ================= ================= ================= ================= ================= =======
0079#STR0087#ALL#                       Nr PLI/Rec        P.L.I.    Seq. L.I.    Due Date          Value US$         Qtt UM Item        Qtt UM Purch.      With Coverage         Item                 Description                   NCM
0080#STR0088#ALL#                       Nr PLI/Rec        P.L.I.    Seq. L.I.    Due Date          Value US$         Qtt UM Item        Qtt UM Purch.      With Coverage         Item                 Description
0081#STR0089#ALL#                       Nr PLI/Rec        P.L.I.    Seq. L.I.    Due Date          Value US$         Qtt UM Item        Qtt UM Purch.      With Coverage         NCM
0082#STR0090#ALL#                       Nr PLI/Rec        P.L.I.    Seq. L.I.    Due Date          Value US$         Qtt UM Item        Qtt UM Purch.      With Coverage
0083#STR0091#ALL#                           Process            D.I.      D.I. Rec Dt.    P.L.I         Value US$      Qtt UM Item   Qtt UM Purch.   With Coverage    Invoice                          Note
0084#STR0092#ALL#                     ============== ============== ========= ================= =================  =================  ================     =============    ================ ================================= ============
0085#STR0093#ALL#                     ============== ============== ========= ================= =================  =================  ================     =============    ================ ================================
0086#STR0094#ALL#                     ============== ============== ========= ================= =================  =================  ================     =============    ============
0087#STR0095#ALL#                     ============== ============== ========= ================= =================  =================  =================    =============  ================
0088#STR0096#ALL#DBF/TXT File Generation
0089#STR0097#ALL#Generate File
0090#STR0098#ALL#There are updates to be performed in Drawback.
0091#STR0099#ALL#      Update the module before using it.      
0092#STR0100#ALL#         Branch        PLI/Reg Nr.       P.L.I.    L.I.Seq.     Due Date          Value US$         Amt.ONE Item       Amt.ONE NCM        With Coverage         Item                 Description                   NCM
0093#STR0101#ALL#         Branch        PLI/Reg Nr.       P.L.I.    L.I.Seq.     Due Date          Value US$         Amt.ONE Item       Amt.ONE NCM        With Coverage         Item                 Description
0094#STR0102#ALL#         Branch      Process          D.I.      D.I. Reg Dt    P.L.I         US$ Value      Item UM Amt     NCM UM Amt     Col.    Invoice                          Note                               Alternative Item  Origin
0095#STR0103#ALL#         =========== =================== ============ =========== ============ ================  ================  ================ ==== ================ ================================================= ================  ========
0096#STR0104#ALL#         Branch            Process            D.I.      D.I.Reg.Dt.     P.L.I         Value US$    With Coverage      Invoice                       Observation
0097#STR0105#ALL#         =========== =================== ============== ============ ============ ================ ============= ================ =================================================
0098#STR0106#ALL#         Branch             Shipment             R.E.       Registr.Dt.     Value US$        Amt.ONE Item       Amt.ONE NCM    W/ Cover.   Product          Observation                   NCM
0099#STR0107#ALL#         =========== ====================== =============== ============ ================= ================= ================= ======== ================ =========================================================
0100#STR0108#ALL#         Branch             Shipment             R.E.       Registr.Dt.     Value US$        Amt.ONE Item       Amt.ONE NCM    W/ Cov.                        Observation
0101#STR0109#ALL#         =========== ====================== =============== ============ ================= ================= ================= ======== =========================================================
0102#STR0110#ALL#         Branch        PLI/Reg Nr.       P.L.I.    L.I.Seq.     Due Date          Value US$         Amt.ONE Item      Amt.ONE NCM         With Coverage         Item             Description                   NCM
0103#STR0111#ALL#         Branch        PLI/Reg Nr.       P.L.I.    L.I.Seq.     Due Date          Value US$         Amt.ONE Item      Amt.ONE NCM         With Coverage        Item                 Description
0104#STR0112#ALL#         Branch        PLI/Reg Nr.       P.L.I.    L.I.Seq.     Due Date          Value US$         Amt.ONE Item       Amt.ONE NCM        With Coverage         NCM
0105#STR0113#ALL#         Branch        PLI/Reg Nr.       P.L.I.    L.I.Seq.     Due Date          Value US$         Amt.ONE Item      Amt.ONE Item        With Coverage  Alternative Item
0106#STR0114#ALL#         Branch            Process           D.I.      D.I.Reg.Dt.    P.L.I       Value US$        Amt.ONE Item     Amt.ONE Buy     Cover.  Invoice                          Observation                     Alternative Item  Origin
0107#STR0115#ALL#         =========== ============== ============== ========= ================= =================  =================  =================    =============    ================ ================================= ============ 
0108#STR0116#ALL#         =========== ============== ============== ========= ================= =================  =================  =================    =============    ================ ================================
0109#STR0117#ALL#         =========== ============== ============== ========= ================= =================  =================  =================    =============    ============
0110#STR0118#ALL#         =========== ============== ============== ========= ================= =================  =================  =================    =============  ================
0111#STR0119#ALL#                         Event Type       Event Date   Event Code             
0112#STR0120#ALL#                     ================== =============== ============ ================= =============== ================= ================= =============== ============ =============== =============== =====================