Include P12 V2 - EECIN100

EECIN100.CH

 #DEFINE STR0001 FWI18NLang("EECIN100","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECIN100","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECIN100","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECIN100","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECIN100","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECIN100","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECIN100","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECIN100","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECIN100","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECIN100","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECIN100","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECIN100","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECIN100","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECIN100","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECIN100","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECIN100","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECIN100","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECIN100","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECIN100","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECIN100","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECIN100","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECIN100","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECIN100","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECIN100","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECIN100","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECIN100","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECIN100","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECIN100","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECIN100","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECIN100","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECIN100","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECIN100","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECIN100","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECIN100","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECIN100","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECIN100","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECIN100","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECIN100","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECIN100","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECIN100","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECIN100","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECIN100","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECIN100","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECIN100","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECIN100","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECIN100","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECIN100","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECIN100","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECIN100","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECIN100","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECIN100","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECIN100","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECIN100","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECIN100","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECIN100","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECIN100","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECIN100","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECIN100","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECIN100","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECIN100","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECIN100","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECIN100","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECIN100","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECIN100","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECIN100","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECIN100","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECIN100","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECIN100","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECIN100","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECIN100","STR0070",70)
#DEFINE STR0071 FWI18NLang("EECIN100","STR0071",71)
#DEFINE STR0072 FWI18NLang("EECIN100","STR0072",72)
#DEFINE STR0073 FWI18NLang("EECIN100","STR0073",73)
#DEFINE STR0074 FWI18NLang("EECIN100","STR0074",74)
#DEFINE STR0075 FWI18NLang("EECIN100","STR0075",75)
#DEFINE STR0076 FWI18NLang("EECIN100","STR0076",76)
#DEFINE STR0077 FWI18NLang("EECIN100","STR0077",77)
#DEFINE STR0078 FWI18NLang("EECIN100","STR0078",78)
#DEFINE STR0079 FWI18NLang("EECIN100","STR0079",79)
#DEFINE STR0080 FWI18NLang("EECIN100","STR0080",80)
#DEFINE STR0081 FWI18NLang("EECIN100","STR0081",81)
#DEFINE STR0082 FWI18NLang("EECIN100","STR0082",82)
#DEFINE STR0083 FWI18NLang("EECIN100","STR0083",83)
#DEFINE STR0084 FWI18NLang("EECIN100","STR0084",84)
#DEFINE STR0085 FWI18NLang("EECIN100","STR0085",85)
#DEFINE STR0086 FWI18NLang("EECIN100","STR0086",86)
#DEFINE STR0087 FWI18NLang("EECIN100","STR0087",87)
#DEFINE STR0088 FWI18NLang("EECIN100","STR0088",88)
#DEFINE STR0089 FWI18NLang("EECIN100","STR0089",89)
#DEFINE STR0090 FWI18NLang("EECIN100","STR0090",90)
#DEFINE STR0091 FWI18NLang("EECIN100","STR0091",91)
#DEFINE STR0092 FWI18NLang("EECIN100","STR0092",92)
#DEFINE STR0093 FWI18NLang("EECIN100","STR0093",93)
#DEFINE STR0094 FWI18NLang("EECIN100","STR0094",94)
#DEFINE STR0095 FWI18NLang("EECIN100","STR0095",95)
#DEFINE STR0096 FWI18NLang("EECIN100","STR0096",96)
#DEFINE STR0097 FWI18NLang("EECIN100","STR0097",97)
#DEFINE STR0098 FWI18NLang("EECIN100","STR0098",98)
#DEFINE STR0099 FWI18NLang("EECIN100","STR0099",99)
#DEFINE STR0100 FWI18NLang("EECIN100","STR0100",100)
#DEFINE STR0101 FWI18NLang("EECIN100","STR0101",101)
#DEFINE STR0102 FWI18NLang("EECIN100","STR0102",102)
#DEFINE STR0103 FWI18NLang("EECIN100","STR0103",103)
#DEFINE STR0104 FWI18NLang("EECIN100","STR0104",104)
#DEFINE STR0105 FWI18NLang("EECIN100","STR0105",105)
#DEFINE STR0106 FWI18NLang("EECIN100","STR0106",106)
#DEFINE STR0107 FWI18NLang("EECIN100","STR0107",107)
#DEFINE STR0108 FWI18NLang("EECIN100","STR0108",108)
#DEFINE STR0109 FWI18NLang("EECIN100","STR0109",109)
#DEFINE STR0110 FWI18NLang("EECIN100","STR0110",110)
#DEFINE STR0111 FWI18NLang("EECIN100","STR0111",111)
#DEFINE STR0112 FWI18NLang("EECIN100","STR0112",112)
#DEFINE STR0113 FWI18NLang("EECIN100","STR0113",113)
#DEFINE STR0114 FWI18NLang("EECIN100","STR0114",114)
#DEFINE STR0115 FWI18NLang("EECIN100","STR0115",115)
#DEFINE STR0116 FWI18NLang("EECIN100","STR0116",116)
#DEFINE STR0117 FWI18NLang("EECIN100","STR0117",117)
#DEFINE STR0118 FWI18NLang("EECIN100","STR0118",118)
#DEFINE STR0119 FWI18NLang("EECIN100","STR0119",119)
#DEFINE STR0120 FWI18NLang("EECIN100","STR0120",120)
#DEFINE STR0121 FWI18NLang("EECIN100","STR0121",121)
#DEFINE STR0122 FWI18NLang("EECIN100","STR0122",122)
#DEFINE STR0123 FWI18NLang("EECIN100","STR0123",123)
#DEFINE STR0124 FWI18NLang("EECIN100","STR0124",124)
#DEFINE STR0125 FWI18NLang("EECIN100","STR0125",125)
#DEFINE STR0126 FWI18NLang("EECIN100","STR0126",126)
#DEFINE STR0127 FWI18NLang("EECIN100","STR0127",127)
#DEFINE STR0128 FWI18NLang("EECIN100","STR0128",128)
#DEFINE STR0129 FWI18NLang("EECIN100","STR0129",129)
#DEFINE STR0130 FWI18NLang("EECIN100","STR0130",130)
#DEFINE STR0131 FWI18NLang("EECIN100","STR0131",131)
#DEFINE STR0132 FWI18NLang("EECIN100","STR0132",132)
#DEFINE STR0133 FWI18NLang("EECIN100","STR0133",133)
#DEFINE STR0134 FWI18NLang("EECIN100","STR0134",134)
#DEFINE STR0135 FWI18NLang("EECIN100","STR0135",135)
#DEFINE STR0136 FWI18NLang("EECIN100","STR0136",136)
#DEFINE STR0137 FWI18NLang("EECIN100","STR0137",137)
#DEFINE STR0138 FWI18NLang("EECIN100","STR0138",138)
#DEFINE STR0139 FWI18NLang("EECIN100","STR0139",139)
#DEFINE STR0140 FWI18NLang("EECIN100","STR0140",140)
#DEFINE STR0141 FWI18NLang("EECIN100","STR0141",141)
#DEFINE STR0142 FWI18NLang("EECIN100","STR0142",142)
#DEFINE STR0143 FWI18NLang("EECIN100","STR0143",143)
#DEFINE STR0144 FWI18NLang("EECIN100","STR0144",144)
#DEFINE STR0145 FWI18NLang("EECIN100","STR0145",145)
#DEFINE STR0146 FWI18NLang("EECIN100","STR0146",146)
#DEFINE STR0147 FWI18NLang("EECIN100","STR0147",147)
#DEFINE STR0148 FWI18NLang("EECIN100","STR0148",148)
#DEFINE STR0149 FWI18NLang("EECIN100","STR0149",149)
#DEFINE STR0150 FWI18NLang("EECIN100","STR0150",150)
#DEFINE STR0151 FWI18NLang("EECIN100","STR0151",151)
#DEFINE STR0152 FWI18NLang("EECIN100","STR0152",152)
#DEFINE STR0153 FWI18NLang("EECIN100","STR0153",153)
#DEFINE STR0154 FWI18NLang("EECIN100","STR0154",154)
#DEFINE STR0155 FWI18NLang("EECIN100","STR0155",155)
#DEFINE STR0156 FWI18NLang("EECIN100","STR0156",156)
#DEFINE STR0157 FWI18NLang("EECIN100","STR0157",157)
#DEFINE STR0158 FWI18NLang("EECIN100","STR0158",158)
#DEFINE STR0159 FWI18NLang("EECIN100","STR0159",159)
#DEFINE STR0160 FWI18NLang("EECIN100","STR0160",160)
#DEFINE STR0161 FWI18NLang("EECIN100","STR0161",161)
#DEFINE STR0162 FWI18NLang("EECIN100","STR0162",162)
#DEFINE STR0163 FWI18NLang("EECIN100","STR0163",163)
#DEFINE STR0164 FWI18NLang("EECIN100","STR0164",164)
#DEFINE STR0165 FWI18NLang("EECIN100","STR0165",165)
#DEFINE STR0166 FWI18NLang("EECIN100","STR0166",166)
#DEFINE STR0167 FWI18NLang("EECIN100","STR0167",167)
#DEFINE STR0168 FWI18NLang("EECIN100","STR0168",168)
#DEFINE STR0169 FWI18NLang("EECIN100","STR0169",169)
#DEFINE STR0170 FWI18NLang("EECIN100","STR0170",170)
#DEFINE STR0171 FWI18NLang("EECIN100","STR0171",171)
#DEFINE STR0172 FWI18NLang("EECIN100","STR0172",172)
#DEFINE STR0173 FWI18NLang("EECIN100","STR0173",173)
#DEFINE STR0174 FWI18NLang("EECIN100","STR0174",174)
#DEFINE STR0175 FWI18NLang("EECIN100","STR0175",175)
#DEFINE STR0176 FWI18NLang("EECIN100","STR0176",176)
#DEFINE STR0177 FWI18NLang("EECIN100","STR0177",177)
#DEFINE STR0178 FWI18NLang("EECIN100","STR0178",178)
#DEFINE STR0179 FWI18NLang("EECIN100","STR0179",179)
#DEFINE STR0180 FWI18NLang("EECIN100","STR0180",180)
#DEFINE STR0181 FWI18NLang("EECIN100","STR0181",181)
#DEFINE STR0182 FWI18NLang("EECIN100","STR0182",182)
#DEFINE STR0183 FWI18NLang("EECIN100","STR0183",183)
#DEFINE STR0184 FWI18NLang("EECIN100","STR0184",184)
#DEFINE STR0185 FWI18NLang("EECIN100","STR0185",185)
#DEFINE STR0186 FWI18NLang("EECIN100","STR0186",186)
#DEFINE STR0187 FWI18NLang("EECIN100","STR0187",187)
#DEFINE STR0188 FWI18NLang("EECIN100","STR0188",188)
#DEFINE STR0189 FWI18NLang("EECIN100","STR0189",189)
#DEFINE STR0190 FWI18NLang("EECIN100","STR0190",190)
#DEFINE STR0191 FWI18NLang("EECIN100","STR0191",191)
#DEFINE STR0192 FWI18NLang("EECIN100","STR0192",192)
#DEFINE STR0193 FWI18NLang("EECIN100","STR0193",193)
#DEFINE STR0194 FWI18NLang("EECIN100","STR0194",194)
#DEFINE STR0195 FWI18NLang("EECIN100","STR0195",195)
#DEFINE STR0196 FWI18NLang("EECIN100","STR0196",196)
#DEFINE STR0197 FWI18NLang("EECIN100","STR0197",197)
#DEFINE STR0198 FWI18NLang("EECIN100","STR0198",198)
#DEFINE STR0199 FWI18NLang("EECIN100","STR0199",199)
#DEFINE STR0200 FWI18NLang("EECIN100","STR0200",200)
#DEFINE STR0201 FWI18NLang("EECIN100","STR0201",201)
#DEFINE STR0202 FWI18NLang("EECIN100","STR0202",202)
#DEFINE STR0203 FWI18NLang("EECIN100","STR0203",203)
#DEFINE STR0204 FWI18NLang("EECIN100","STR0204",204)
#DEFINE STR0205 FWI18NLang("EECIN100","STR0205",205)
#DEFINE STR0206 FWI18NLang("EECIN100","STR0206",206)
#DEFINE STR0207 FWI18NLang("EECIN100","STR0207",207)
#DEFINE STR0208 FWI18NLang("EECIN100","STR0208",208)
#DEFINE STR0209 FWI18NLang("EECIN100","STR0209",209)
#DEFINE STR0210 FWI18NLang("EECIN100","STR0210",210)
#DEFINE STR0211 FWI18NLang("EECIN100","STR0211",211)
#DEFINE STR0212 FWI18NLang("EECIN100","STR0212",212)
#DEFINE STR0213 FWI18NLang("EECIN100","STR0213",213)
#DEFINE STR0214 FWI18NLang("EECIN100","STR0214",214)
#DEFINE STR0215 FWI18NLang("EECIN100","STR0215",215)
#DEFINE STR0216 FWI18NLang("EECIN100","STR0216",216)
#DEFINE STR0217 FWI18NLang("EECIN100","STR0217",217)
#DEFINE STR0218 FWI18NLang("EECIN100","STR0218",218)
#DEFINE STR0219 FWI18NLang("EECIN100","STR0219",219)
#DEFINE STR0220 FWI18NLang("EECIN100","STR0220",220)
#DEFINE STR0221 FWI18NLang("EECIN100","STR0221",221)
#DEFINE STR0222 FWI18NLang("EECIN100","STR0222",222)
#DEFINE STR0223 FWI18NLang("EECIN100","STR0223",223)
#DEFINE STR0224 FWI18NLang("EECIN100","STR0224",224)
#DEFINE STR0225 FWI18NLang("EECIN100","STR0225",225)
#DEFINE STR0226 FWI18NLang("EECIN100","STR0226",226)
#DEFINE STR0227 FWI18NLang("EECIN100","STR0227",227)
#DEFINE STR0228 FWI18NLang("EECIN100","STR0228",228)
#DEFINE STR0229 FWI18NLang("EECIN100","STR0229",229)
#DEFINE STR0230 FWI18NLang("EECIN100","STR0230",230)
#DEFINE STR0231 FWI18NLang("EECIN100","STR0231",231)
#DEFINE STR0232 FWI18NLang("EECIN100","STR0232",232)
#DEFINE STR0233 FWI18NLang("EECIN100","STR0233",233)
#DEFINE STR0234 FWI18NLang("EECIN100","STR0234",234)
#DEFINE STR0235 FWI18NLang("EECIN100","STR0235",235)
#DEFINE STR0236 FWI18NLang("EECIN100","STR0236",236)
#DEFINE STR0237 FWI18NLang("EECIN100","STR0237",237)
#DEFINE STR0238 FWI18NLang("EECIN100","STR0238",238)
#DEFINE STR0239 FWI18NLang("EECIN100","STR0239",239)
#DEFINE STR0240 FWI18NLang("EECIN100","STR0240",240)
#DEFINE STR0241 FWI18NLang("EECIN100","STR0241",241)
#DEFINE STR0242 FWI18NLang("EECIN100","STR0242",242)
#DEFINE STR0243 FWI18NLang("EECIN100","STR0243",243)
#DEFINE STR0244 FWI18NLang("EECIN100","STR0244",244)
#DEFINE STR0245 FWI18NLang("EECIN100","STR0245",245)
#DEFINE STR0246 FWI18NLang("EECIN100","STR0246",246)
#DEFINE STR0247 FWI18NLang("EECIN100","STR0247",247)
#DEFINE STR0248 FWI18NLang("EECIN100","STR0248",248)
#DEFINE STR0249 FWI18NLang("EECIN100","STR0249",249)
#DEFINE STR0250 FWI18NLang("EECIN100","STR0250",250)
#DEFINE STR0251 FWI18NLang("EECIN100","STR0251",251)
#DEFINE STR0252 FWI18NLang("EECIN100","STR0252",252)
#DEFINE STR0253 FWI18NLang("EECIN100","STR0253",253)
#DEFINE STR0254 FWI18NLang("EECIN100","STR0254",254)
#DEFINE STR0255 FWI18NLang("EECIN100","STR0255",255)
#DEFINE STR0256 FWI18NLang("EECIN100","STR0256",256)
#DEFINE STR0257 FWI18NLang("EECIN100","STR0257",257)
#DEFINE STR0258 FWI18NLang("EECIN100","STR0258",258)
#DEFINE STR0259 FWI18NLang("EECIN100","STR0259",259)
#DEFINE STR0260 FWI18NLang("EECIN100","STR0260",260)
#DEFINE STR0261 FWI18NLang("EECIN100","STR0261",261)
#DEFINE STR0262 FWI18NLang("EECIN100","STR0262",262)
#DEFINE STR0263 FWI18NLang("EECIN100","STR0263",263)
#DEFINE STR0264 FWI18NLang("EECIN100","STR0264",264)
#DEFINE STR0265 FWI18NLang("EECIN100","STR0265",265)
#DEFINE STR0266 FWI18NLang("EECIN100","STR0266",266)
#DEFINE STR0267 FWI18NLang("EECIN100","STR0267",267)
#DEFINE STR0268 FWI18NLang("EECIN100","STR0268",268)
#DEFINE STR0269 FWI18NLang("EECIN100","STR0269",269)
#DEFINE STR0270 FWI18NLang("EECIN100","STR0270",270)
#DEFINE STR0271 FWI18NLang("EECIN100","STR0271",271)
#DEFINE STR0272 FWI18NLang("EECIN100","STR0272",272)
#DEFINE STR0273 FWI18NLang("EECIN100","STR0273",273)
#DEFINE STR0274 FWI18NLang("EECIN100","STR0274",274)
#DEFINE STR0275 FWI18NLang("EECIN100","STR0275",275)
#DEFINE STR0276 FWI18NLang("EECIN100","STR0276",276)
#DEFINE STR0277 FWI18NLang("EECIN100","STR0277",277)
#DEFINE STR0278 FWI18NLang("EECIN100","STR0278",278)
#DEFINE STR0279 FWI18NLang("EECIN100","STR0279",279)
#DEFINE STR0280 FWI18NLang("EECIN100","STR0280",280)
#DEFINE STR0281 FWI18NLang("EECIN100","STR0281",281)
#DEFINE STR0282 FWI18NLang("EECIN100","STR0282",282)
#DEFINE STR0283 FWI18NLang("EECIN100","STR0283",283)
#DEFINE STR0284 FWI18NLang("EECIN100","STR0284",284)
#DEFINE STR0285 FWI18NLang("EECIN100","STR0285",285)
#DEFINE STR0286 FWI18NLang("EECIN100","STR0286",286)
#DEFINE STR0287 FWI18NLang("EECIN100","STR0287",287)
#DEFINE STR0288 FWI18NLang("EECIN100","STR0288",288)
#DEFINE STR0289 FWI18NLang("EECIN100","STR0289",289)
#DEFINE STR0290 FWI18NLang("EECIN100","STR0290",290)
#DEFINE STR0291 FWI18NLang("EECIN100","STR0291",291)
#DEFINE STR0292 FWI18NLang("EECIN100","STR0292",292)
#DEFINE STR0293 FWI18NLang("EECIN100","STR0293",293)
#DEFINE STR0294 FWI18NLang("EECIN100","STR0294",294)
#DEFINE STR0295 FWI18NLang("EECIN100","STR0295",295)
#DEFINE STR0296 FWI18NLang("EECIN100","STR0296",296)
#DEFINE STR0297 FWI18NLang("EECIN100","STR0297",297)
#DEFINE STR0298 FWI18NLang("EECIN100","STR0298",298)
#DEFINE STR0299 FWI18NLang("EECIN100","STR0299",299)
#DEFINE STR0300 FWI18NLang("EECIN100","STR0300",300)
#DEFINE STR0301 FWI18NLang("EECIN100","STR0301",301)
#DEFINE STR0302 FWI18NLang("EECIN100","STR0302",302)
#DEFINE STR0303 FWI18NLang("EECIN100","STR0303",303)
#DEFINE STR0304 FWI18NLang("EECIN100","STR0304",304)
#DEFINE STR0305 FWI18NLang("EECIN100","STR0305",305)
#DEFINE STR0306 FWI18NLang("EECIN100","STR0306",306)
#DEFINE STR0307 FWI18NLang("EECIN100","STR0307",307)
#DEFINE STR0308 FWI18NLang("EECIN100","STR0308",308)
#DEFINE STR0309 FWI18NLang("EECIN100","STR0309",309)
#DEFINE STR0310 FWI18NLang("EECIN100","STR0310",310)
#DEFINE STR0311 FWI18NLang("EECIN100","STR0311",311)
#DEFINE STR0312 FWI18NLang("EECIN100","STR0312",312)
#DEFINE STR0313 FWI18NLang("EECIN100","STR0313",313)
#DEFINE STR0314 FWI18NLang("EECIN100","STR0314",314)
#DEFINE STR0315 FWI18NLang("EECIN100","STR0315",315)
#DEFINE STR0316 FWI18NLang("EECIN100","STR0316",316)
#DEFINE STR0317 FWI18NLang("EECIN100","STR0317",317)
#DEFINE STR0318 FWI18NLang("EECIN100","STR0318",318)
#DEFINE STR0319 FWI18NLang("EECIN100","STR0319",319)
#DEFINE STR0320 FWI18NLang("EECIN100","STR0320",320)
#DEFINE STR0321 FWI18NLang("EECIN100","STR0321",321)
#DEFINE STR0322 FWI18NLang("EECIN100","STR0322",322)
#DEFINE STR0323 FWI18NLang("EECIN100","STR0323",323)
#DEFINE STR0324 FWI18NLang("EECIN100","STR0324",324)
#DEFINE STR0325 FWI18NLang("EECIN100","STR0325",325)
#DEFINE STR0326 FWI18NLang("EECIN100","STR0326",326)
#DEFINE STR0327 FWI18NLang("EECIN100","STR0327",327)
#DEFINE STR0328 FWI18NLang("EECIN100","STR0328",328)
#DEFINE STR0329 FWI18NLang("EECIN100","STR0329",329)
#DEFINE STR0330 FWI18NLang("EECIN100","STR0330",330)
#DEFINE STR0331 FWI18NLang("EECIN100","STR0331",331)
#DEFINE STR0332 FWI18NLang("EECIN100","STR0332",332)
#DEFINE STR0333 FWI18NLang("EECIN100","STR0333",333)
#DEFINE STR0334 FWI18NLang("EECIN100","STR0334",334)
#DEFINE STR0335 FWI18NLang("EECIN100","STR0335",335)
#DEFINE STR0336 FWI18NLang("EECIN100","STR0336",336)
#DEFINE STR0337 FWI18NLang("EECIN100","STR0337",337)
#DEFINE STR0338 FWI18NLang("EECIN100","STR0338",338)
#DEFINE STR0339 FWI18NLang("EECIN100","STR0339",339)
#DEFINE STR0340 FWI18NLang("EECIN100","STR0340",340)
#DEFINE STR0341 FWI18NLang("EECIN100","STR0341",341)
#DEFINE STR0342 FWI18NLang("EECIN100","STR0342",342)
#DEFINE STR0343 FWI18NLang("EECIN100","STR0343",343)
#DEFINE STR0345 FWI18NLang("EECIN100","STR0345",344)
#DEFINE STR0346 FWI18NLang("EECIN100","STR0346",345)
#DEFINE STR0347 FWI18NLang("EECIN100","STR0347",346)
#DEFINE STR0348 FWI18NLang("EECIN100","STR0348",347)
#DEFINE STR0349 FWI18NLang("EECIN100","STR0349",348)
#DEFINE STR0350 FWI18NLang("EECIN100","STR0350",349)
#DEFINE STR0351 FWI18NLang("EECIN100","STR0351",350)
#DEFINE STR0352 FWI18NLang("EECIN100","STR0352",351)
#DEFINE STR0353 FWI18NLang("EECIN100","STR0353",352)
#DEFINE STR0354 FWI18NLang("EECIN100","STR0354",353)
#DEFINE STR0355 FWI18NLang("EECIN100","STR0355",354)
#DEFINE STR0356 FWI18NLang("EECIN100","STR0356",355)
#DEFINE STR0357 FWI18NLang("EECIN100","STR0357",356)
#DEFINE STR0358 FWI18NLang("EECIN100","STR0358",357)
#DEFINE STR0359 FWI18NLang("EECIN100","STR0359",358)
#DEFINE STR0360 FWI18NLang("EECIN100","STR0360",359)
#DEFINE STR0361 FWI18NLang("EECIN100","STR0361",360)
 

EECIN100_EN.TRES

 0001#STR0001#ALL#Integration of Parameters
0002#STR0002#ALL#Last Processing
0003#STR0003#ALL#Input Files (.TXT)
0004#STR0004#ALL#Export Process
0005#STR0005#ALL#Items
0006#STR0006#ALL#Manufacturer/Supplier
0007#STR0007#ALL#Item/Manu/Supp
0008#STR0008#ALL#Customer
0009#STR0009#ALL#Currency Conversion
0010#STR0010#ALL#Invoice Expenses
0011#STR0011#ALL#Temporary Files Directory
0012#STR0012#ALL#Code
0013#STR0013#ALL#Unit
0014#STR0014#ALL#Company Name
0015#STR0015#ALL#Reduced Name
0016#STR0016#ALL#Address
0017#STR0017#ALL#Address Number
0018#STR0018#ALL#Zone
0019#STR0019#ALL#City
0020#STR0020#ALL#State
0021#STR0021#ALL#Country Code
0022#STR0022#ALL#ZIP CODE
0023#STR0023#ALL#P.O. Box
0024#STR0024#ALL#Phone #
0025#STR0025#ALL#Telex
0026#STR0026#ALL#Fax
0027#STR0027#ALL#Identification
0028#STR0028#ALL#Yes
0029#STR0029#ALL#No
0030#STR0030#ALL#Status
0031#STR0031#ALL#Bank Code (in Brazil)
0032#STR0032#ALL#Bank Branch Code
0033#STR0033#ALL#Current Account
0034#STR0034#ALL#State Registration Number
0035#STR0035#ALL#City Registration Number
0036#STR0036#ALL#1st. Country of Origin
0037#STR0037#ALL#2nd. Country of Origin
0038#STR0038#ALL#3rd. Country of Origin
0039#STR0039#ALL#Supplier Swift
0040#STR0040#ALL#Supplier E-Mail
0041#STR0041#ALL#Home Page
0042#STR0042#ALL#Group
0043#STR0043#ALL#CNPJ/CPF
0044#STR0044#ALL#Type
0045#STR0045#ALL#Dt Integ
0046#STR0046#ALL#Message
0047#STR0047#ALL#Manuf/Supplier Code
0048#STR0048#ALL#Does Manu/Supp have conn. with Item
0049#STR0049#ALL#Exporter has EP-
0050#STR0050#ALL#Supplier has EP-
0051#STR0051#ALL#Benef. has EP-
0052#STR0052#ALL#Manufact. has Item EP-
0053#STR0053#ALL#Supplier has Item EP-
0054#STR0054#ALL#Manuf/Supplier Identif.
0055#STR0055#ALL#Status Homologated
0056#STR0056#ALL#Bank/Branch
0057#STR0057#ALL#CGC
0058#STR0058#ALL# to Update
0059#STR0059#ALL#Name
0060#STR0060#ALL#Bank 1 Code
0061#STR0061#ALL#Bank 2 Code
0062#STR0062#ALL#Bank 3 Code
0063#STR0063#ALL#Bank 4 Code
0064#STR0064#ALL#Bank 5 Code
0065#STR0065#ALL#E-Mail
0066#STR0066#ALL#Home Page
0067#STR0067#ALL#Demarcat.
0068#STR0068#ALL#Commission Agent Code
0069#STR0069#ALL#% Commission
0070#STR0070#ALL#Observations
0071#STR0071#ALL#Importer
0072#STR0072#ALL#Consignee 
0073#STR0073#ALL#Notify    
0074#STR0074#ALL#All       
0075#STR0075#ALL#Customer Type
0076#STR0076#ALL#Destin. 1
0077#STR0077#ALL#Destin. 2
0078#STR0078#ALL#Destin. 3
0079#STR0079#ALL#Payment Condition
0080#STR0080#ALL#Payment Days
0081#STR0081#ALL#Customer Code
0082#STR0082#ALL#Customer has EP-
0083#STR0083#ALL#Importer has EP-
0084#STR0084#ALL#Consig. has EP-
0085#STR0085#ALL## of days
0086#STR0086#ALL#With Rejected Lang.
0087#STR0087#ALL#Item Code
0088#STR0088#ALL#Generic Description
0089#STR0089#ALL#Unit of Measurement
0090#STR0090#ALL#Stand. Local
0091#STR0091#ALL#Classification NCM
0092#STR0092#ALL#EX CNM
0093#STR0093#ALL#EX NBM
0094#STR0094#ALL#Net Weight
0095#STR0095#ALL#Family Code
0096#STR0096#ALL#Packing
0097#STR0097#ALL#Quantity per Packing
0098#STR0098#ALL#NALADI NCCA
0099#STR0099#ALL#NALADI SH
0100#STR0100#ALL#Description
0101#STR0101#ALL#Record
0102#STR0102#ALL#Lang.
0103#STR0103#ALL#Lang. Description
0104#STR0104#ALL#CNM/EX-CNM/EX-NBM
0105#STR0105#ALL#Description Type
0106#STR0106#ALL#Record Type
0107#STR0107#ALL#Warning: .....See Languages
0108#STR0108#ALL#Manufacturer Code
0109#STR0109#ALL#Manufacturer Unit
0110#STR0110#ALL#Supplier Code
0111#STR0111#ALL#Supplier Branch
0112#STR0112#ALL#Item code at the Supplier
0113#STR0113#ALL#Quotation currency
0114#STR0114#ALL#quotation value
0115#STR0115#ALL#Delivery Lead Time
0116#STR0116#ALL#Quoted Quantity
0117#STR0117#ALL#Date of Last Delivery
0118#STR0118#ALL#Minimum Lot
0119#STR0119#ALL#Multiples of the Lot
0120#STR0120#ALL#Optional Part-Number
0121#STR0121#ALL#Unit
0122#STR0122#ALL#Manufacturer/Unit
0123#STR0123#ALL#Manufacturer registered as Supplier
0124#STR0124#ALL#Supplier/Unit
0125#STR0125#ALL#Supplier registered as Manufacturer
0126#STR0126#ALL#Connection Item/Manu/Supp
0127#STR0127#ALL#Currency
0128#STR0128#ALL#With Rejected Item
0129#STR0129#ALL#Process Code
0130#STR0130#ALL#Process Date
0131#STR0131#ALL#Order Date
0132#STR0132#ALL#Importer Code
0133#STR0133#ALL#Importer Unit
0134#STR0134#ALL#Requires LI
0135#STR0135#ALL#Analyst in Charge of
0136#STR0136#ALL#Exporter Code
0137#STR0137#ALL#Exporter Unit
0138#STR0138#ALL#Incoterm
0139#STR0139#ALL#Transportation
0140#STR0140#ALL#Depart Port
0141#STR0141#ALL#Arrive Port
0142#STR0142#ALL#Documents Lang.
0143#STR0143#ALL#Paym.in Adv.
0144#STR0144#ALL#To Send
0145#STR0145#ALL#Graph.Account
0146#STR0146#ALL#Extract from Invoice
0147#STR0147#ALL#Commis. Type
0148#STR0148#ALL#Percentage
0149#STR0149#ALL#Fixed Value
0150#STR0150#ALL#Value without Unit
0151#STR0151#ALL#Others
0152#STR0152#ALL#Type of Commiss.Vl.
0153#STR0153#ALL#Commission
0154#STR0154#ALL#Item Description
0155#STR0155#ALL#Quantity
0156#STR0156#ALL#Unit Price
0157#STR0157#ALL#Unit Net Price
0158#STR0158#ALL#Total Net Weight
0159#STR0159#ALL#Ongoing Process
0160#STR0160#ALL#Process Finished
0161#STR0161#ALL#Process has no Items
0162#STR0162#ALL#Item Position
0163#STR0163#ALL#Type of Item 
0164#STR0164#ALL#I.U.E
0165#STR0165#ALL#Type of Integration
0166#STR0166#ALL#I
0167#STR0167#ALL#Order Item
0168#STR0168#ALL#Item Repeated Position
0169#STR0169#ALL#Item in Process
0170#STR0170#ALL#Packing Dt.Forec.
0171#STR0171#ALL#Delivery Date
0172#STR0172#ALL#Net Weight
0173#STR0173#ALL#Division Code
0174#STR0174#ALL#Warning: ....See Items
0175#STR0175#ALL#Importer Description
0176#STR0176#ALL#Analyst Resp.without Suppl./Unit
0177#STR0177#ALL#Customer`s Unit
0178#STR0178#ALL#Volume
0179#STR0179#ALL#Consignee`s Unit
0180#STR0180#ALL#Consignee`s Code
0181#STR0181#ALL#Beneficiary`s Unit
0182#STR0182#ALL#Beneficiary`s Code
0183#STR0183#ALL#Payment Conditions 
0184#STR0184#ALL#Paym.Cond./Days
0185#STR0185#ALL#Paym.Mod.Outer
0186#STR0186#ALL#Source
0187#STR0187#ALL#Destin.
0188#STR0188#ALL#Via/Source/Dest.
0189#STR0189#ALL#Transp. Type
0190#STR0190#ALL#Via/Source/Dest./Trans.Type
0191#STR0191#ALL#YN
0192#STR0192#ALL#Y
0193#STR0193#ALL#Import License
0194#STR0194#ALL#LI Term
0195#STR0195#ALL#If there is LI, equal to 'Y'.
0196#STR0196#ALL#Cred.Lic. Date
0197#STR0197#ALL#Amend.Sol. Date
0198#STR0198#ALL#Freight Type
0199#STR0199#ALL#Conclusion Date
0200#STR0200#ALL#Date of Cred.Sol.
0201#STR0201#ALL#Sample
0202#STR0202#ALL#Open Price
0203#STR0203#ALL#Pack.Calc.Type
0204#STR0204#ALL#LC Numb.
0205#STR0205#ALL#LC # without Bal.
0206#STR0206#ALL#IU
0207#STR0207#ALL#Commis. 0, Commis.Type/Val.Type=0
0208#STR0208#ALL#Process Excluded
0209#STR0209#ALL#ACCEPTED
0210#STR0210#ALL#REJECTED
0211#STR0211#ALL#              ITEM WITH REJECTED LANGUAGE 
0212#STR0212#ALL#U
0213#STR0213#ALL#Type /  Status...: 
0214#STR0214#ALL#Integrat. Date ..: 
0215#STR0215#ALL#Analyst  Respons....: 
0216#STR0216#ALL#Code of Process   ..: 
0217#STR0217#ALL#Net Weight  .......: 
0218#STR0218#ALL#Date of Process ....: 
0219#STR0219#ALL#Date of Order ......: 
0220#STR0220#ALL#Importer�s Code     : 
0221#STR0221#ALL#Importer�s Unit   ..: 
0222#STR0222#ALL#Supplier�s Code ....: 
0223#STR0223#ALL#Supplier�s Unit   ..: 
0224#STR0224#ALL#Message .........: 
0225#STR0225#ALL#Item
0226#STR0226#ALL#Gross Weight
0227#STR0227#ALL# invalid    
0228#STR0228#ALL# no registered 
0229#STR0229#ALL# already regist. 
0230#STR0230#ALL# not entered     
0231#STR0231#ALL#Exchange cannot be deleted, it has FFC
0232#STR0232#ALL#Outflow Invs.
0233#STR0233#ALL#Invoices
0234#STR0234#ALL#Series
0235#STR0235#ALL#Invc.Date
0236#STR0236#ALL#Type
0237#STR0237#ALL#Invc.Value
0238#STR0238#ALL#Goods Vl.
0239#STR0239#ALL#Freight Vl.
0240#STR0240#ALL#Insurance Vl.
0241#STR0241#ALL#Other Expenses Vl.
0242#STR0242#ALL# not registered
0243#STR0243#ALL#Order
0244#STR0244#ALL#Item
0245#STR0245#ALL#Sequence
0246#STR0246#ALL#Process
0247#STR0247#ALL#shipped
0248#STR0248#ALL#cancelled
0249#STR0249#ALL#Order+Sequence+Process does not exist
0250#STR0250#ALL#Sent Item does not check with the item of the process
0251#STR0251#ALL#Outflow
0252#STR0252#ALL#Complement
0253#STR0253#ALL#Credit
0254#STR0254#ALL#       PROCESS WITH REJECTED ITEM    
0255#STR0255#ALL#RATE
0256#STR0256#ALL#Quantity
0257#STR0257#ALL#Finalised
0258#STR0258#ALL#Dt.of Credit Sol.
0259#STR0259#ALL#Import.Disc.
0260#STR0260#ALL#Import.Addr.
0261#STR0261#ALL#Import.Ref.
0262#STR0262#ALL#LI
0263#STR0263#ALL#LI Dt.
0264#STR0264#ALL#Customer�s Code
0265#STR0265#ALL#Customer�s Unit
0266#STR0266#ALL#Consig.Code
0267#STR0267#ALL#Consig.Unit
0268#STR0268#ALL#Benef.Code
0269#STR0269#ALL#Benef.Unit
0270#STR0270#ALL#Benef.Disc.
0271#STR0271#ALL#Benef.Addr.
0272#STR0272#ALL#Modal.of Ext.Paymt.
0273#STR0273#ALL#Full
0274#STR0274#ALL#Retail
0275#STR0275#ALL#Unpacked Load
0276#STR0276#ALL#Trasnportation Type
0277#STR0277#ALL#Collect
0278#STR0278#ALL#Prepaid
0279#STR0279#ALL#Freight
0280#STR0280#ALL#Insurance
0281#STR0281#ALL#Int.Expn.
0282#STR0282#ALL#Discount
0283#STR0283#ALL#Free Price
0284#STR0284#ALL#Packg.Calc.
0285#STR0285#ALL#Cubage Unit
0286#STR0286#ALL#Dt. of L/C Sol.
0287#STR0287#ALL#L/C No.
0288#STR0288#ALL#Dt.of Amend.Sl.
0289#STR0289#ALL#Notification Code
0290#STR0290#ALL#Unit Notify
0291#STR0291#ALL#Part-Number
0292#STR0292#ALL#Foreseen Dt.of Packg.
0293#STR0293#ALL#Dt.of Delivery
0294#STR0294#ALL#Qt.in the Packg.
0295#STR0295#ALL#Qt.of Packg.
0296#STR0296#ALL#Family Cod.
0297#STR0297#ALL#Group Cod.
0298#STR0298#ALL#Division Cod.
0299#STR0299#ALL#Customer�s Ref.
0300#STR0300#ALL#Bill total does not check with the total referring to the Expenses+Vl.Merc.
0301#STR0301#ALL#Family items    
0302#STR0302#ALL#Price list      
0303#STR0303#ALL#Product not registered
0304#STR0304#ALL#Country not registered
0305#STR0305#ALL#Country Currency not registered
0306#STR0306#ALL#Customer currency not registered
0307#STR0307#ALL#Customer not registered
0308#STR0308#ALL#Product and currency not found
0309#STR0309#ALL#Price list already registered for this product and country
0310#STR0310#ALL#Price list already registered for this product and customer
0311#STR0311#ALL#Product and country not found
0312#STR0312#ALL#Price list not registered for this product and customer   
0313#STR0313#ALL#Price list not registered for this product and country 
0314#STR0314#ALL#Product
0315#STR0315#ALL#Country
0316#STR0316#ALL#Country Currency
0317#STR0317#ALL#Country Price
0318#STR0318#ALL#Country initial date
0319#STR0319#ALL#Currency
0320#STR0320#ALL#Customer currency
0321#STR0321#ALL#Unit
0322#STR0322#ALL#Sale price 
0323#STR0323#ALL#Customer initial date
0324#STR0324#ALL#Customer End date
0325#STR0325#ALL#Country final date
0326#STR0326#ALL#Unit of Meas. Conversion
0327#STR0327#ALL#Divergence between cover and items-ValuR$.
0328#STR0328#ALL#Divergencie between cover and items-Value in ccy
0329#STR0329#ALL#The content of MV_AVG0075 parameter is incorrect. The system will adopt standard cont. (zero).
0330#STR0330#ALL#Warning
0331#STR0331#ALL#Item qtty. is higher than the uninvoice qtty. of shipment. 
0332#STR0332#ALL#Shipment finished  
0333#STR0333#ALL#-Field DESCRIPTION IN PORTUGUESE of modified prod. of 
0334#STR0334#ALL# to 
0335#STR0335#ALL#-Field EX-NCM of modified product of 
0336#STR0336#ALL#-Field UNIT OF MEASUREMENT of modified product of 
0337#STR0337#ALL#Alteration of product(
0338#STR0338#ALL#) in integration 
0339#STR0339#ALL#Alterations found:
0340#STR0340#ALL#Invoice date greater than shipping date
0341#STR0341#ALL#Code, Currency and Country Value Invalid
0342#STR0342#ALL#Code, Currency and Client Value invalid  
0343#STR0343#ALL#Country field in client file is empty
0344#STR0345#ALL#CNPJ not registered in the Suppliers/Exporters file
0345#STR0346#ALL#Item with CNPJ. The CNPJ of the Invoice cover must be entered.
0346#STR0347#ALL#The exporter CNPJ is not filled in the Suppliers/Exporters file.
0347#STR0348#ALL#Difference between cover and items - Freight R$.
0348#STR0349#ALL#Difference between cover and items -Freight in Currency.
0349#STR0350#ALL#Difference between cover and items - Insurance R$.
0350#STR0351#ALL#Difference between cover and items - Insurance in Currency.
0351#STR0352#ALL#Difference between cover and items - Total other exps. R$.
0352#STR0353#ALL#Difference between cover and items - Total other exps. in Currency.
0353#STR0354#ALL#The item quantity must be entered.
0354#STR0355#ALL#Value of goods must be entered.
0355#STR0356#ALL#CNPJ of invoice issuer must be entered.
0356#STR0357#ALL#CNPJ of the invoice cover differs from CNPJ of invoice item.
0357#STR0358#ALL#There is more than one option with the same invoice. For the integration to work properly, its sequence must be informed.
0358#STR0359#ALL# with advance installments
0359#STR0360#ALL#Divergency between cover and items - Type of Integration
0360#STR0361#ALL#Tax Code without register
 

EECIN100_ES.TRES

 0001#STR0001#ALL#Parametros de Integracion
0002#STR0002#ALL#Ultimo Procesamiento
0003#STR0003#ALL#Archivos de Entrada (.TXT)
0004#STR0004#ALL#Proceso de Exportacion
0005#STR0005#ALL#Items
0006#STR0006#ALL#Fabricante / Proveedor
0007#STR0007#ALL#Item / Fabr / Prov
0008#STR0008#ALL#Cliente
0009#STR0009#ALL#Conversion de Monedas
0010#STR0010#ALL#Fact. Gastos
0011#STR0011#ALL#Directorio de Arch. Temporales
0012#STR0012#ALL#Codigo
0013#STR0013#ALL#Tienda
0014#STR0014#ALL#Razon Social
0015#STR0015#ALL#Nombre Reducido
0016#STR0016#ALL#Direccion
0017#STR0017#ALL#Numero de Direccion
0018#STR0018#ALL#Barrio
0019#STR0019#ALL#Ciudad
0020#STR0020#ALL#Est/ Prov/ Region
0021#STR0021#ALL#Codigo del Pais
0022#STR0022#ALL#CP
0023#STR0023#ALL#Casilla Postal
0024#STR0024#ALL#Telefonos
0025#STR0025#ALL#Telex
0026#STR0026#ALL#Fax
0027#STR0027#ALL#Identificacion
0028#STR0028#ALL#Si
0029#STR0029#ALL#No
0030#STR0030#ALL#Estatus
0031#STR0031#ALL#Codigo del Banco (Brasil)
0032#STR0032#ALL#Codigo de la Agencia Bancaria
0033#STR0033#ALL#Numero de Cuenta Bancaria
0034#STR0034#ALL#Inscrip. Est / Prov/ Reg.
0035#STR0035#ALL#Inscripcion Municipal
0036#STR0036#ALL#1� Pais de Procedencia
0037#STR0037#ALL#2� Pais de Procedencia
0038#STR0038#ALL#3� Pais de Procedencia
0039#STR0039#ALL#Swift del Proveedor
0040#STR0040#ALL#E-Mail del Proveedor
0041#STR0041#ALL#Home page
0042#STR0042#ALL#Grupo
0043#STR0043#ALL#CNPJ / CPF
0044#STR0044#ALL#Tipo
0045#STR0045#ALL#Fch. Integ
0046#STR0046#ALL#Mensaje
0047#STR0047#ALL#Codigo de Fabr / Prov
0048#STR0048#ALL#Fabr / Prov tiene vinculo con Item
0049#STR0049#ALL#Export. tiene PE-
0050#STR0050#ALL#Proveed. tiene PE-
0051#STR0051#ALL#Benef. tiene PE-
0052#STR0052#ALL#Fabr. tiene Item PE-
0053#STR0053#ALL#Proveed. tiene Item PE-
0054#STR0054#ALL#Identificacion Fabr / Prov
0055#STR0055#ALL#Estatus Homologado
0056#STR0056#ALL#Banco / Agencia
0057#STR0057#ALL#CGC
0058#STR0058#ALL# para Modificacion
0059#STR0059#ALL#Nombre
0060#STR0060#ALL#Codigo Banco 1
0061#STR0061#ALL#Codigo Banco 2
0062#STR0062#ALL#Codigo Banco 3
0063#STR0063#ALL#Codigo Banco 4
0064#STR0064#ALL#Codigo Banco 5
0065#STR0065#ALL#E-Mail
0066#STR0066#ALL#Home Page
0067#STR0067#ALL#Apuntes
0068#STR0068#ALL#Codigo Agente Comision
0069#STR0069#ALL#% Comision
0070#STR0070#ALL#Observaciones
0071#STR0071#ALL#Importador
0072#STR0072#ALL#Consignee 
0073#STR0073#ALL#Notify    
0074#STR0074#ALL#Todos     
0075#STR0075#ALL#Tipo Cliente
0076#STR0076#ALL#Destino 1
0077#STR0077#ALL#Destino 2
0078#STR0078#ALL#Destino 3
0079#STR0079#ALL#Condicion de Pago
0080#STR0080#ALL#Dias de Pago
0081#STR0081#ALL#Codigo del Cliente
0082#STR0082#ALL#Cliente tiene PE-
0083#STR0083#ALL#Import. tiene PE-
0084#STR0084#ALL#Consig. tiene PE-
0085#STR0085#ALL#N� Dias
0086#STR0086#ALL#Tiene Idioma Rechazado
0087#STR0087#ALL#Codigo del Item
0088#STR0088#ALL#Descripcion Generica
0089#STR0089#ALL#Unidad de Medida
0090#STR0090#ALL#Local Estandar
0091#STR0091#ALL#Clasificacion NCM
0092#STR0092#ALL#EX NCM
0093#STR0093#ALL#EX NBM
0094#STR0094#ALL#Peso Neto
0095#STR0095#ALL#Codigo de Familia
0096#STR0096#ALL#Embalaje
0097#STR0097#ALL#Cantidad en el Embalaje
0098#STR0098#ALL#NALADI NCCA
0099#STR0099#ALL#NALADI SH
0100#STR0100#ALL#Descripcion
0101#STR0101#ALL#Archivo
0102#STR0102#ALL#Idioma
0103#STR0103#ALL#Descrip. en el idioma
0104#STR0104#ALL#NCM / EX-NCM / EX-NBM
0105#STR0105#ALL#Tipo de Descripcion
0106#STR0106#ALL#Tipo de Archivo
0107#STR0107#ALL#Aviso: .....Vea Idiomas
0108#STR0108#ALL#Codigo del Fabricante
0109#STR0109#ALL#Tienda del Fabricante
0110#STR0110#ALL#Codigo del Proveedor
0111#STR0111#ALL#Tienda del Proveedor
0112#STR0112#ALL#Codigo Item en el Proveedor
0113#STR0113#ALL#Moneda de Cotizacion
0114#STR0114#ALL#Valor de la Cotizacion
0115#STR0115#ALL#Lead Time de Entrega
0116#STR0116#ALL#Cantidad Cotizada
0117#STR0117#ALL#Fch. de Ultima Entrega
0118#STR0118#ALL#Lote Minimo
0119#STR0119#ALL#Multiples del Lote
0120#STR0120#ALL#Part-Number Opcional
0121#STR0121#ALL#Unidad
0122#STR0122#ALL#Fabricante / Tienda
0123#STR0123#ALL#Fabricante Registrado como Proveedor
0124#STR0124#ALL#Proveedor
0125#STR0125#ALL#Proveedor Registrado como Fabricante
0126#STR0126#ALL#Vinculo Item / Fabr / Prov
0127#STR0127#ALL#Moneda
0128#STR0128#ALL#Tiene Item Rechazado
0129#STR0129#ALL#Codigo del Proceso
0130#STR0130#ALL#Fch. del Proceso
0131#STR0131#ALL#Fch. del Pedido
0132#STR0132#ALL#Codigo Importador
0133#STR0133#ALL#Tienda Importador
0134#STR0134#ALL#Exige LI
0135#STR0135#ALL#Analista Responsable
0136#STR0136#ALL#Codigo Exportador
0137#STR0137#ALL#Negocio del Exportador
0138#STR0138#ALL#Incoterm
0139#STR0139#ALL#Medio de Transporte
0140#STR0140#ALL#PuertO Salida
0141#STR0141#ALL#PuertO Llegada
0142#STR0142#ALL#Idioma Documentos
0143#STR0143#ALL#Pag. Antic.
0144#STR0144#ALL#Por Remitir
0145#STR0145#ALL#Cuenta Grafica
0146#STR0146#ALL#Descontar de Factura
0147#STR0147#ALL#Tipo Comis.
0148#STR0148#ALL#Porcentaje
0149#STR0149#ALL#Valor Fijo
0150#STR0150#ALL#Valor sin Unidad
0151#STR0151#ALL#Otros
0152#STR0152#ALL#Tipo Valor Comis.
0153#STR0153#ALL#Comision
0154#STR0154#ALL#Descripcion del Item
0155#STR0155#ALL#Cantidad
0156#STR0156#ALL#Precio Unitario
0157#STR0157#ALL#Peso Neto Unit.
0158#STR0158#ALL#Peso Neto Total
0159#STR0159#ALL#Proceso en Marcha
0160#STR0160#ALL#Proceso Terminado
0161#STR0161#ALL#Proceso no tiene Items
0162#STR0162#ALL#Situacion del Item
0163#STR0163#ALL#Tipo del Item 
0164#STR0164#ALL#I. A. E
0165#STR0165#ALL#Tipo de Integracion
0166#STR0166#ALL#I
0167#STR0167#ALL#Item del Pedido
0168#STR0168#ALL#Item Repitio la Situacion
0169#STR0169#ALL#Item en Marcha
0170#STR0170#ALL#Fch. Prev. Emb.
0171#STR0171#ALL#Fch. Entrega
0172#STR0172#ALL#Peso Neto
0173#STR0173#ALL#Codigo Division
0174#STR0174#ALL#Aviso: .....Vea Items
0175#STR0175#ALL#Descripcion del Importador
0176#STR0176#ALL#Analista Resp. sin Prov. / Tienda
0177#STR0177#ALL#Tienda del Cliente
0178#STR0178#ALL#Volumen
0179#STR0179#ALL#Tienda del Consignatario
0180#STR0180#ALL#Codigo del Consignatario
0181#STR0181#ALL#Tienda del Beneficiario
0182#STR0182#ALL#Codigo del Beneficiario
0183#STR0183#ALL#Condiciones de Pago 
0184#STR0184#ALL#Cond. Pag. / Dias
0185#STR0185#ALL#Modal. Pag. Ext.
0186#STR0186#ALL#Origen
0187#STR0187#ALL#Destino
0188#STR0188#ALL#Medio / Origen / Dest.
0189#STR0189#ALL#Tipo Transp.
0190#STR0190#ALL#Medio / Origen / Dest. / Tipo Trans.
0191#STR0191#ALL#SN
0192#STR0192#ALL#S
0193#STR0193#ALL#Licencia Importacion
0194#STR0194#ALL#Plazo LI
0195#STR0195#ALL#Existe LI debe ser igual a 'S'.
0196#STR0196#ALL#Fch. Lic. Cred.
0197#STR0197#ALL#Fch. Sol. Enmienda
0198#STR0198#ALL#Tipo Flete
0199#STR0199#ALL#Fch. de Finalizacion
0200#STR0200#ALL#Fch. Solic. Cred.
0201#STR0201#ALL#Muestra
0202#STR0202#ALL#Precio Abierto
0203#STR0203#ALL#Tipo Calc. Emb.
0204#STR0204#ALL#N� LC
0205#STR0205#ALL#N� LC sin Saldo
0206#STR0206#ALL#IA
0207#STR0207#ALL#Comision 0, cero Tipo Comis / Tipo Val.
0208#STR0208#ALL#Proceso Borrado
0209#STR0209#ALL#ACEPTADO
0210#STR0210#ALL#RECHAZADO
0211#STR0211#ALL#              ITEM TIENE IDIOMA RECHAZADO
0212#STR0212#ALL#A
0213#STR0213#ALL#TIPO / Estatus...: 
0214#STR0214#ALL#Fch. Integracion..: 
0215#STR0215#ALL#Analista Respons....: 
0216#STR0216#ALL#Codigo del Proceso..: 
0217#STR0217#ALL#Peso Neto...........: 
0218#STR0218#ALL#Fch. del Proceso....: 
0219#STR0219#ALL#Fch. del Pedido.....: 
0220#STR0220#ALL#Codigo del Importador: 
0221#STR0221#ALL#Tienda del Importador.: 
0222#STR0222#ALL#Codigo del Provee...: 
0223#STR0223#ALL#Tienda del Proveedor..: 
0224#STR0224#ALL#Mensaje...........: 
0225#STR0225#ALL#Item
0226#STR0226#ALL#Peso Bruto
0227#STR0227#ALL# invalido(a)
0228#STR0228#ALL# sin archivo
0229#STR0229#ALL# ya registrado(a)
0230#STR0230#ALL# no informado(a)
0231#STR0231#ALL#Cambio no puede borrarse, porque tiene FFC
0232#STR0232#ALL#Facturas de Salida
0233#STR0233#ALL#Factura
0234#STR0234#ALL#Serie
0235#STR0235#ALL#Fecha Fact.
0236#STR0236#ALL#Tipo
0237#STR0237#ALL#Valor Fact.
0238#STR0238#ALL#Vl. Mercaderia
0239#STR0239#ALL#Vl. Flete
0240#STR0240#ALL#Vl. Seguro
0241#STR0241#ALL#Vl. Otros Gastos
0242#STR0242#ALL# no registrado(a)
0243#STR0243#ALL#Pedido
0244#STR0244#ALL#Item
0245#STR0245#ALL#Secuencia
0246#STR0246#ALL#Proceso
0247#STR0247#ALL#embarcado
0248#STR0248#ALL#anulado
0249#STR0249#ALL#Pedido + Secuencia + Proceso no existe
0250#STR0250#ALL#Item enviado no concuerda con item del proceso
0251#STR0251#ALL#Salida
0252#STR0252#ALL#Complementaria
0253#STR0253#ALL#Credito
0254#STR0254#ALL#       PROCESO TIENE ITEM RECHAZADO
0255#STR0255#ALL#TASA
0256#STR0256#ALL#Cantidad
0257#STR0257#ALL#Finalizado
0258#STR0258#ALL#Fecha Solicitud Credito
0259#STR0259#ALL#Desc. Import.
0260#STR0260#ALL#Direccion Import.
0261#STR0261#ALL#Ref. Import.
0262#STR0262#ALL#LI
0263#STR0263#ALL#Fecha LI
0264#STR0264#ALL#Codigo Cliente
0265#STR0265#ALL#Tienda Cliente
0266#STR0266#ALL#Codigo Consig.
0267#STR0267#ALL#Tienda Consig.
0268#STR0268#ALL#Codigo Benef.
0269#STR0269#ALL#Tienda Benef.
0270#STR0270#ALL#Desc. Benef.
0271#STR0271#ALL#Dir. Benef.
0272#STR0272#ALL#Modal. Pag. Ext
0273#STR0273#ALL#Lleno
0274#STR0274#ALL#Partes
0275#STR0275#ALL#Carga Suelta
0276#STR0276#ALL#Tipo Transporte
0277#STR0277#ALL#Collect
0278#STR0278#ALL#Prepaid
0279#STR0279#ALL#Flete
0280#STR0280#ALL#Seguro
0281#STR0281#ALL#Desp. Int.
0282#STR0282#ALL#Descuento
0283#STR0283#ALL#Precio Pendiente
0284#STR0284#ALL#Calc. Embal.
0285#STR0285#ALL#Cubicacion
0286#STR0286#ALL#Fecha Solic. L / C
0287#STR0287#ALL#N� L / C
0288#STR0288#ALL#Fecha Solic. Enmienda
0289#STR0289#ALL#Codigo Notify
0290#STR0290#ALL#Tienda Notify
0291#STR0291#ALL#Part-Number
0292#STR0292#ALL#Fecha Prev. Emb.
0293#STR0293#ALL#Fecha Entrega
0294#STR0294#ALL#Cantidad en Embal.
0295#STR0295#ALL#Cantidad de Embal.
0296#STR0296#ALL#Cod. Familia
0297#STR0297#ALL#Cod. Grupo
0298#STR0298#ALL#Cod. Division
0299#STR0299#ALL#Ref. Cliente
0300#STR0300#ALL#Total de la nota no esta de acuerdo con la suma de los Gastos + Vl. Merc.
0301#STR0301#ALL#Items de Familia
0302#STR0302#ALL#Lista de precios
0303#STR0303#ALL#Producto no registrado
0304#STR0304#ALL#Pais no registrado
0305#STR0305#ALL#Moneda del pais no registrada
0306#STR0306#ALL#Moneda del cliente no registrada
0307#STR0307#ALL#Cliente no registrado
0308#STR0308#ALL#Producto y moneda no localizado
0309#STR0309#ALL#Lista de precio ya registrada para este producto y pais
0310#STR0310#ALL#Lista de precio ya registrada para este producto y cliente
0311#STR0311#ALL#Producto y pais no localizado
0312#STR0312#ALL#Lista de precio no registrada para este producto y cliente
0313#STR0313#ALL#Lista de precio no registrada para este producto y pais
0314#STR0314#ALL#Producto
0315#STR0315#ALL#Pais
0316#STR0316#ALL#Moneda Pais
0317#STR0317#ALL#Precio Pais
0318#STR0318#ALL#Fecha inicial Pais
0319#STR0319#ALL#Cliente
0320#STR0320#ALL#Moneda Cliente
0321#STR0321#ALL#Tienda
0322#STR0322#ALL#Prec. Venta
0323#STR0323#ALL#Fecha Inicial Cliente
0324#STR0324#ALL#Fecha Final Cliente
0325#STR0325#ALL#Fecha final Pais
0326#STR0326#ALL#Conversion de Unid. Med.
0327#STR0327#ALL#Divergencia entre portada e items - Valor R$.
0328#STR0328#ALL#Divergencia entre portada e items - Valor en la Moneda.
0329#STR0329#ALL#El contenido del parametro MV_AVG0075 esta incorrecto. El sistema adoptara el contenido estandar (cero).
0330#STR0330#ALL#Aviso
0331#STR0331#ALL#Cant. del item es mayor que la cant. no facturada del embarque.
0332#STR0332#ALL#Embarque Finalizado
0333#STR0333#ALL#-Campo DESCRIPCI�N EN PORTUGUES de producto modificado de
0334#STR0334#ALL#para
0335#STR0335#ALL#-Campo EX-NCM de producto modificado de
0336#STR0336#ALL#-Campo UNIDAD DE MEDIDA del producto modificado de
0337#STR0337#ALL#Modificacion de producto(
0338#STR0338#ALL#) en la integracion 
0339#STR0339#ALL#Modificaciones encontradas:
0340#STR0340#ALL#Fecha de Fact. mayor que la fecha de embarque
0341#STR0341#ALL#Codigo, Moneda y Valor del Pais invalidos
0342#STR0342#ALL#Codigo, Moneda y Valor del Cliente invalidos
0343#STR0343#ALL#Pais en el archivo de cliente vacio
0344#STR0345#ALL#CNPJ no registrado en el archivo Proveedores / Exportadores
0345#STR0346#ALL#Item con CNPJ. Debe informarse el CNPJ de la portada de la Factura.
0346#STR0347#ALL#El CNPJ exportador no esta rellenado en el archivo Proveedores / Exportadores.
0347#STR0348#ALL#Divergencia entre portada e items - Flete R$.
0348#STR0349#ALL#Divergencia entre portada e items - Flete en la Moneda.
0349#STR0350#ALL#Divergencia entre portada e items - Seguro R$.
0350#STR0351#ALL#Divergencia entre portada e items - Seguro en la Moneda.
0351#STR0352#ALL#Divergencia entre portada e items - Total otros Gastos R$.
0352#STR0353#ALL#Divergencia entre capa e items - Total otros Gastos en la Moneda.
0353#STR0354#ALL#Debe informarse la cantidad del item.
0354#STR0355#ALL#Debe informarse el valor de la mercaderia.
0355#STR0356#ALL#Debe informarse el CNPJ del emisor de la factura.
0356#STR0357#ALL#El CNPJ de la portada de la factura difiere del CNPJ del item de la factura.
0357#STR0358#ALL#Existe mas de una operacion con las misma nota. Para que la integracion funcione correctamente, debe informarse la secuencia de integracion de las notas.
0358#STR0359#ALL# con cuotas de adelanto
0359#STR0360#ALL#Divergencia entre capa e items - Tipo de integracion
0360#STR0361#ALL#Codigo Fiscal sin archivo
 

EECIN100_PT-BR.TRES

 0001#STR0001#ALL#Par�metros da Integra��o
0002#STR0002#ALL#Ultimo Processamento
0003#STR0003#ALL#Arquivos de Entrada (.TXT)
0004#STR0004#ALL#Processo de Exporta��o
0005#STR0005#ALL#Itens
0006#STR0006#ALL#Fabricante/Fornecedor
0007#STR0007#ALL#Item/Fabr/Forn
0008#STR0008#ALL#Cliente
0009#STR0009#ALL#Convers�o de Moedas
0010#STR0010#ALL#NF Despesas
0011#STR0011#ALL#Diret�rio dos Arq. Tempor�rios
0012#STR0012#ALL#C�digo
0013#STR0013#ALL#Loja
0014#STR0014#ALL#Raz�o Social
0015#STR0015#ALL#Nome Reduzido
0016#STR0016#ALL#Endere�o
0017#STR0017#ALL#N�mero do Endere�o
0018#STR0018#ALL#Bairro
0019#STR0019#ALL#Cidade
0020#STR0020#ALL#Estado
0021#STR0021#ALL#C�digo do Pa�s
0022#STR0022#ALL#CEP
0023#STR0023#ALL#Caixa Postal
0024#STR0024#ALL#Telefones
0025#STR0025#ALL#Telex
0026#STR0026#ALL#Fax
0027#STR0027#ALL#Identifica��o
0028#STR0028#ALL#Sim
0029#STR0029#ALL#N�o
0030#STR0030#ALL#Status
0031#STR0031#ALL#C�digo do Banco (no Brasil)
0032#STR0032#ALL#C�digo da Ag�ncia Banc�ria
0033#STR0033#ALL#N�mero da Conta Banc�ria
0034#STR0034#ALL#Inscri��o Estadual
0035#STR0035#ALL#Inscri��o Municipal
0036#STR0036#ALL#1o. Pa�s de Proced�ncia
0037#STR0037#ALL#2o. Pa�s de Proced�ncia
0038#STR0038#ALL#3o. Pa�s de Proced�ncia
0039#STR0039#ALL#Swift do Fornecedor
0040#STR0040#ALL#E-Mail do Fornecedor
0041#STR0041#ALL#Home Page
0042#STR0042#ALL#Grupo
0043#STR0043#ALL#CNPJ/CPF
0044#STR0044#ALL#Tipo
0045#STR0045#ALL#Dt Integ
0046#STR0046#ALL#Mensagem
0047#STR0047#ALL#C�digo do Fabr/Forn
0048#STR0048#ALL#Fabr/Forn Possui Liga��o com Item
0049#STR0049#ALL#Export.Possui PE-
0050#STR0050#ALL#Fornec.Possui PE-
0051#STR0051#ALL#Benef.Possui PE-
0052#STR0052#ALL#Fabr.Possui Item PE-
0053#STR0053#ALL#Fornec.Possui Item PE-
0054#STR0054#ALL#Identifica��o Fabr/Forn
0055#STR0055#ALL#Status Homologado
0056#STR0056#ALL#Banco/Agencia
0057#STR0057#ALL#CGC
0058#STR0058#ALL# p/ Altera��o
0059#STR0059#ALL#Nome
0060#STR0060#ALL#C�digo Banco 1
0061#STR0061#ALL#C�digo Banco 2
0062#STR0062#ALL#C�digo Banco 3
0063#STR0063#ALL#C�digo Banco 4
0064#STR0064#ALL#C�digo Banco 5
0065#STR0065#ALL#E-Mail
0066#STR0066#ALL#Home Page
0067#STR0067#ALL#Marca��o
0068#STR0068#ALL#C�digo Agente Comiss�o
0069#STR0069#ALL#% Comiss�o
0070#STR0070#ALL#Observa��es
0071#STR0071#ALL#Importador
0072#STR0072#ALL#Consignee 
0073#STR0073#ALL#Notify    
0074#STR0074#ALL#Todos     
0075#STR0075#ALL#Tipo Cliente
0076#STR0076#ALL#Destino 1
0077#STR0077#ALL#Destino 2
0078#STR0078#ALL#Destino 3
0079#STR0079#ALL#Condi��o de Pagamento
0080#STR0080#ALL#Dias de Pagamento
0081#STR0081#ALL#C�digo do Cliente
0082#STR0082#ALL#Cliente Possui PE-
0083#STR0083#ALL#Import.Possui PE-
0084#STR0084#ALL#Consig.Possui PE-
0085#STR0085#ALL#No.Dias
0086#STR0086#ALL#Tem Idioma Rejeitado
0087#STR0087#ALL#C�digo do Item
0088#STR0088#ALL#Descri��o Gen�rica
0089#STR0089#ALL#Unidade de Medida
0090#STR0090#ALL#Local Padr�o
0091#STR0091#ALL#Classifica��o NCM
0092#STR0092#ALL#EX NCM
0093#STR0093#ALL#EX NBM
0094#STR0094#ALL#Peso L�quido
0095#STR0095#ALL#C�digo da Fam�lia
0096#STR0096#ALL#Embalagem
0097#STR0097#ALL#Quantidade na Embalagem
0098#STR0098#ALL#NALADI NCCA
0099#STR0099#ALL#NALADI SH
0100#STR0100#ALL#Descri��o
0101#STR0101#ALL#Cadastro
0102#STR0102#ALL#Idioma
0103#STR0103#ALL#Descri��o no Idioma
0104#STR0104#ALL#NCM/EX-NCM/EX-NBM
0105#STR0105#ALL#Tipo de Descri��o
0106#STR0106#ALL#Tipo de Cadastro
0107#STR0107#ALL#Aviso: .....Vide Idiomas
0108#STR0108#ALL#C�digo do Fabricante
0109#STR0109#ALL#Loja do Fabricante
0110#STR0110#ALL#C�digo do Fornecedor
0111#STR0111#ALL#Loja do Fornecedor
0112#STR0112#ALL#C�digo Item no Fornededor
0113#STR0113#ALL#Moeda da Cota��o
0114#STR0114#ALL#Valor da cota��o
0115#STR0115#ALL#Lead Time de Entrega
0116#STR0116#ALL#Quantidade Cotada
0117#STR0117#ALL#Data da �ltima Entrega
0118#STR0118#ALL#Lote M�nimo
0119#STR0119#ALL#M�ltiplos do Lote
0120#STR0120#ALL#Part-Number Opcional
0121#STR0121#ALL#Unidade
0122#STR0122#ALL#Fabricante/Loja
0123#STR0123#ALL#Fabricante Cadastrado como Fornecedor
0124#STR0124#ALL#Fornecedor
0125#STR0125#ALL#Fornecedor Cadastrado como Fabricante
0126#STR0126#ALL#Liga��o Item/Fabr/Forn
0127#STR0127#ALL#Moeda
0128#STR0128#ALL#Tem Item Rejeitado
0129#STR0129#ALL#C�digo do Processo
0130#STR0130#ALL#Data do Processo
0131#STR0131#ALL#Data do Pedido
0132#STR0132#ALL#C�digo Importador
0133#STR0133#ALL#Loja Importador
0134#STR0134#ALL#Exige LI
0135#STR0135#ALL#Analista Respons�vel
0136#STR0136#ALL#C�digo Exportador
0137#STR0137#ALL#Loja do Exportador
0138#STR0138#ALL#Incoterm
0139#STR0139#ALL#Via Transporte
0140#STR0140#ALL#Porto Sa�da
0141#STR0141#ALL#Porto Chegada
0142#STR0142#ALL#Idioma Documentos
0143#STR0143#ALL#Pag.Antec.
0144#STR0144#ALL#A Remeter
0145#STR0145#ALL#Conta Gr�fica
0146#STR0146#ALL#Deduzir da Fatura
0147#STR0147#ALL#Tipo Comis.
0148#STR0148#ALL#Percentual
0149#STR0149#ALL#Valor Fixo
0150#STR0150#ALL#Valor s/Unidade
0151#STR0151#ALL#Outros
0152#STR0152#ALL#Tipo Valor Comiss.
0153#STR0153#ALL#Comiss�o
0154#STR0154#ALL#Descri��o do Item
0155#STR0155#ALL#Quantidade
0156#STR0156#ALL#Pre�o Unit�rio
0157#STR0157#ALL#Peso L�quido Unit.
0158#STR0158#ALL#Peso L�quido Total
0159#STR0159#ALL#Processo em Andamento
0160#STR0160#ALL#Processo Encerrado
0161#STR0161#ALL#Processo n�o Possui Itens
0162#STR0162#ALL#Posi��o do Item
0163#STR0163#ALL#Tipo do Item 
0164#STR0164#ALL#I.A.E
0165#STR0165#ALL#Tipo de Integra��o
0166#STR0166#ALL#I
0167#STR0167#ALL#Item do Pedido
0168#STR0168#ALL#Item Repetiu a Posi��o
0169#STR0169#ALL#Item em Andamento
0170#STR0170#ALL#Data Prev. Emb.
0171#STR0171#ALL#Data Entrega
0172#STR0172#ALL#Peso L�quido
0173#STR0173#ALL#Codigo Divis�o
0174#STR0174#ALL#Aviso: .....Vide Itens
0175#STR0175#ALL#Descri��o do Importador
0176#STR0176#ALL#Analista Resp. sem Fornec./Loja
0177#STR0177#ALL#Loja do Cliente
0178#STR0178#ALL#Volume
0179#STR0179#ALL#Loja do Consignat�rio
0180#STR0180#ALL#C�digo do Consignat�rio
0181#STR0181#ALL#Loja do Benefici�rio
0182#STR0182#ALL#C�digo do Benefici�rio
0183#STR0183#ALL#Condi��es de Pagamento 
0184#STR0184#ALL#Cond.Pag./Dias
0185#STR0185#ALL#Modal.Pag.Ext.
0186#STR0186#ALL#Origem
0187#STR0187#ALL#Destino
0188#STR0188#ALL#Via/Origem/Dest.
0189#STR0189#ALL#Tipo Transp.
0190#STR0190#ALL#Via/Origem/Dest./Tipo Trans.
0191#STR0191#ALL#SN
0192#STR0192#ALL#S
0193#STR0193#ALL#Licen�a Impota��o
0194#STR0194#ALL#Prazo LI
0195#STR0195#ALL#Existe LI deve ser igual a 'S'.
0196#STR0196#ALL#Data Lic.Cred.
0197#STR0197#ALL#Data Sol.Emenda
0198#STR0198#ALL#Tipo Frete
0199#STR0199#ALL#Data da Finaliza��o
0200#STR0200#ALL#Data Solic.Cred.
0201#STR0201#ALL#Amostra
0202#STR0202#ALL#Pre�o Aberto
0203#STR0203#ALL#Tipo Calc.Emb.
0204#STR0204#ALL#Num.LC
0205#STR0205#ALL#Num.LC sem Saldo
0206#STR0206#ALL#IA
0207#STR0207#ALL#Comissao 0, zerado Tipo Comis/Tipo Val.
0208#STR0208#ALL#Processo Excluido
0209#STR0209#ALL#ACEITO
0210#STR0210#ALL#REJEITADO
0211#STR0211#ALL#              ITEM POSSUI IDIOMA REJEITADO
0212#STR0212#ALL#A
0213#STR0213#ALL#TIPO /  Status...: 
0214#STR0214#ALL#Data Integra��o..: 
0215#STR0215#ALL#Analista Respons....: 
0216#STR0216#ALL#C�digo do Processo..: 
0217#STR0217#ALL#Peso L�quido.......: 
0218#STR0218#ALL#Data do Processo....: 
0219#STR0219#ALL#Data do Pedido......: 
0220#STR0220#ALL#C�digo do Importador: 
0221#STR0221#ALL#Loja do Importador..: 
0222#STR0222#ALL#C�digo do Fornec....: 
0223#STR0223#ALL#Loja do Fornecedor..: 
0224#STR0224#ALL#Mensagem.........: 
0225#STR0225#ALL#Item
0226#STR0226#ALL#Peso Bruto
0227#STR0227#ALL# inv�lido(a)
0228#STR0228#ALL# sem cadastro
0229#STR0229#ALL# j� cadastrado(a)
0230#STR0230#ALL# n�o informado(a)
0231#STR0231#ALL#C�mbio nao pode ser excluido, pois possui FFC
0232#STR0232#ALL#NFs. de Saida
0233#STR0233#ALL#Nota Fiscal
0234#STR0234#ALL#Serie
0235#STR0235#ALL#Data N.F.
0236#STR0236#ALL#Tipo
0237#STR0237#ALL#Valor N.F.
0238#STR0238#ALL#Vl. Mercadoria
0239#STR0239#ALL#Vl. Frete
0240#STR0240#ALL#Vl. Seguro
0241#STR0241#ALL#Vl. Outras Despesas
0242#STR0242#ALL# nao cadastrado(a)
0243#STR0243#ALL#Pedido
0244#STR0244#ALL#Item
0245#STR0245#ALL#Sequencia
0246#STR0246#ALL#Processo
0247#STR0247#ALL#embarcado
0248#STR0248#ALL#cancelado
0249#STR0249#ALL#Pedido+Sequencia+Processo nao existe
0250#STR0250#ALL#Item enviado nao confere com item do processo
0251#STR0251#ALL#Saida
0252#STR0252#ALL#Complementar
0253#STR0253#ALL#Credito
0254#STR0254#ALL#       PROCESSO POSSUI ITEM REJEITADO
0255#STR0255#ALL#TAXA
0256#STR0256#ALL#Quantidade
0257#STR0257#ALL#Finalizado
0258#STR0258#ALL#Dt.Sol.Credito
0259#STR0259#ALL#Desc.Import.
0260#STR0260#ALL#End. Import.
0261#STR0261#ALL#Ref. Import.
0262#STR0262#ALL#LI
0263#STR0263#ALL#Dt.LI
0264#STR0264#ALL#C�digo Cliente
0265#STR0265#ALL#Loja Cliente
0266#STR0266#ALL#C�digo Consig.
0267#STR0267#ALL#Loja Consig.
0268#STR0268#ALL#C�digo Benef.
0269#STR0269#ALL#Loja Benef.
0270#STR0270#ALL#Desc.Benef.
0271#STR0271#ALL#End. Benef.
0272#STR0272#ALL#Modal.Pag.Ext
0273#STR0273#ALL#Cheio
0274#STR0274#ALL#Picados
0275#STR0275#ALL#Carga Solta
0276#STR0276#ALL#Tipo Transporte
0277#STR0277#ALL#Collect
0278#STR0278#ALL#Prepaid
0279#STR0279#ALL#Frete
0280#STR0280#ALL#Seguro
0281#STR0281#ALL#Desp.Int.
0282#STR0282#ALL#Desconto
0283#STR0283#ALL#Preco Aberto
0284#STR0284#ALL#Calc.Embal.
0285#STR0285#ALL#Cubagem
0286#STR0286#ALL#Dt.Sol.L/C
0287#STR0287#ALL#No. L/C
0288#STR0288#ALL#Dt.Sl.Emenda
0289#STR0289#ALL#C�digo Notify
0290#STR0290#ALL#Loja Notify
0291#STR0291#ALL#Part-Number
0292#STR0292#ALL#Dt.Prev.Emb.
0293#STR0293#ALL#Dt.Entrega
0294#STR0294#ALL#Qt.na Embal.
0295#STR0295#ALL#Qt.de Embal.
0296#STR0296#ALL#Cod.Familia
0297#STR0297#ALL#Cod.Grupo
0298#STR0298#ALL#Cod.Divisao
0299#STR0299#ALL#Ref.Cliente
0300#STR0300#ALL#Total da nota n�o confere com a soma das Despesas+Vl.Merc.
0301#STR0301#ALL#Itens de Familia
0302#STR0302#ALL#Tabela de precos
0303#STR0303#ALL#Produto n�o cadastrado
0304#STR0304#ALL#Pais n�o cadastrado
0305#STR0305#ALL#Moeda do pais n�o cadastrada
0306#STR0306#ALL#Moeda do cliente n�o cadastrada
0307#STR0307#ALL#Cliente n�o cadastrado
0308#STR0308#ALL#Produto e moeda n�o localizado
0309#STR0309#ALL#Tabela de preco ja cadastrada para este produto e pais
0310#STR0310#ALL#Tabela de preco ja cadastrada para este produto e cliente
0311#STR0311#ALL#Produto e pais n�o localizado
0312#STR0312#ALL#Tabela de preco n�o cadastrada para este produto e cliente
0313#STR0313#ALL#Tabela de preco n�o cadastrada para este produto e pais
0314#STR0314#ALL#Produto
0315#STR0315#ALL#Pais
0316#STR0316#ALL#Moeda Pais
0317#STR0317#ALL#Preco Pais
0318#STR0318#ALL#Data inicial Pais
0319#STR0319#ALL#Cliente
0320#STR0320#ALL#Moeda Cliente
0321#STR0321#ALL#Loja
0322#STR0322#ALL#Prec. Venda
0323#STR0323#ALL#Data Inicial Cliente
0324#STR0324#ALL#Data Fim Cliente
0325#STR0325#ALL#Data final Pais
0326#STR0326#ALL#Convers�o de Unid. Med.
0327#STR0327#ALL#Divergencia entre capa e itens - Valor R$.
0328#STR0328#ALL#Divergencia entre capa e itens - Valor na Moeda.
0329#STR0329#ALL#O conteudo do parametro MV_AVG0075 esta incorreto. O sistema adotara o conteudo padr�o (zero).
0330#STR0330#ALL#Aviso
0331#STR0331#ALL#Qtde. do item e maior que a qtde. n�o faturada do embarque.
0332#STR0332#ALL#Embarque Finalizado
0333#STR0333#ALL#-Campo DESCRIC�O EM PORTUGUES do produto modificado de 
0334#STR0334#ALL# para 
0335#STR0335#ALL#-Campo EX-NCM do produto modificado de 
0336#STR0336#ALL#-Campo UNIDADE DE MEDIDA do produto modificado de 
0337#STR0337#ALL#Alterac�o do produto (
0338#STR0338#ALL#) na integrac�o 
0339#STR0339#ALL#Alterac�es encontradas:
0340#STR0340#ALL#Data da NF maior que a data do embarque
0341#STR0341#ALL#Codigo,Moeda e Valor do Pa�s inv�lidos
0342#STR0342#ALL#Codigo,Moeda e Valor do Cliente inv�lidos
0343#STR0343#ALL#Pa�s no cadastro de cliente vazio
0344#STR0345#ALL#CNPJ n�o cadastrado no cadastro de Fornecedores/Exportadores
0345#STR0346#ALL#Item com CNPJ. O CNPJ da capa da Nota Fiscal deve ser informado.
0346#STR0347#ALL#O CNPJ exportador n�o est� preenchido no cadastro de Fornecedores/Exportadores.
0347#STR0348#ALL#Diverg�ncia entre capa e itens - Frete R$.
0348#STR0349#ALL#Diverg�ncia entre capa e itens - Frete na Moeda.
0349#STR0350#ALL#Diverg�ncia entre capa e itens - Seguro R$.
0350#STR0351#ALL#Diverg�ncia entre capa e itens - Seguro na Moeda.
0351#STR0352#ALL#Diverg�ncia entre capa e itens - Total outras Desp. R$.
0352#STR0353#ALL#Diverg�ncia entre capa e itens - Total outras Desp. na Moeda.
0353#STR0354#ALL#A quantidade do item deve ser informada.
0354#STR0355#ALL#O valor da mercadoria deve ser informado.
0355#STR0356#ALL#O CNPJ do emissor da nota fiscal deve ser informado.
0356#STR0357#ALL#O CNPJ da capa da nota fiscal difere do CNPJ do item da nota fiscal.
0357#STR0358#ALL#Existe mais de uma opera��o com a mesma nota. Para que a integra��o funcione corretamente, a sequ�ncia de integra��o das notas deve ser informada.
0358#STR0359#ALL# com parcelas de adiantamento
0359#STR0360#ALL#Diverg�ncia entre capa e itens - Tipo de integra��o
0360#STR0361#ALL#C�digo Fiscal sem cadastro
 

EECIN100_PT-PT.TRES

 0002#STR0002#ALL#�ltimo Processamento
0003#STR0003#ALL#Ficheiros de entrada (.txt)
0004#STR0004#ALL#Processo De Exporta��o
0006#STR0006#ALL#Fabricante/fornecedor
0007#STR0007#ALL#Item/fabr./forn.
0009#STR0009#ALL#Convers�o De Moedas
0010#STR0010#ALL#Fact. Despesas
0011#STR0011#ALL#Direct�rio dos arq. tempor�rios
0014#STR0014#ALL#Raz�o social
0016#STR0016#ALL#Morada
0017#STR0017#ALL#N�mero Do Endere�o
0018#STR0018#ALL#Localidade
0019#STR0019#ALL#Concelho
0020#STR0020#ALL#Distrito
0021#STR0021#ALL#C�digo Do Pa�s
0022#STR0022#ALL#C�digo postal
0030#STR0030#ALL#Estado
0031#STR0031#ALL#C�digo Da Base (no Brasil)
0032#STR0032#ALL#C�digo Da Ag�ncia Banc�ria
0033#STR0033#ALL#N�mero Da Conta Banc�ria
0034#STR0034#ALL#Inscri��o Distrital
0035#STR0035#ALL#Inscri��o municipal
0036#STR0036#ALL#1o. pa�s de proced�ncia
0037#STR0037#ALL#2o. pa�s de proced�ncia
0038#STR0038#ALL#3o. Pa�s De Proced�ncia
0039#STR0039#ALL#Swift Do Fornecedor
0040#STR0040#ALL#E-mail Do Fornecedor
0043#STR0043#ALL#Nr. contribuinte
0047#STR0047#ALL#C�digo do fabr/forn
0048#STR0048#ALL#Fabr/forn possui liga��o com elemento
0049#STR0049#ALL#Export.possui Pe-
0050#STR0050#ALL#Fornec.possui Pe-
0051#STR0051#ALL#Benef.possui Pe-
0052#STR0052#ALL#Fabr.possui Item Pe-
0053#STR0053#ALL#Fornec.possu� Item Pe-
0054#STR0054#ALL#Identifica��o Fabr./forn.
0055#STR0055#ALL#Estado Homologado
0056#STR0056#ALL#Banco/ag�ncia
0057#STR0057#ALL#Cgc
0058#STR0058#ALL# P/ Altera��o
0060#STR0060#ALL#C�digo base 1
0061#STR0061#ALL#C�digo base 2
0062#STR0062#ALL#C�digo banco 3
0063#STR0063#ALL#C�digo banco 4
0064#STR0064#ALL#C�digo banco 5
0065#STR0065#ALL#E-mail
0073#STR0073#ALL#Notificar   
0079#STR0079#ALL#Condi��o de pagamento
0080#STR0080#ALL#Dias De Pagamento
0081#STR0081#ALL#C�digo do cliente
0082#STR0082#ALL#Cliente Possu� Pe-
0083#STR0083#ALL#Import.possu� Pe-
0084#STR0084#ALL#Consig.possu� Pe-
0085#STR0085#ALL#N� dias
0087#STR0087#ALL#C�digo do artigo
0089#STR0089#ALL#Unidade De Medida
0091#STR0091#ALL#Classifica��o Ncm
0092#STR0092#ALL#Ex. Ncm
0093#STR0093#ALL#Ex. Nbm
0095#STR0095#ALL#C�digo Da Fam�lia
0097#STR0097#ALL#Quantidade Na Embalagem
0098#STR0098#ALL#Naladi Ncca
0099#STR0099#ALL#Naladi Sh
0101#STR0101#ALL#Registo
0103#STR0103#ALL#Descri��o No Idioma
0104#STR0104#ALL#Ncm/ex-ncm/ex-nbm
0105#STR0105#ALL#Pedido De Descri��o
0106#STR0106#ALL#Tipo De Registo
0107#STR0107#ALL#Aviso: .....vide Idiomas
0108#STR0108#ALL#C�digo Do Fabricante
0109#STR0109#ALL#Loja Do Fabricante
0110#STR0110#ALL#C�digo Do Fornecedor
0111#STR0111#ALL#Loja Do Fornecedor
0112#STR0112#ALL#C�digo Item No Fornecedor
0113#STR0113#ALL#Moeda Da Cota��o
0115#STR0115#ALL#Tempo De Entrega
0117#STR0117#ALL#Data Da �ltima Entrega
0119#STR0119#ALL#M�ltiplos Do Lote
0120#STR0120#ALL#Part-number Opcional
0122#STR0122#ALL#Fabricante/loja
0123#STR0123#ALL#Fabricante Registado Como Fornecedor
0125#STR0125#ALL#Fornecedor Registado Como Fabricante
0126#STR0126#ALL#Liga��o elemento/fabr/forn
0128#STR0128#ALL#Tem Elemento Rejeitado
0129#STR0129#ALL#C�digo do processo
0130#STR0130#ALL#Data Do Processo
0131#STR0131#ALL#Data Do Pedido
0134#STR0134#ALL#Exige Li
0137#STR0137#ALL#Loja Do Exportador
0143#STR0143#ALL#Pag.antec.
0146#STR0146#ALL#Deduzir Da Factura
0148#STR0148#ALL#Percentagem
0150#STR0150#ALL#Valor s/unidade
0154#STR0154#ALL#Descri��o do elemento
0159#STR0159#ALL#Processo Em Andamento
0161#STR0161#ALL#Processo N�o Possu� Itens
0162#STR0162#ALL#Posi��o Do Item
0163#STR0163#ALL#Tipo do elemento 
0164#STR0164#ALL#I.a.e
0165#STR0165#ALL#Tipo de integra��o
0167#STR0167#ALL#Item Do Pedido
0168#STR0168#ALL#Item Repetiu A Posi��o
0169#STR0169#ALL#Elemento Em Andamento
0173#STR0173#ALL#C�digo Moedao
0174#STR0174#ALL#Aviso: .....vide Itens
0175#STR0175#ALL#Descri��o Do Importador
0176#STR0176#ALL#Analista Resp. Sem Fornec./loja
0177#STR0177#ALL#Loja Do Cliente
0179#STR0179#ALL#Loja Do Consignat�rio
0180#STR0180#ALL#C�digo Do Consignat�rio
0181#STR0181#ALL#Loja Do Benefici�rio
0182#STR0182#ALL#C�digo Do Benefici�rio
0183#STR0183#ALL#Condi��es de pagamento 
0184#STR0184#ALL#Cond. pag./dias
0185#STR0185#ALL#Modal. pag. ext.
0188#STR0188#ALL#Via/origem/dest.
0190#STR0190#ALL#Via/origem/dest./tipo Trans.
0191#STR0191#ALL#Sn
0193#STR0193#ALL#Licen�a Importa��o
0194#STR0194#ALL#Prazo Li
0195#STR0195#ALL#Existe li deve ser igual a 's'.
0196#STR0196#ALL#Data Lic. Cr�d.
0197#STR0197#ALL#Data Sol.emenda
0198#STR0198#ALL#Tipo De Frete
0199#STR0199#ALL#Data Da Finaliza��o
0200#STR0200#ALL#Data Solic.cred.
0203#STR0203#ALL#Pedido Calc. Emb.
0204#STR0204#ALL#N� lc
0205#STR0205#ALL#N� Lc Sem Saldo
0206#STR0206#ALL#Ia
0207#STR0207#ALL#Comiss�o 0, Valor Zero Tipo Comis./tipo Val.
0208#STR0208#ALL#Processo Eliminado
0209#STR0209#ALL#Aceite
0210#STR0210#ALL#Rejeitado
0211#STR0211#ALL#              Item Possui Idioma Rejeitado
0213#STR0213#ALL#Tipo /  status...: 
0214#STR0214#ALL#Data integra��o..: 
0215#STR0215#ALL#Analista respons....: 
0216#STR0216#ALL#C�digo do processo..: 
0217#STR0217#ALL#Peso l�quido.......: 
0218#STR0218#ALL#Data do processo....: 
0219#STR0219#ALL#Data do pedido......: 
0220#STR0220#ALL#C�digo do importador: 
0221#STR0221#ALL#Loja do importador..: 
0222#STR0222#ALL#C�digo do fornec....: 
0223#STR0223#ALL#Loja do fornecedor..: 
0225#STR0225#ALL#Elemento
0228#STR0228#ALL# sem registo
0229#STR0229#ALL# j� registado(a)
0230#STR0230#ALL# n�o indicado(a)
0231#STR0231#ALL#C�mbio N�o Pode Ser Exclu�do, Pois Possui Ffc
0232#STR0232#ALL#Factura De Sa�da
0233#STR0233#ALL#Factura
0234#STR0234#ALL#S�rie
0235#STR0235#ALL#Data Fact
0237#STR0237#ALL#Valor Fact.
0239#STR0239#ALL#Val. Transportar
0240#STR0240#ALL#Val. Seguro
0241#STR0241#ALL#Val. Outras Despesas
0242#STR0242#ALL# n�o registado(a)
0244#STR0244#ALL#Elemento
0245#STR0245#ALL#Sequ�ncia
0247#STR0247#ALL#Embarcado
0248#STR0248#ALL#Cancelado
0249#STR0249#ALL#Pedido+sequ�ncia+processo n�o existe
0250#STR0250#ALL#Item enviado n�o confere com item do processo
0251#STR0251#ALL#Sa�da
0253#STR0253#ALL#Cr�dito
0254#STR0254#ALL#       Processo Possu� Item Rejeitado
0255#STR0255#ALL#Taxa
0257#STR0257#ALL#Terminado
0258#STR0258#ALL#Dt. sol. cr�dito
0259#STR0259#ALL#Desc. import.
0262#STR0262#ALL#Li
0263#STR0263#ALL#Dt.li
0265#STR0265#ALL#Loja De Cliente
0270#STR0270#ALL#Desc.benef.
0272#STR0272#ALL#Modal.pag.ext
0277#STR0277#ALL#Recolher
0278#STR0278#ALL#Pr�-pago
0281#STR0281#ALL#Desp.int.
0283#STR0283#ALL#Pre�o Aberto
0284#STR0284#ALL#Calc. embal.
0286#STR0286#ALL#Dt. sol. l/c
0287#STR0287#ALL#No. L/c
0288#STR0288#ALL#Dt.sl.emenda
0291#STR0291#ALL#Refer�ncia
0292#STR0292#ALL#Dt. pr�v. emb.
0293#STR0293#ALL#Dt.entrega
0294#STR0294#ALL#Qt. Na Embal.
0295#STR0295#ALL#Qt. De Embal.
0296#STR0296#ALL#C�d.fam�lia
0297#STR0297#ALL#C�d.grupo
0298#STR0298#ALL#C�d.moedao
0299#STR0299#ALL#Ref.cliente
0300#STR0300#ALL#Total Da Factura N�o Confere Com A Soma Das Despesas+vl.merc.
0301#STR0301#ALL#Itens De Familia
0302#STR0302#ALL#Tabela de pre�os
0303#STR0303#ALL#O produto n�o foi registado
0304#STR0304#ALL#Pa�s n�o registado
0305#STR0305#ALL#Moeda do pa�s n�o registada
0306#STR0306#ALL#Moeda do cliente n�o registada
0307#STR0307#ALL#Cliente n�o registado
0308#STR0308#ALL#Produto e moeda n�o localizado
0309#STR0309#ALL#Tabela de pre�o j� registada para este produto e pa�s
0310#STR0310#ALL#Tabela de pre�o j� registada para este produto e cliente
0311#STR0311#ALL#Produto e pa�s n�o localizados
0312#STR0312#ALL#A tabela de pre�o n�o est� registada para este produto e cliente
0313#STR0313#ALL#A tabela de pre�o n�o est� registada para este produto e pa�s
0315#STR0315#ALL#Pa�s
0316#STR0316#ALL#Moeda Do Pa�s
0317#STR0317#ALL#Pre�o Para O Pa�s
0318#STR0318#ALL#Data Inicial No Pais
0322#STR0322#ALL#Pre�o De Venda
0323#STR0323#ALL#Data Inicial Para O Cliente
0324#STR0324#ALL#Data Final Para O Cliente
0325#STR0325#ALL#Data Final Para O Pa�s
0326#STR0326#ALL#Convers�o De Unid. Med.
0327#STR0327#ALL#Diverg�ncia Entre Capa E Itens - Valor �.
0328#STR0328#ALL#Diverg�ncia Entre Capa E Itens - Valor Na Moeda.
0329#STR0329#ALL#O conte�do do par�metro mv_avg0075 est� incorrecto. o sistema adoptar� o conte�do padr�o (zero).
0331#STR0331#ALL#A quantidade do item � maior do que a quantidade n�o facturada do embarque.
0335#STR0335#ALL#-campo ex-ncm do produto modificado de 
0336#STR0336#ALL#-campo unidade de medida do produto modificado de 
0337#STR0337#ALL#Altera��o do artigo (
0338#STR0338#ALL#) na �ntegra 
0339#STR0339#ALL#Altera��es encontradas:
0340#STR0340#ALL#Data da factura maior que a data do embarque
0341#STR0341#ALL#C�digo ,moeda e valor do pais inv�lidos
0342#STR0342#ALL#C�digo ,moeda e valor do cliente inv�lidos
0343#STR0343#ALL#Pais no registo de cliente vazio
0344#STR0345#ALL#NIF N�o Registado No Registo De Fornecedores/exportadores
0345#STR0346#ALL#Item com NIF. o nif da capa da factura  deve ser indicado.
0346#STR0347#ALL#O NIF Do Exportador N�o Est� Preenchido No Registo De Fornecedores/exportadores.
0347#STR0348#ALL#Diverg�ncia Entre Capa E Itens - Frete �.
0348#STR0349#ALL#Diverg�ncia Entre Capa E Itens - Frete Na Moeda.
0349#STR0350#ALL#Diverg�ncia Entre Capa E Itens - Seguro �.
0350#STR0351#ALL#Diverg�ncia Entre Capa E Itens - Seguro Na Moeda.
0351#STR0352#ALL#Diverg�ncia Entre Capa E Itens - Total Outras Desp. �.
0352#STR0353#ALL#Diverg�ncia Entre Capa E Itens - Total Outras Desp. Na Moeda.
0353#STR0354#ALL#A quantidade do item deve ser indicada.
0354#STR0355#ALL#O valor da mercadoria deve ser indicado.
0355#STR0356#ALL#O NIF do emissor da factura  deve ser indicado.
0356#STR0357#ALL#O NIF da capa da factura  difere do NIF do item da factura .
0357#STR0358#ALL#Existe mais de uma opera��o com a mesma nota. para que a integra��o funcione correctamente, a sequ�ncia de integra��o das notas deve ser indicada.
0358#STR0359#ALL# com presta��es de adiantamento
0360#STR0361#ALL#C�digo fiscal sem registo
 

EECIN100_RU.TRES

 0001#STR0001#ALL#Integration of Parameters
0002#STR0002#ALL#Last Processing
0003#STR0003#ALL#Input Files (.TXT)
0004#STR0004#ALL#Export Process
0005#STR0005#ALL#���-�
0006#STR0006#ALL#Manufacturer/Supplier
0007#STR0007#ALL#Item/Manu/Supp
0008#STR0008#ALL#������  
0009#STR0009#ALL#Currency Conversion
0010#STR0010#ALL#Invoice Expenses
0011#STR0011#ALL#Temporary Files Directory
0012#STR0012#ALL#��� 
0013#STR0013#ALL#��. 
0014#STR0014#ALL#���. ����.  
0015#STR0015#ALL#Reduced Name
0016#STR0016#ALL#�����  
0017#STR0017#ALL#Address Number
0018#STR0018#ALL#����
0019#STR0019#ALL#���.
0020#STR0020#ALL#�����
0021#STR0021#ALL#Country Code
0022#STR0022#ALL#ZIP CODE
0023#STR0023#ALL#P.O. Box
0024#STR0024#ALL#Phone #
0025#STR0025#ALL#Telex
0026#STR0026#ALL#Fax
0027#STR0027#ALL#������������� 
0028#STR0028#ALL#�� 
0029#STR0029#ALL#��
0030#STR0030#ALL#������
0031#STR0031#ALL#Bank Code (in Brazil)
0032#STR0032#ALL#Bank Branch Code
0033#STR0033#ALL#Current Account
0034#STR0034#ALL#State Registration Number
0035#STR0035#ALL#City Registration Number
0036#STR0036#ALL#1st. Country of Origin
0037#STR0037#ALL#2nd. Country of Origin
0038#STR0038#ALL#3rd. Country of Origin
0039#STR0039#ALL#Supplier Swift
0040#STR0040#ALL#Supplier E-Mail
0041#STR0041#ALL#Home Page
0042#STR0042#ALL#������
0043#STR0043#ALL#CNPJ/CPF
0044#STR0044#ALL#��� 
0045#STR0045#ALL#Dt Integ
0046#STR0046#ALL#�����. 
0047#STR0047#ALL#Manuf/Supplier Code
0048#STR0048#ALL#Does Manu/Supp have conn. with Item
0049#STR0049#ALL#Exporter has EP-
0050#STR0050#ALL#Supplier has EP-
0051#STR0051#ALL#Benef. has EP-
0052#STR0052#ALL#Manufact. has Item EP-
0053#STR0053#ALL#Supplier has Item EP-
0054#STR0054#ALL#Manuf/Supplier Identif.
0055#STR0055#ALL#Status Homologated
0056#STR0056#ALL#Bank/Branch
0057#STR0057#ALL#CGC
0058#STR0058#ALL# to Update
0059#STR0059#ALL#��� 
0060#STR0060#ALL#Bank 1 Code
0061#STR0061#ALL#Bank 2 Code
0062#STR0062#ALL#Bank 3 Code
0063#STR0063#ALL#Bank 4 Code
0064#STR0064#ALL#Bank 5 Code
0065#STR0065#ALL#E-MAIL
0066#STR0066#ALL#Home Page
0067#STR0067#ALL#Demarcat.
0068#STR0068#ALL#Commission Agent Code
0069#STR0069#ALL#% Commission
0070#STR0070#ALL#Observations
0071#STR0071#ALL#��������
0072#STR0072#ALL#�������  
0073#STR0073#ALL#Notify    
0074#STR0074#ALL#���
0075#STR0075#ALL#Customer Type
0076#STR0076#ALL#Destin. 1
0077#STR0077#ALL#Destin. 2
0078#STR0078#ALL#Destin. 3
0079#STR0079#ALL#Payment Condition
0080#STR0080#ALL#Payment Days
0081#STR0081#ALL#Customer Code
0082#STR0082#ALL#Customer has EP-
0083#STR0083#ALL#Importer has EP-
0084#STR0084#ALL#Consig. has EP-
0085#STR0085#ALL## of days
0086#STR0086#ALL#With Rejected Lang.
0087#STR0087#ALL#Item Code
0088#STR0088#ALL#Generic Description
0089#STR0089#ALL#������� ���������  
0090#STR0090#ALL#Stand. Local
0091#STR0091#ALL#Classification NCM
0092#STR0092#ALL#EX CNM
0093#STR0093#ALL#EX NBM
0094#STR0094#ALL#��� ����� 
0095#STR0095#ALL#Family Code
0096#STR0096#ALL#������.
0097#STR0097#ALL#Quantity per Packing
0098#STR0098#ALL#NALADI NCCA
0099#STR0099#ALL#NALADI SH
0100#STR0100#ALL#��������   
0101#STR0101#ALL#������
0102#STR0102#ALL#Lang.
0103#STR0103#ALL#Lang. Description
0104#STR0104#ALL#CNM/EX-CNM/EX-NBM
0105#STR0105#ALL#Description Type
0106#STR0106#ALL#Record Type
0107#STR0107#ALL#Warning: .....See Languages
0108#STR0108#ALL#Manufacturer Code
0109#STR0109#ALL#Manufacturer Unit
0110#STR0110#ALL#Supplier Code
0111#STR0111#ALL#Supplier Branch
0112#STR0112#ALL#Item code at the Supplier
0113#STR0113#ALL#Quotation currency
0114#STR0114#ALL#quotation value
0115#STR0115#ALL#Delivery Lead Time
0116#STR0116#ALL#Quoted Quantity
0117#STR0117#ALL#Date of Last Delivery
0118#STR0118#ALL#Minimum Lot
0119#STR0119#ALL#Multiples of the Lot
0120#STR0120#ALL#Optional Part-Number
0121#STR0121#ALL#��. 
0122#STR0122#ALL#Manufacturer/Unit
0123#STR0123#ALL#Manufacturer registered as Supplier
0124#STR0124#ALL#Supplier/Unit
0125#STR0125#ALL#Supplier registered as Manufacturer
0126#STR0126#ALL#Connection Item/Manu/Supp
0127#STR0127#ALL#������  
0128#STR0128#ALL#With Rejected Item
0129#STR0129#ALL#Process Code
0130#STR0130#ALL#Process Date
0131#STR0131#ALL#Order Date
0132#STR0132#ALL#Importer Code
0133#STR0133#ALL#Importer Unit
0134#STR0134#ALL#Requires LI
0135#STR0135#ALL#Analyst in Charge of
0136#STR0136#ALL#Exporter Code
0137#STR0137#ALL#Exporter Unit
0138#STR0138#ALL#�������.
0139#STR0139#ALL#�����������-��
0140#STR0140#ALL#Depart Port
0141#STR0141#ALL#Arrive Port
0142#STR0142#ALL#Documents Lang.
0143#STR0143#ALL#Paym.in Adv.
0144#STR0144#ALL#To Send
0145#STR0145#ALL#Graph.Account
0146#STR0146#ALL#Extract from Invoice
0147#STR0147#ALL#Commis. Type
0148#STR0148#ALL#�������.  
0149#STR0149#ALL#����.�����.
0150#STR0150#ALL#Value without Unit
0151#STR0151#ALL#������
0152#STR0152#ALL#Type of Commiss.Vl.
0153#STR0153#ALL#Commission
0154#STR0154#ALL#�������� ������ 
0155#STR0155#ALL#Datasul 
0156#STR0156#ALL#���� ��.  
0157#STR0157#ALL#Unit Net Price
0158#STR0158#ALL#Total Net Weight
0159#STR0159#ALL#Ongoing Process
0160#STR0160#ALL#Process Finished
0161#STR0161#ALL#Process has no Items
0162#STR0162#ALL#Item Position
0163#STR0163#ALL#Type of Item 
0164#STR0164#ALL#I.U.E
0165#STR0165#ALL#Type of Integration
0166#STR0166#ALL#I
0167#STR0167#ALL#Order Item
0168#STR0168#ALL#Item Repeated Position
0169#STR0169#ALL#Item in Process
0170#STR0170#ALL#Packing Dt.Forec.
0171#STR0171#ALL#Delivery Date
0172#STR0172#ALL#��� ����� 
0173#STR0173#ALL#Division Code
0174#STR0174#ALL#Warning: ....See Items
0175#STR0175#ALL#Importer Description
0176#STR0176#ALL#Analyst Resp.without Suppl./Unit
0177#STR0177#ALL#Customer`s Unit
0178#STR0178#ALL#Volume
0179#STR0179#ALL#Consignee`s Unit
0180#STR0180#ALL#Consignee`s Code
0181#STR0181#ALL#Beneficiary`s Unit
0182#STR0182#ALL#Beneficiary`s Code
0183#STR0183#ALL#Payment Conditions
0184#STR0184#ALL#Paym.Cond./Days
0185#STR0185#ALL#Paym.Mod.Outer
0186#STR0186#ALL#���.  
0187#STR0187#ALL#����.  
0188#STR0188#ALL#Via/Source/Dest.
0189#STR0189#ALL#Transp. Type
0190#STR0190#ALL#Via/Source/Dest./Trans.Type
0191#STR0191#ALL#YN
0192#STR0192#ALL#�
0193#STR0193#ALL#Import License
0194#STR0194#ALL#LI Term
0195#STR0195#ALL#If there is LI, equal to 'Y'.
0196#STR0196#ALL#Cred.Lic. Date
0197#STR0197#ALL#Amend.Sol. Date
0198#STR0198#ALL#��� ������  
0199#STR0199#ALL#Conclusion Date
0200#STR0200#ALL#Date of Cred.Sol.
0201#STR0201#ALL#Sample
0202#STR0202#ALL#Open Price
0203#STR0203#ALL#Pack.Calc.Type
0204#STR0204#ALL#LC Numb.
0205#STR0205#ALL#LC # without Bal.
0206#STR0206#ALL#IU
0207#STR0207#ALL#Commis. 0, Commis.Type/Val.Type=0
0208#STR0208#ALL#Process Excluded
0209#STR0209#ALL#ACCEPTED
0210#STR0210#ALL#REJECTED
0211#STR0211#ALL#              ITEM WITH REJECTED LANGUAGE 
0212#STR0212#ALL#U
0213#STR0213#ALL#Type /  Status...: 
0214#STR0214#ALL#Integrat. Date ..: 
0215#STR0215#ALL#Analyst  Respons....: 
0216#STR0216#ALL#Code of Process   ..: 
0217#STR0217#ALL#Net Weight  .......: 
0218#STR0218#ALL#Date of Process ....: 
0219#STR0219#ALL#Date of Order ......: 
0220#STR0220#ALL#Importer�s Code     : 
0221#STR0221#ALL#Importer�s Unit   ..: 
0222#STR0222#ALL#Supplier�s Code ....: 
0223#STR0223#ALL#Supplier�s Unit   ..: 
0224#STR0224#ALL#Message .........: 
0225#STR0225#ALL#���.
0226#STR0226#ALL#��� ������  
0227#STR0227#ALL# invalid    
0228#STR0228#ALL# no registered 
0229#STR0229#ALL# already regist. 
0230#STR0230#ALL# not entered     
0231#STR0231#ALL#Exchange cannot be deleted, it has FFC
0232#STR0232#ALL#Outflow Invs.
0233#STR0233#ALL#��-����.
0234#STR0234#ALL#����� 
0235#STR0235#ALL#Invc.Date
0236#STR0236#ALL#��� 
0237#STR0237#ALL#Invc.Value
0238#STR0238#ALL#Goods Vl.
0239#STR0239#ALL#Freight Vl.
0240#STR0240#ALL#Insurance Vl.
0241#STR0241#ALL#Other Expenses Vl.
0242#STR0242#ALL# �� ����-�     
0243#STR0243#ALL#�����
0244#STR0244#ALL#���.
0245#STR0245#ALL#������. 
0246#STR0246#ALL#�������
0247#STR0247#ALL#shipped
0248#STR0248#ALL#cancelled
0249#STR0249#ALL#Order+Sequence+Process does not exist
0250#STR0250#ALL#Sent Item does not check with the item of the process
0251#STR0251#ALL#�����. 
0252#STR0252#ALL#����������
0253#STR0253#ALL#����. 
0254#STR0254#ALL#       PROCESS WITH REJECTED ITEM    
0255#STR0255#ALL#RATE
0256#STR0256#ALL#Datasul 
0257#STR0257#ALL#Finalised
0258#STR0258#ALL#Dt.of Credit Sol.
0259#STR0259#ALL#Import.Disc.
0260#STR0260#ALL#Import.Addr.
0261#STR0261#ALL#Import.Ref.
0262#STR0262#ALL#��
0263#STR0263#ALL#LI Dt.
0264#STR0264#ALL#Customer�s Code
0265#STR0265#ALL#Customer�s Unit
0266#STR0266#ALL#Consig.Code
0267#STR0267#ALL#Consig.Unit
0268#STR0268#ALL#Benef.Code
0269#STR0269#ALL#Benef.Unit
0270#STR0270#ALL#Benef.Disc.
0271#STR0271#ALL#Benef.Addr.
0272#STR0272#ALL#Modal.of Ext.Paymt.
0273#STR0273#ALL#����
0274#STR0274#ALL#����. 
0275#STR0275#ALL#Unpacked Load
0276#STR0276#ALL#Trasnportation Type
0277#STR0277#ALL#Collect
0278#STR0278#ALL#Prepaid
0279#STR0279#ALL#�����  
0280#STR0280#ALL#�������. 
0281#STR0281#ALL#Int.Expn.
0282#STR0282#ALL#������  
0283#STR0283#ALL#Free Price
0284#STR0284#ALL#Packg.Calc.
0285#STR0285#ALL#Cubage Unit
0286#STR0286#ALL#Dt. of L/C Sol.
0287#STR0287#ALL#L/C No.
0288#STR0288#ALL#Dt.of Amend.Sl.
0289#STR0289#ALL#Notification Code
0290#STR0290#ALL#Unit Notify
0291#STR0291#ALL#Part-Number
0292#STR0292#ALL#Foreseen Dt.of Packg.
0293#STR0293#ALL#Dt.of Delivery
0294#STR0294#ALL#Qt.in the Packg.
0295#STR0295#ALL#Qt.of Packg.
0296#STR0296#ALL#Family Cod.
0297#STR0297#ALL#Group Cod.
0298#STR0298#ALL#Division Cod.
0299#STR0299#ALL#Customer�s Ref.
0300#STR0300#ALL#Bill total does not check with the total referring to the Expenses+Vl.Merc.
0301#STR0301#ALL#Family items    
0302#STR0302#ALL#Price list      
0303#STR0303#ALL#Product not registered
0304#STR0304#ALL#Country not registered
0305#STR0305#ALL#Country Currency not registered
0306#STR0306#ALL#Customer currency not registered
0307#STR0307#ALL#�������� �� �����-�    
0308#STR0308#ALL#Product and currency not found
0309#STR0309#ALL#Price list already registered for this product and country
0310#STR0310#ALL#Price list already registered for this product and customer
0311#STR0311#ALL#Product and country not found
0312#STR0312#ALL#Price list not registered for this product and customer   
0313#STR0313#ALL#Price list not registered for this product and country 
0314#STR0314#ALL#�������
0315#STR0315#ALL#������ 
0316#STR0316#ALL#Country Currency
0317#STR0317#ALL#Country Price
0318#STR0318#ALL#Country initial date
0319#STR0319#ALL#������  
0320#STR0320#ALL#Customer currency
0321#STR0321#ALL#��. 
0322#STR0322#ALL#����. ����
0323#STR0323#ALL#Customer initial date
0324#STR0324#ALL#Customer End date
0325#STR0325#ALL#Country final date
0326#STR0326#ALL#Unit of Meas. Conversion
0327#STR0327#ALL#Divergence between cover and items-ValuR$.
0328#STR0328#ALL#Divergencie between cover and items-Value in ccy
0329#STR0329#ALL#The content of MV_AVG0075 parameter is incorrect. The system will adopt standard cont. (zero).
0330#STR0330#ALL#�������
0331#STR0331#ALL#Item qtty. is higher than the uninvoice qtty. of shipment. 
0332#STR0332#ALL#Shipment finished  
0333#STR0333#ALL#-Field DESCRIPTION IN PORTUGUESE of modified prod. of 
0334#STR0334#ALL# � 
0335#STR0335#ALL#-Field EX-NCM of modified product of 
0336#STR0336#ALL#-Field UNIT OF MEASUREMENT of modified product of 
0337#STR0337#ALL#Alteration of product(
0338#STR0338#ALL#) in integration
0339#STR0339#ALL#Alterations found:
0340#STR0340#ALL#Invoice date greater than shipping date
0341#STR0341#ALL#Code, Currency and Country Value Invalid
0342#STR0342#ALL#Code, Currency and Client Value invalid  
0343#STR0343#ALL#Country field in client file is empty
0344#STR0345#ALL#CNPJ not registered in the Suppliers/Exporters file
0345#STR0346#ALL#Item with CNPJ. The CNPJ of the Invoice cover must be entered.
0346#STR0347#ALL#The exporter CNPJ is not filled in the Suppliers/Exporters file.
0347#STR0348#ALL#Difference between cover and items - Freight R$.
0348#STR0349#ALL#Difference between cover and items -Freight in Currency.
0349#STR0350#ALL#Difference between cover and items - Insurance R$.
0350#STR0351#ALL#Difference between cover and items - Insurance in Currency.
0351#STR0352#ALL#Difference between cover and items - Total other exps. R$.
0352#STR0353#ALL#Difference between cover and items - Total other exps. in Currency.
0353#STR0354#ALL#The item quantity must be entered.
0354#STR0355#ALL#Value of goods must be entered.
0355#STR0356#ALL#CNPJ of invoice issuer must be entered.
0356#STR0357#ALL#CNPJ of the invoice cover differs from CNPJ of invoice item.
0357#STR0358#ALL#There is more than one option with the same invoice. For the integration to work properly, its sequence must be informed.
0358#STR0359#ALL# with advance installments
0359#STR0360#ALL#Divergency between cover and items - Type of Integration
0360#STR0361#ALL#Tax Code without register