Include P12 V2 - EECPEM16

EECPEM16.CH

 #DEFINE STR0001 FWI18NLang("EECPEM16","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECPEM16","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECPEM16","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECPEM16","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECPEM16","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECPEM16","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECPEM16","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECPEM16","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECPEM16","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECPEM16","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECPEM16","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECPEM16","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECPEM16","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECPEM16","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECPEM16","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECPEM16","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECPEM16","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECPEM16","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECPEM16","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECPEM16","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECPEM16","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECPEM16","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECPEM16","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECPEM16","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECPEM16","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECPEM16","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECPEM16","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECPEM16","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECPEM16","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECPEM16","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECPEM16","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECPEM16","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECPEM16","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECPEM16","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECPEM16","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECPEM16","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECPEM16","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECPEM16","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECPEM16","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECPEM16","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECPEM16","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECPEM16","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECPEM16","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECPEM16","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECPEM16","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECPEM16","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECPEM16","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECPEM16","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECPEM16","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECPEM16","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECPEM16","STR0051",51)
 

EECPEM16_EN.TRES

 0001#STR0001#ALL#This process is not linked to a Forwarding Agent.
0002#STR0002#ALL#Warning
0003#STR0003#ALL#Do you want to continue without a forwarding agent?
0004#STR0004#ALL#10-GOODS CODE: 
0005#STR0005#ALL#   a-C.N.M...................: 
0006#STR0006#ALL#   b-NALADI/SH...............: 
0007#STR0007#ALL#11-GOODS DESCRIPTION: 
0008#STR0008#ALL#12-TEXTILE CATEGORY: 
0009#STR0009#ALL#25-NOTE/EXPORTER: 
0010#STR0010#ALL#DATE: 
0011#STR0011#ALL#FROM       : 
0012#STR0012#ALL#TO 
0013#STR0013#ALL#FAX No.  : 
0014#STR0014#ALL#RE. NUMBER........: 
0015#STR0015#ALL#01-EXPORTER
0016#STR0016#ALL#   a-CNPJ/CPF................: 
0017#STR0017#ALL#   b-NAME....................: 
0018#STR0018#ALL#02-OPERATION ADJUSTMENT
0019#STR0019#ALL#   a-ADJUSTMENT CODE.........: 
0020#STR0020#ALL#   b-SALES REGIST.NO.........: 
0021#STR0021#ALL#      f-GRANTING ACT NO.....:
0022#STR0022#ALL#   c-CREDIT OPERATION NO.....: 
0023#STR0023#ALL#      g-OPERATION LIMIT DATE:
0024#STR0024#ALL#   d-LINKED GE/DE/RE......: 
0025#STR0025#ALL#  h-MARGIN NOT INSIGHT(%):
0026#STR0026#ALL#   e-LINKED DI/RI .........: 
0027#STR0027#ALL#03-DISPATCH UNIT.............: 
0028#STR0028#ALL#04-SHIPMENT UNIT.............: 
0029#STR0029#ALL#05-IMPORTER
0030#STR0030#ALL#   a-NAME....................: 
0031#STR0031#ALL#   b-ADDRESS................: 
0032#STR0032#ALL#   c-COUNTRY....................: 
0033#STR0033#ALL#06-FIN.DEST.COUNTRY..........: 
0034#STR0034#ALL#07-TRANSACTION INSTRUM.......: 
0035#STR0035#ALL#08-SALES TERM CODE...........: 
0036#STR0036#ALL#09-TOTAL PAYMENT PLAN........: 
0037#STR0037#ALL# (calculated)
0038#STR0038#ALL#   a-TRANSACTION CATEGORY....: 
0039#STR0039#ALL#   b-CURRENCY...................: 
0040#STR0040#ALL#   c-ADV.PAYM.VALUE..........: 
0041#STR0041#ALL#   d-ON DEMAND PAYM.VL.......: 
0042#STR0042#ALL#   e-INSTALL.NUMBER..........: 
0043#STR0043#ALL#   f-PERIODICITY.............: 
0044#STR0044#ALL#            g-INDICATOR....: 
0045#STR0045#ALL#   h-INSTALL.VALUE...........: 
0046#STR0046#ALL#   i-MARGIN VALUE NOT INSIGHT.: 
0047#STR0047#ALL#(calculated)
0048#STR0048#ALL#   j-VALUE UNDER CONSIGNM....: 
0049#STR0049#ALL#   l-EXCHANGE COVERAGE VALUE : 
0050#STR0050#ALL#   m-RC FINANCING VALUE......: 
0051#STR0051#ALL#i-PROCESS NUMBER......:
 

EECPEM16_ES.TRES

 0001#STR0001#ALL#Este proceso no esta vinculado a un Despachante.
0002#STR0002#ALL#Aviso
0003#STR0003#ALL#�Continuar sin Despachante?
0004#STR0004#ALL#10-CODIGO DE LA MERCADERIA: 
0005#STR0005#ALL#   a-NCM.....................: 
0006#STR0006#ALL#   b-NALADI/SH...............: 
0007#STR0007#ALL#11-DESCRIPCION DE LA MERCADERIA: 
0008#STR0008#ALL#12-CATEGORIA TEXTIL: 
0009#STR0009#ALL#25-OBSERVACION / EXPORTADOR: 
0010#STR0010#ALL#FECHA: 
0011#STR0011#ALL#DE       : 
0012#STR0012#ALL#A        : 
0013#STR0013#ALL#Fax N�   : 
0014#STR0014#ALL#NUMERO DEL RE......: 
0015#STR0015#ALL#01-EXPORTADOR
0016#STR0016#ALL#   a-CNPJ / CPF..............: 
0017#STR0017#ALL#   b-NOMBRE..................: 
0018#STR0018#ALL#02-CLASIFICACION OPERACION 
0019#STR0019#ALL#   a-CODIGO CLASIFICACION ...: 
0020#STR0020#ALL#   b-N� REGISTRO VENTA.......: 
0021#STR0021#ALL#      f-N� ACTO DE CONCESION.:
0022#STR0022#ALL#   c-N� OPERACION CREDITO....: 
0023#STR0023#ALL#      g-FECHA LIMITE OPERACION:
0024#STR0024#ALL#   d-GE / DE / RE VINCULADA..: 
0025#STR0025#ALL#  h-MARGEN NO CONSIDERADA(%):
0026#STR0026#ALL#   e-DI / RI VINCULADA.......: 
0027#STR0027#ALL#03-UNIDAD RF DESPACHO........: 
0028#STR0028#ALL#04-UNIDAD RF EMBARQUE........: 
0029#STR0029#ALL#05-IMPORTADOR
0030#STR0030#ALL#   a-NOMBRE..................: 
0031#STR0031#ALL#   b-DIRECCION...............: 
0032#STR0032#ALL#   c-PAIS....................: 
0033#STR0033#ALL#06-PAIS DESTINO FINAL........: 
0034#STR0034#ALL#07-INSTRUMENTO NEGOCIACION...: 
0035#STR0035#ALL#08-CODIGO CONDICION VENTA....: 
0036#STR0036#ALL#09-ESQUEMA DE PAGO TOTAL: 
0037#STR0037#ALL# (calculado)
0038#STR0038#ALL#   a-MODALIDAD TRANSACCION...: 
0039#STR0039#ALL#   b-MONEDA...................: 
0040#STR0040#ALL#   c-VALOR PAGO POR ANTICIPADO.: 
0041#STR0041#ALL#   d-VALOR PAGO AL CONTADO...: 
0042#STR0042#ALL#   e-NUMERO CUOTAS...........: 
0043#STR0043#ALL#   f-PERIODICIDAD............: 
0044#STR0044#ALL#            g-INDICADOR....: 
0045#STR0045#ALL#   h-VALOR DE LA CUOTA.......: 
0046#STR0046#ALL#   i-VALOR MARGEN NO USADA...: 
0047#STR0047#ALL#(calculado)
0048#STR0048#ALL#   j-VALOR EN CONSIGNACION...: 
0049#STR0049#ALL#   l-VALOR S COBERTURA CAMBIO: 
0050#STR0050#ALL#   m-VALOR FINANCIACION RC...: 
0051#STR0051#ALL#i-NUMERO PROCESO......:
 

EECPEM16_PT-BR.TRES

 0001#STR0001#ALL#Este processo n�o est� vinculado a um Despachante.
0002#STR0002#ALL#Aviso
0003#STR0003#ALL#Prosseguir Sem Despachante?
0004#STR0004#ALL#10-CODIGO DA MECADORIA: 
0005#STR0005#ALL#   a-N.C.M...................: 
0006#STR0006#ALL#   b-NALADI/SH...............: 
0007#STR0007#ALL#11-DESCRICAO DA MERCADORIA: 
0008#STR0008#ALL#12-CATEGORIA TEXTIL: 
0009#STR0009#ALL#25-OBSERVACAO/EXPORTADOR: 
0010#STR0010#ALL#DATA: 
0011#STR0011#ALL#DE       : 
0012#STR0012#ALL#PARA     : 
0013#STR0013#ALL#FAX NR   : 
0014#STR0014#ALL#NUMERO DO RE......: 
0015#STR0015#ALL#01-EXPORTADOR
0016#STR0016#ALL#   a-CNPJ/CPF................: 
0017#STR0017#ALL#   b-NOME....................: 
0018#STR0018#ALL#02-ENQUADRAMENTO OPERACAO
0019#STR0019#ALL#   a-CODIGO ENQUADRAMENTO....: 
0020#STR0020#ALL#   b-NUM REGISTRO VENDA......: 
0021#STR0021#ALL#      f-NUM ATO CONCESSORIO.:
0022#STR0022#ALL#   c-NUM OPERACAO CREDITO....: 
0023#STR0023#ALL#      g-DATA LIMITE OPERACAO:
0024#STR0024#ALL#   d-GE/DE/RE VINCULADA......: 
0025#STR0025#ALL#  h-MARGEM NAO SACADA(%):
0026#STR0026#ALL#   e-DI/RI VINCULADA.........: 
0027#STR0027#ALL#03-UNIDADE RF DESPACHO.......: 
0028#STR0028#ALL#04-UNIDADE RF EMBARQUE.......: 
0029#STR0029#ALL#05-IMPORTADOR
0030#STR0030#ALL#   a-NOME....................: 
0031#STR0031#ALL#   b-ENDERECO................: 
0032#STR0032#ALL#   c-PAIS....................: 
0033#STR0033#ALL#06-PAIS DESTINO FINAL........: 
0034#STR0034#ALL#07-INSTRUMENTO NEGOCIACAO....: 
0035#STR0035#ALL#08-CODIGO CONDICAO VENDA.....: 
0036#STR0036#ALL#09-ESQUEMA DE PAGAMENTO TOTAL: 
0037#STR0037#ALL# (calculado)
0038#STR0038#ALL#   a-MODALIDADE TRANSACAO....: 
0039#STR0039#ALL#   b-MOEDA...................: 
0040#STR0040#ALL#   c-VALOR PAGTO ANTECIPADO..: 
0041#STR0041#ALL#   d-VALOR PAGTO A VISTA.....: 
0042#STR0042#ALL#   e-NUMERO PARCELAS.........: 
0043#STR0043#ALL#   f-PERIODICIDADE...........: 
0044#STR0044#ALL#            g-INDICADOR....: 
0045#STR0045#ALL#   h-VALOR DA PARCELA........: 
0046#STR0046#ALL#   i-VALOR MARGEM NAO SACADA.: 
0047#STR0047#ALL#(calculado)
0048#STR0048#ALL#   j-VALOR EM CONSIGNACAO....: 
0049#STR0049#ALL#   l-VALOR S COBERTURA CAMBIO: 
0050#STR0050#ALL#   m-VALOR FINANCIAMENTO RC..: 
0051#STR0051#ALL#i-NUMERO PROCESSO.....:
 

EECPEM16_PT-PT.TRES

 0001#STR0001#ALL#Este Processo N�o Est� Vinculado A Nenhum Despachante.
0004#STR0004#ALL#10-c�digo da mercadoria: 
0005#STR0005#ALL#   a-n.c.m...................: 
0006#STR0006#ALL#   b-naladi/sh...............: 
0007#STR0007#ALL#11-descri��o da mercadoria: 
0008#STR0008#ALL#12-categoria t�xtil: 
0009#STR0009#ALL#25-observa��o/exportador: 
0010#STR0010#ALL#Data: 
0011#STR0011#ALL#De       : 
0012#STR0012#ALL#Para     : 
0013#STR0013#ALL#Fax nr.   : 
0014#STR0014#ALL#N�mero do re......: 
0015#STR0015#ALL#01-exportador
0016#STR0016#ALL#   a-contr./pes. colec.................: 
0017#STR0017#ALL#   b-nome....................: 
0018#STR0018#ALL#02-enquadramento Opera��o
0019#STR0019#ALL#   a-c�digo do enquadramento....: 
0020#STR0020#ALL#   b-num registo de venda......: 
0021#STR0021#ALL#      F-num Acto Concess�rio.:
0022#STR0022#ALL#   c-numa opera��o de cr�dito....: 
0023#STR0023#ALL#      G-data Limite Opera��o:
0024#STR0024#ALL#   d-ge/de/re vinculada......: 
0025#STR0025#ALL#  H-margem N�o Sacada(%):
0026#STR0026#ALL#   e-di/ri vinculada.........: 
0027#STR0027#ALL#03-unidade rf despacho.......: 
0028#STR0028#ALL#04-unidade rf embfichue.......: 
0029#STR0029#ALL#05-importador
0030#STR0030#ALL#   a-nome....................: 
0031#STR0031#ALL#   b-endere�o................: 
0032#STR0032#ALL#   c-pa�s....................: 
0033#STR0033#ALL#06-pa�s destino final........: 
0034#STR0034#ALL#07-instrumento negocia��o....: 
0035#STR0035#ALL#08-c�digo condi��o venda.....: 
0036#STR0036#ALL#09-esquema de pagamento total: 
0038#STR0038#ALL#   a-modalidade transa��o....: 
0039#STR0039#ALL#   b-moeda...................: 
0040#STR0040#ALL#   c-valor pgt. antecipado..: 
0041#STR0041#ALL#   d-valor pagt. � vista.....: 
0042#STR0042#ALL#   e-n�mero presta��es.........: 
0043#STR0043#ALL#   f-periodicidade...........: 
0044#STR0044#ALL#            g-indicador....: 
0045#STR0045#ALL#   h-valor da parcela........: 
0046#STR0046#ALL#   i-valor margem n�o sacada.: 
0048#STR0048#ALL#   j-valor em consigna��o....: 
0049#STR0049#ALL#   l-valor s cobertura c�mbio: 
0050#STR0050#ALL#   m-valor financiamento rc..: 
0051#STR0051#ALL#I-n�mero Processo.....:
 

EECPEM16_RU.TRES

 0001#STR0001#ALL#This process is not linked to a Forwarding Agent.
0002#STR0002#ALL#�������
0003#STR0003#ALL#Do you want to continue without a forwarding agent?
0004#STR0004#ALL#10-GOODS CODE: 
0005#STR0005#ALL#   a-C.N.M...................: 
0006#STR0006#ALL#   b-NALADI/SH...............: 
0007#STR0007#ALL#11-GOODS DESCRIPTION: 
0008#STR0008#ALL#12-TEXTILE CATEGORY: 
0009#STR0009#ALL#25-NOTE/EXPORTER: 
0010#STR0010#ALL#DATE: 
0011#STR0011#ALL#FROM       : 
0012#STR0012#ALL#� 
0013#STR0013#ALL#FAX No.  : 
0014#STR0014#ALL#RE. NUMBER........: 
0015#STR0015#ALL#01-EXPORTER
0016#STR0016#ALL#   a-CNPJ/CPF................: 
0017#STR0017#ALL#   b-NAME....................: 
0018#STR0018#ALL#02-OPERATION ADJUSTMENT
0019#STR0019#ALL#   a-ADJUSTMENT CODE.........: 
0020#STR0020#ALL#   b-SALES REGIST.NO.........: 
0021#STR0021#ALL#      f-GRANTING ACT NO.....:
0022#STR0022#ALL#   c-CREDIT OPERATION NO.....: 
0023#STR0023#ALL#      g-OPERATION LIMIT DATE:
0024#STR0024#ALL#   d-LINKED GE/DE/RE......: 
0025#STR0025#ALL#  h-MARGIN NOT INSIGHT(%):
0026#STR0026#ALL#   e-LINKED DI/RI .........: 
0027#STR0027#ALL#03-DISPATCH UNIT.............: 
0028#STR0028#ALL#04-SHIPMENT UNIT.............: 
0029#STR0029#ALL#05-IMPORTER
0030#STR0030#ALL#   a-NAME....................: 
0031#STR0031#ALL#   b-ADDRESS................: 
0032#STR0032#ALL#   c-COUNTRY....................: 
0033#STR0033#ALL#06-FIN.DEST.COUNTRY..........: 
0034#STR0034#ALL#07-TRANSACTION INSTRUM.......: 
0035#STR0035#ALL#08-SALES TERM CODE...........: 
0036#STR0036#ALL#09-TOTAL PAYMENT PLAN........: 
0037#STR0037#ALL# (calculated)
0038#STR0038#ALL#   a-TRANSACTION CATEGORY....: 
0039#STR0039#ALL#   b-CURRENCY...................: 
0040#STR0040#ALL#   c-ADV.PAYM.VALUE..........: 
0041#STR0041#ALL#   d-ON DEMAND PAYM.VL.......: 
0042#STR0042#ALL#   e-INSTALL.NUMBER..........: 
0043#STR0043#ALL#   f-PERIODICITY.............: 
0044#STR0044#ALL#            g-INDICATOR....: 
0045#STR0045#ALL#   h-INSTALL.VALUE...........: 
0046#STR0046#ALL#   i-MARGIN VALUE NOT INSIGHT.: 
0047#STR0047#ALL#(calculated)
0048#STR0048#ALL#   j-VALUE UNDER CONSIGNM....: 
0049#STR0049#ALL#   l-EXCHANGE COVERAGE VALUE : 
0050#STR0050#ALL#   m-RC FINANCING VALUE......: 
0051#STR0051#ALL#i-PROCESS NUMBER......: