EECPEM18.CH
#DEFINE STR0001 FWI18NLang("EECPEM18","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECPEM18","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECPEM18","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECPEM18","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECPEM18","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECPEM18","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECPEM18","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECPEM18","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECPEM18","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECPEM18","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECPEM18","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECPEM18","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECPEM18","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECPEM18","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECPEM18","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECPEM18","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECPEM18","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECPEM18","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECPEM18","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECPEM18","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECPEM18","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECPEM18","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECPEM18","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECPEM18","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECPEM18","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECPEM18","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECPEM18","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECPEM18","STR0028",28)
EECPEM18_EN.TRES
0001#STR0001#ALL#NO PURCH.ORDER
0002#STR0002#ALL#PRODUCT
0003#STR0003#ALL# QUANTITY UNIT PRODUCT
0004#STR0004#ALL#TARGET
0005#STR0005#ALL#REFERENCE NO.
0006#STR0006#ALL#FOR BETTER SERVICE REFERRING TO THE REQUIIMENTS AT THE COMPETENT BODY OF SERVICES
0007#STR0007#ALL#CONSERNING TO THE IPI SUSPENSION AND NO INVOICING ICMS CHARGING
0008#STR0008#ALL#FOR LATER EXPORT, WE REQUIRE THAT DOCUMENTS ARE SUITABLY SENT TO US
0009#STR0009#ALL#THE DOCUMENTS BELOW MENTIONED:
0010#STR0010#ALL#1) EXPORT MEMORANDUM IN 1 ORIGINAL COPY, WHICH MUST CONTAIN THE FOLLOWING INFORMATION:
0011#STR0011#ALL# # ORDER NUMBER AND AMOUNT OF COPIES;
0012#STR0012#ALL# # ISSUE DATE;
0013#STR0013#ALL# # NAME, ADDRESS AND NUMBERS OF STATE REGISTRATION AND CNPJ OF THE ESTABLISHMENT
0014#STR0014#ALL# ISSUER ;
0015#STR0015#ALL# GOODS REMITTER ;
0016#STR0016#ALL# # INVOICE NUMERO, SERIES AND DATE REFERRING TO THE REMITTER AND ADDRESSEE
0017#STR0017#ALL# UNIT - GOODS EXPORTER;
0018#STR0018#ALL# # NUMBER, SERIES AND DATE OF INVOICE OF SENDER ESTABLISHMENT AND NUMBER OF
0019#STR0019#ALL# EXPORT REGISTRATION;
0020#STR0020#ALL# # NUMBER AND DATE OF BILL OF LADING;
0021#STR0021#ALL# # DESCRIPTION AND AMOUNT OF GOODS EXPORTED;
0022#STR0022#ALL# # DESTINATION COUNTRY OF GOODS;
0023#STR0023#ALL# # THE DATE;
0024#STR0024#ALL# # LEGAL REPRESENTATIVE SIGNATURE .
0025#STR0025#ALL#2) ORIGINAL COPY OF BILL OF LADING;
0026#STR0026#ALL#3) ORIGINAL COPY OF EXPORT REGISTRATION (R.E.);
0027#STR0027#ALL#4) ORIGINAL COPY OF DISPATCH REQUEST (S.D.).
0028#STR0028#ALL#YOURS TRULY
EECPEM18_ES.TRES
0001#STR0001#ALL#S/ PEDIDO DE COMPRA
0002#STR0002#ALL#PRODUCTO
0003#STR0003#ALL# CANTIDAD UNIDAD PRODUCTO
0004#STR0004#ALL#DESTINO
0005#STR0005#ALL#N/ REFERENCIA
0006#STR0006#ALL#PARA QUE PODAMOS ATENDER LAS EXIGENCIAS ANTE LOS ORGANOS COMPETENTES, REFERENTE
0007#STR0007#ALL#A LA SUSPENSION DEL IPI Y NO INCIDENCIA DEL ICMS DE LA FACTURACION EFECTUADA A Ud.
0008#STR0008#ALL#PARA POSTERIOR EXPORTA��O, NECESSITAMOS QUE NOS SEJA ENVIADO OPORTUNAMENTE OS DOCU-
0009#STR0009#ALL#MENTOS A LOS QUE NOS REFERIMOS A CONTINUACION :
0010#STR0010#ALL#1) MEMORANDO DE EXPORTA��O EM 1 VIA ORIGINAL, QUE DEVER� CONTER OS SEGUINTES DADOS:
0011#STR0011#ALL# # O N�MERO DE ORDEM E O N�MERO DE VIAS;
0012#STR0012#ALL# # A DATA DE EMISS�O;
0013#STR0013#ALL# # NOME, ENDERE�O E OS N�MEROS DE INSCRI��O ESTADUAL E NR. CONTRIBUINTE DO ESTABELECIMENTO
0014#STR0014#ALL# EMITENTE
0015#STR0015#ALL# REMITENTE DE LA MERCADERIA
0016#STR0016#ALL# # NUMERO, SERIE Y FECHA DE LA FACTURA DEL ESTABLECIMIENTO REMITENTE Y DEL
0017#STR0017#ALL# DESTINATARIO - EXPORTADOR DE LA MERCADERIA.
0018#STR0018#ALL# # N�MERO, S�RIE E DATA DA FACTURA DO ESTABELECIMENTO REMETENTE E DO
0019#STR0019#ALL# REGISTO DE EXPORTA��O;
0020#STR0020#ALL# # O N�MERO E A DATA DO CONHECIMENTO DE EMBARQUE;
0021#STR0021#ALL# # A DESCRI��O E QUANTIDADE DA MERCADORIA EXPORTADA;
0022#STR0022#ALL# # O PA�S DE DESTINO DA MERCADORIA;
0023#STR0023#ALL# # LA FECHA
0024#STR0024#ALL# # FIRMA DEL REPRESENTANTE LEGAL.
0025#STR0025#ALL#2) C�PIA ORIGINAL DO CONHECIMENTO DE EMBARQUE;
0026#STR0026#ALL#3) C�PIA ORIGINAL DO REGISTO DE EXPORTA��O (R.E.);
0027#STR0027#ALL#4) C�PIA ORIGINAL DA SOLICITA��O DE DESPACHO (S.D.).
0028#STR0028#ALL#ATENTAMENTE
EECPEM18_PT-BR.TRES
0001#STR0001#ALL#S/PEDIDO DE COMPRA
0002#STR0002#ALL#PRODUTO
0003#STR0003#ALL# QUANTIDADE UNIDADE PRODUTO
0004#STR0004#ALL#DESTINO
0005#STR0005#ALL#N/REFERENCIA
0006#STR0006#ALL#PARA QUE POSSAMOS ATENDER OS REQUESITOS JUNTO AOS ORGAOS COMPETENTES NO QUE SE
0007#STR0007#ALL#REFERE A SUSPENSAO DO IPI E NAO INCIDENCIA DO ICMS DO FATURAMENTO EFETUADO A V.SAS.
0008#STR0008#ALL#PARA POSTERIOR EXPORTA��O, NECESSITAMOS QUE NOS SEJA ENVIADO OPORTUNAMENTE OS DOCU-
0009#STR0009#ALL#MENTOS ABAIXOS MENCIONADOS:
0010#STR0010#ALL#1) MEMORANDO DE EXPORTA��O EM 1 VIA ORIGINAL, QUE DEVERA CONTER OS SEGUINTES DADOS:
0011#STR0011#ALL# # O N�MERO DE ORDEM E O N�MERO DE VIAS;
0012#STR0012#ALL# # A DATA DE EMISS�O;
0013#STR0013#ALL# # NOME, ENDERE�O E OS N�MEROS DE INSCRI��O ESTADUAL E CNPJ DO ESTABELECIMENTO
0014#STR0014#ALL# EMITENTE;
0015#STR0015#ALL# REMETENTE DA MERCADORIA;
0016#STR0016#ALL# # NUMERO, SERIE E DATA DA NOTA FISCAL DO ESTABELECIMENTO REMETENTE E DO
0017#STR0017#ALL# DESTINATARIO - EXPORTADOR DA MERCADORIA;
0018#STR0018#ALL# # N�MERO, S�RIE E DATA DA NOTA FISCAL DO ESTABELECIMENTO REMETENTE E DO
0019#STR0019#ALL# REGISTRO DE EXPORTA��O;
0020#STR0020#ALL# # O N�MERO E A DATA DO CONHECIMENTO DE EMBARQUE;
0021#STR0021#ALL# # A DESCRI��O E QUANTIDADE DA MERCADORIA EXPORTADA;
0022#STR0022#ALL# # O PA�S DE DESTINO DA MERCADORIA;
0023#STR0023#ALL# # A DATA;
0024#STR0024#ALL# # ASSINATURA DO REPRESENTANTE LEGAL.
0025#STR0025#ALL#2) C�PIA ORIGINAL DO CONHECIMENTO DE EMBARQUE;
0026#STR0026#ALL#3) C�PIA ORIGINAL DO REGISTRO DE EXPORTA��O (R.E.);
0027#STR0027#ALL#4) C�PIA ORIGINAL DA SOLICITA��O DE DESPACHO (S.D.).
0028#STR0028#ALL#ATENCIOSAMENTE
EECPEM18_PT-PT.TRES
0001#STR0001#ALL#S/pedido de compra
0002#STR0002#ALL#Artigo
0003#STR0003#ALL# quantidade unidade artigo
0004#STR0004#ALL#Destino
0005#STR0005#ALL#N/refer�ncia
0006#STR0006#ALL#Para Que Possamos Atender Aos Requisitos Junto Dos �rg�os Competentes No Que Se
0007#STR0007#ALL#Refere � Suspens�o Do Ipi E � N�o Incid�ncia Do Icms Da Factura��o Efectuada A V.exa.
0009#STR0009#ALL#Documentos Abaixo Mencionados:
0010#STR0010#ALL#1) MEMORANDO DE EXPORTA��O EM 1 C�PIA ORIGINAL, QUE DEVER� CONTER OS SEGUINTES DADOS:
0011#STR0011#ALL# # O N�MERO DE ORDEM E O N�MERO DE C�PIAS;
0013#STR0013#ALL# # NOME, MORADA E OS N�MEROS DE INSCRI��O ESTADUAL E CNPJ DO ESTABELECIMENTO
0014#STR0014#ALL# Emissor;
0015#STR0015#ALL# Remetente Da Mercadoria;
0016#STR0016#ALL# # N�mero, S�rie E Data Da Factura Do Estabelecimento Remetente E Do
0017#STR0017#ALL# Destinat�rio - Exportador Da Mercadoria;
0018#STR0018#ALL# # N�MERO, S�RIE E DATA DA FACTURA DO ESTABELECIMENTO REMETENTE E DO
0019#STR0019#ALL# REGISTO DE EXPORTA��O;
0023#STR0023#ALL# # A Data;
0024#STR0024#ALL# # Assinatura Do Representante Legal.
0026#STR0026#ALL#3) C�PIA ORIGINAL DO REGISTO DE EXPORTA��O (R.E.);
0028#STR0028#ALL#Atenciosamente
EECPEM18_RU.TRES
0001#STR0001#ALL#NO PURCH.ORDER
0002#STR0002#ALL#�������
0003#STR0003#ALL# QUANTITY UNIT PRODUCT
0004#STR0004#ALL#TARGET
0005#STR0005#ALL#REFERENCE NO.
0006#STR0006#ALL#FOR BETTER SERVICE REFERRING TO THE REQUIIMENTS AT THE COMPETENT BODY OF SERVICES
0007#STR0007#ALL#CONSERNING TO THE IPI SUSPENSION AND NO INVOICING ICMS CHARGING
0008#STR0008#ALL#FOR LATER EXPORT, WE REQUIRE THAT DOCUMENTS ARE SUITABLY SENT TO US
0009#STR0009#ALL#THE DOCUMENTS BELOW MENTIONED:
0010#STR0010#ALL#1) EXPORT MEMORANDUM IN 1 ORIGINAL COPY, WHICH MUST CONTAIN THE FOLLOWING INFORMATION:
0011#STR0011#ALL# # ORDER NUMBER AND AMOUNT OF COPIES;
0012#STR0012#ALL# # ISSUE DATE;
0013#STR0013#ALL# # NAME, ADDRESS AND NUMBERS OF STATE REGISTRATION AND CNPJ OF THE ESTABLISHMENT
0014#STR0014#ALL# ISSUER ;
0015#STR0015#ALL# GOODS REMITTER ;
0016#STR0016#ALL# # INVOICE NUMERO, SERIES AND DATE REFERRING TO THE REMITTER AND ADDRESSEE
0017#STR0017#ALL# UNIT - GOODS EXPORTER;
0018#STR0018#ALL# # NUMBER, SERIES AND DATE OF INVOICE OF SENDER ESTABLISHMENT AND NUMBER OF
0019#STR0019#ALL# EXPORT REGISTRATION;
0020#STR0020#ALL# # NUMBER AND DATE OF BILL OF LADING;
0021#STR0021#ALL# # DESCRIPTION AND AMOUNT OF GOODS EXPORTED;
0022#STR0022#ALL# # DESTINATION COUNTRY OF GOODS;
0023#STR0023#ALL# # THE DATE;
0024#STR0024#ALL# # LEGAL REPRESENTATIVE SIGNATURE .
0025#STR0025#ALL#2) ORIGINAL COPY OF BILL OF LADING;
0026#STR0026#ALL#3) ORIGINAL COPY OF EXPORT REGISTRATION (R.E.);
0027#STR0027#ALL#4) ORIGINAL COPY OF DISPATCH REQUEST (S.D.).
0028#STR0028#ALL#YOURS TRULY
