Include P12 V2 - EECRI100

EECRI100.CH

 #DEFINE STR0001 FWI18NLang("EECRI100","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECRI100","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECRI100","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECRI100","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECRI100","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECRI100","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECRI100","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECRI100","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECRI100","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECRI100","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECRI100","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECRI100","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECRI100","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECRI100","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECRI100","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECRI100","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECRI100","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECRI100","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECRI100","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECRI100","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECRI100","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECRI100","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECRI100","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECRI100","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECRI100","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECRI100","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECRI100","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECRI100","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECRI100","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECRI100","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECRI100","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECRI100","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECRI100","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECRI100","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECRI100","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECRI100","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECRI100","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECRI100","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECRI100","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECRI100","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECRI100","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECRI100","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECRI100","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECRI100","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECRI100","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECRI100","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECRI100","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECRI100","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECRI100","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECRI100","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECRI100","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECRI100","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECRI100","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECRI100","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECRI100","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECRI100","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECRI100","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECRI100","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECRI100","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECRI100","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECRI100","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECRI100","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECRI100","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECRI100","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECRI100","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECRI100","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECRI100","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECRI100","STR0068",68)
#DEFINE STR0069 FWI18NLang("EECRI100","STR0069",69)
#DEFINE STR0070 FWI18NLang("EECRI100","STR0070",70)
 

EECRI100_EN.TRES

 0001#STR0001#ALL#Selection of send to RIEX
0002#STR0002#ALL#1-Both 
0003#STR0003#ALL#2-Not sent     
0004#STR0004#ALL#3-Rejected  
0005#STR0005#ALL#Follow-up of REIX sends 
0006#STR0006#ALL#1-All  
0007#STR0007#ALL#2-Sent    
0008#STR0008#ALL#4-Acceptances
0009#STR0009#ALL#No dictionary in the fields :       
0010#STR0010#ALL#Integration with RIEX cannot be performed.
0011#STR0011#ALL#No invoice items,                  
0012#STR0012#ALL#Shipment
0013#STR0013#ALL#Invoice number 
0014#STR0014#ALL#Status
0015#STR0015#ALL#Importer  
0016#STR0016#ALL#Initial date
0017#STR0017#ALL#Final date
0018#STR0018#ALL#Shipment not found.     
0019#STR0019#ALL#Importer not found.       
0020#STR0020#ALL#Reading data..
0021#STR0021#ALL#No invoices for this selection.   
0022#STR0022#ALL#Un/Check all      
0023#STR0023#ALL#Confirm saving?   
0024#STR0024#ALL#Saving status ... 
0025#STR0025#ALL#BEFOR_SCRE_TRDMK
0026#STR0026#ALL#Invoices to be sent from RIEX   
0027#STR0027#ALL#Un/Check all     
0028#STR0028#ALL#Accepts
0029#STR0029#ALL#Rejected  
0030#STR0030#ALL#Creating send file ...     
0031#STR0031#ALL#Not sent   
0032#STR0032#ALL#Acccepted  
0033#STR0033#ALL#Rejected   
0034#STR0034#ALL#Sent       
0035#STR0035#ALL#Reading invoice: 
0036#STR0036#ALL#Error creating XML file.       
0037#STR0037#ALL#Error
0038#STR0038#ALL#Invoice has no items 
0039#STR0039#ALL# Blank state in the supplier's file: 
0040#STR0040#ALL#Blank unit code 
0041#STR0041#ALL# Unit code not registered: 
0042#STR0042#ALL# Key: 
0043#STR0043#ALL# not found in the shipment items     
0044#STR0044#ALL# Blank country description, code:          
0045#STR0045#ALL# Blank destination country code 
0046#STR0046#ALL# Country code not registered:   
0047#STR0047#ALL#Updating countries...
0048#STR0048#ALL#Updating units ...     
0049#STR0049#ALL#Shipment             Invoice        Serie Date In  Error
0050#STR0050#ALL#Inconsistences found       
0051#STR0051#ALL#Inv. status  
0052#STR0052#ALL#No invoices checked.     
0053#STR0053#ALL#Exporta to RIEX 
0054#STR0054#ALL#Save in:  
0055#STR0055#ALL#Directory for saving....
0056#STR0056#ALL#XML name:   
0057#STR0057#ALL#Enter a name for XML.        
0058#STR0058#ALL#Warning
0059#STR0059#ALL#Enter a path for XML.           
0060#STR0060#ALL# Blank unit description, code:              
0061#STR0061#ALL# Invoice has more than 6 characters:   
0062#STR0062#ALL# of Seq./NCM: 
0063#STR0063#ALL# belongs to Seq./NCM:    
0064#STR0064#ALL# Siscomex type not filled out in shipment.      
0065#STR0065#ALL# CFOP (Tax Code of the Operation) 
0066#STR0066#ALL# not allowed. Invoices with CFOP equal to 7501 or prefix different from 7 will not be accepted sending to RIEX.
0067#STR0067#ALL#CNPJ of Supplier of inflow invoice not filled 
0068#STR0068#ALL#NCM of inflow invoice not filled 
0069#STR0069#ALL#Incomplete information for generation of layout XML, for CFOP 7501.
0070#STR0070#ALL#File successfully generated: 
 

EECRI100_ES.TRES

 0001#STR0001#ALL#Selec. de envio del RIEX
0002#STR0002#ALL#1-Ambos
0003#STR0003#ALL#2-No enviados 
0004#STR0004#ALL#3-Rechazados
0005#STR0005#ALL#Seguimiento de envios del RIEX   
0006#STR0006#ALL#1-Todos
0007#STR0007#ALL#2-Enviados
0008#STR0008#ALL#4-Aceptados
0009#STR0009#ALL#No existen campos en el diccionar.: 
0010#STR0010#ALL#No puede efectuarse integracion con RIEX. 
0011#STR0011#ALL#No existen items de facturas,      
0012#STR0012#ALL#Embarque
0013#STR0013#ALL#N� Factura     
0014#STR0014#ALL#Estat.
0015#STR0015#ALL#Importador
0016#STR0016#ALL#Fech. Inic. 
0017#STR0017#ALL#Fech. Fin.
0018#STR0018#ALL#No se encontro Embarque.
0019#STR0019#ALL#No se encontro Importador.
0020#STR0020#ALL#Leyendo datos.
0021#STR0021#ALL#No existen Fact. para esta selecc.
0022#STR0022#ALL#Des / Marc.  Todos
0023#STR0023#ALL#�Conf. grabacion ?
0024#STR0024#ALL#Grab. Estatus.....
0025#STR0025#ALL#ANTES_TELA_MARCA
0026#STR0026#ALL#Facturas para envio del RIEX    
0027#STR0027#ALL#Des / Marca Todos
0028#STR0028#ALL#Acept. 
0029#STR0029#ALL#Rechazados
0030#STR0030#ALL#Creando archivo de envio...
0031#STR0031#ALL#No enviado 
0032#STR0032#ALL#Aceptado   
0033#STR0033#ALL#Rechazado  
0034#STR0034#ALL#Enviado    
0035#STR0035#ALL#Ley. Fact.: 
0036#STR0036#ALL#Error al crear el archivo  XML.
0037#STR0037#ALL#Error
0038#STR0038#ALL# Factura no tiene items      
0039#STR0039#ALL#Est/ Prov/ Reg. s/rellenar en arch. de prov.:
0040#STR0040#ALL#Codigo de la unidad no rellenado
0041#STR0041#ALL# Codigo de la unidad no rellenado: 
0042#STR0042#ALL# Clave: 
0043#STR0043#ALL#no encontrada en items del Embarque  
0044#STR0044#ALL# Descripcion de pais no rellenada, codigo: 
0045#STR0045#ALL# Codigo del pais de destino no rellenado 
0046#STR0046#ALL# Codigo del pais no rellenado : 
0047#STR0047#ALL#Actualizando paises..
0048#STR0048#ALL#Actualizando unidades..
0049#STR0049#ALL#Embarque             Factura     Serie Fch. Fct Error
0050#STR0050#ALL#Inconsistencias Encontradas
0051#STR0051#ALL#Estat. Fact: 
0052#STR0052#ALL#No existen Fact marcadas.
0053#STR0053#ALL#Exportar p/ RIEX
0054#STR0054#ALL#Grabar en:
0055#STR0055#ALL#Diretorio de Grabacion..
0056#STR0056#ALL#Nomb de XML:
0057#STR0057#ALL#Rellenar un nombre p/ el XML.
0058#STR0058#ALL#Atenc. 
0059#STR0059#ALL#Rellenar un camino para  el XML.
0060#STR0060#ALL# Descripc. de la unidad no rellenada, cod.: 
0061#STR0061#ALL# Factura con mas de 6 caracteres:      
0062#STR0062#ALL# de Sec/ NCM: 
0063#STR0063#ALL# pertenece a Sec. / NCM: 
0064#STR0064#ALL#El Tipo Siscomex no se relleno en el Embarque.  
0065#STR0065#ALL# CFOP (Codigo Fiscal Operacioanl) 
0066#STR0066#ALL#no permitido. Facturas con CFOP igual a 7501 o prefijo diferente de 7 no se aceptaran en el envio p/ el  RIEX.
0067#STR0067#ALL#CNPJ del Proveedor de la Fact. de entrada no rellenado 
0068#STR0068#ALL#NCM de Fact. entrada no rellenado   
0069#STR0069#ALL#Informacion incompleta para generacion del layout XML, para CFOP 7501.
0070#STR0070#ALL#Archivo generado con exito: 
 

EECRI100_PT-BR.TRES

 0001#STR0001#ALL#Selecao de envio do RIEX
0002#STR0002#ALL#1-Ambos
0003#STR0003#ALL#2-Nao enviados
0004#STR0004#ALL#3-Rejeitados
0005#STR0005#ALL#Acompanhamento dos envios do RIEX
0006#STR0006#ALL#1-Todos
0007#STR0007#ALL#2-Enviados
0008#STR0008#ALL#4-Aceitos
0009#STR0009#ALL#Nao existe no dicionario os campos: 
0010#STR0010#ALL#Integracao com RIEX nao pode ser efetuada.
0011#STR0011#ALL#Nao existe itens de notas fiscais, 
0012#STR0012#ALL#Embarque
0013#STR0013#ALL#No. Nota Fiscal
0014#STR0014#ALL#Status
0015#STR0015#ALL#Importador
0016#STR0016#ALL#Data Inicial
0017#STR0017#ALL#Data Final
0018#STR0018#ALL#Embarque nao encontrado.
0019#STR0019#ALL#Importador nao encontrado.
0020#STR0020#ALL#Lendo dados...
0021#STR0021#ALL#Nao existe NF's para essa selecao.
0022#STR0022#ALL#Des/Marcando Todos
0023#STR0023#ALL#Confirma gravacao?
0024#STR0024#ALL#Gravando Status...
0025#STR0025#ALL#ANTES_TELA_MARCA
0026#STR0026#ALL#Notas Fiscais para envio do RIEX
0027#STR0027#ALL#Des / Marca Todos
0028#STR0028#ALL#Aceitos
0029#STR0029#ALL#Rejeitados
0030#STR0030#ALL#Criando arquivo de envio...
0031#STR0031#ALL#Nao enviado
0032#STR0032#ALL#Aceito     
0033#STR0033#ALL#Rejeitado  
0034#STR0034#ALL#Enviado    
0035#STR0035#ALL#Lendo Nota: 
0036#STR0036#ALL#Erro na criacao do arquivo XML.
0037#STR0037#ALL#Erro!
0038#STR0038#ALL# Nota fiscal nao possui itens
0039#STR0039#ALL# Estado nao preenchido no cadastro do forn.: 
0040#STR0040#ALL# Codigo da unidade nao preenchido
0041#STR0041#ALL# Codigo da unidade nao cadastrado: 
0042#STR0042#ALL# Chave: 
0043#STR0043#ALL# nao encontrada nos itens do Embarque
0044#STR0044#ALL# Descricao do pais nao preenchida, codigo: 
0045#STR0045#ALL# Codigo do pais de destino nao preenchido
0046#STR0046#ALL# Codigo do pais nao cadastrado: 
0047#STR0047#ALL#Atualizando paises...
0048#STR0048#ALL#Atualizando unidades...
0049#STR0049#ALL#Embarque             Nota Fiscal Serie Data NF  Erros
0050#STR0050#ALL#Inconsistencias Encontradas
0051#STR0051#ALL#Status Nota: 
0052#STR0052#ALL#Nao existe NF's marcadas.
0053#STR0053#ALL#Exportar p/ RIEX
0054#STR0054#ALL#Salvar em:
0055#STR0055#ALL#Diretorio de Gravacao...
0056#STR0056#ALL#Nome do XML:
0057#STR0057#ALL#Preencher um nome para o XML.
0058#STR0058#ALL#Atencao
0059#STR0059#ALL#Preencher um caminho para o XML.
0060#STR0060#ALL# Descricao da unidade nao preenchida, cod.: 
0061#STR0061#ALL# Nota fiscal com mais de 6 caracteres: 
0062#STR0062#ALL# da Seq./NCM: 
0063#STR0063#ALL# ja pertence a Seq./NCM: 
0064#STR0064#ALL# O Tipo Siscomex n�o foi preenchido no Embarque.
0065#STR0065#ALL# CFOP (C�digo Fiscal Operacional) 
0066#STR0066#ALL# n�o permitido. NF's com o CFOP igual a 7501 ou prefixo diferente de 7 n�o ser�o aceitas no envio para o RIEX.
0067#STR0067#ALL#CNPJ do Fornecedor da NF de entrada nao preenchido 
0068#STR0068#ALL#NCM da NF de entrada nao preenchido 
0069#STR0069#ALL#Informa��es incompletas para gera��o do layout XML, para CFOP 7501.
0070#STR0070#ALL#Arquivo gerado com sucesso: 
 

EECRI100_PT-PT.TRES

 0001#STR0001#ALL#Selec��o De Envio Do Riex
0002#STR0002#ALL#1-ambos
0003#STR0003#ALL#2-n�o enviados
0004#STR0004#ALL#3-rejeitados
0005#STR0005#ALL#Acompanhamento Dos Envios Do Riex
0006#STR0006#ALL#1-todos
0007#STR0007#ALL#2-enviados
0009#STR0009#ALL#N�o existe no dicionario os campos: 
0010#STR0010#ALL#Integra��o com riex n�o pode ser efectuada.
0011#STR0011#ALL#N�o existe itens de notas fiscais, 
0013#STR0013#ALL#N�m. Da Factura
0014#STR0014#ALL#Estado
0018#STR0018#ALL#Embarque n�o encontrado.
0019#STR0019#ALL#Importador n�o encontrado.
0020#STR0020#ALL#A ler dados...
0022#STR0022#ALL#A Desmarcar/marcar Todos
0023#STR0023#ALL#Confirmar grava��o?
0024#STR0024#ALL#A Gravar Estado...
0025#STR0025#ALL#Antes_tela_marca
0026#STR0026#ALL#Facturas Para Envio Do Riex
0027#STR0027#ALL#Desmarcar/marcar Todos
0028#STR0028#ALL#Aceites
0031#STR0031#ALL#N�o enviado
0032#STR0032#ALL#Aceite     
0035#STR0035#ALL#A ler factura: 
0036#STR0036#ALL#Erro Na Cria��o Do Arquivo Xml.
0038#STR0038#ALL# factura   n�o possui itens
0039#STR0039#ALL# distrito n�o preenchido no registo do forn.: 
0040#STR0040#ALL# c�digo  da unidade n�o preenchido
0041#STR0041#ALL# c�digo  da unidade n�o registado: 
0042#STR0042#ALL# chave: 
0043#STR0043#ALL# N�o Encontrada Nos Itens Do Embarque
0044#STR0044#ALL# descri��o do pais n�o preenchida, c�digo : 
0045#STR0045#ALL# c�digo  do pais de destino n�o preenchido
0046#STR0046#ALL# c�digo  do pais n�o registado: 
0047#STR0047#ALL#A actualizar paises...
0048#STR0048#ALL#A actualizar unidades...
0049#STR0049#ALL#Embarque             Factura   Serie Data Fact  Erros
0051#STR0051#ALL#Estado da factura: 
0053#STR0053#ALL#Exportar P/ Riex
0055#STR0055#ALL#Direct�rio De Grava��o...
0056#STR0056#ALL#Nome Do Xml:
0057#STR0057#ALL#Preencher Um Nome Para O Xml.
0058#STR0058#ALL#Aten��o
0059#STR0059#ALL#Preencher Um Caminho Para O Xml.
0060#STR0060#ALL#Descri��o da unidade n�o preenchida, c�d.: 
0061#STR0061#ALL#Factura com mais de 6 caracteres: 
0062#STR0062#ALL# da seq./ncm: 
0063#STR0063#ALL# j� pertence � seq./ncm: 
0064#STR0064#ALL# o tipo siscomex n�o foi preenchido no embarque.
0065#STR0065#ALL# cfop (c�digo fiscal operacional) 
0066#STR0066#ALL# N�o Permitido. Nf's Com O Cfop Igual A 7501 Ou Prefixo Diferente De 7 N�o Ser�o Aceitas No Envio Para O Riex.(s� Brasil)
0067#STR0067#ALL#NIF do Fornecedor da fact.de entrada nao preenchido 
0068#STR0068#ALL#NCM da fact.de entrada n�o preenchido 
0069#STR0069#ALL#Informa��es incompletas para cria��o do layout XML, para CFOP 7501.
0070#STR0070#ALL#Ficheiro gerado com sucesso: 
 

EECRI100_RU.TRES

 0001#STR0001#ALL#Selection of send to RIEX
0002#STR0002#ALL#1-Both 
0003#STR0003#ALL#2-Not sent     
0004#STR0004#ALL#3-Rejected  
0005#STR0005#ALL#Follow-up of REIX sends 
0006#STR0006#ALL#1-All  
0007#STR0007#ALL#2-Sent    
0008#STR0008#ALL#4-Acceptances
0009#STR0009#ALL#No dictionary in the fields :       
0010#STR0010#ALL#Integration with RIEX cannot be performed.
0011#STR0011#ALL#No invoice items,                  
0012#STR0012#ALL#Shipment
0013#STR0013#ALL#����� �����   
0014#STR0014#ALL#������
0015#STR0015#ALL#��������
0016#STR0016#ALL#���. ����   
0017#STR0017#ALL#���. ���� 
0018#STR0018#ALL#Shipment not found.     
0019#STR0019#ALL#Importer not found.       
0020#STR0020#ALL#Reading data..
0021#STR0021#ALL#No invoices for this selection.   
0022#STR0022#ALL#Un/Check all      
0023#STR0023#ALL#Confirm saving?   
0024#STR0024#ALL#Saving status ... 
0025#STR0025#ALL#BEFOR_SCRE_TRDMK
0026#STR0026#ALL#Invoices to be sent from RIEX   
0027#STR0027#ALL#Un/Check all     
0028#STR0028#ALL#Accepts
0029#STR0029#ALL#����.   
0030#STR0030#ALL#Creating send file ...     
0031#STR0031#ALL#Not sent   
0032#STR0032#ALL#Accceptance
0033#STR0033#ALL#����.   
0034#STR0034#ALL#����
0035#STR0035#ALL#Reading inv.
0036#STR0036#ALL#Error creating XML file.       
0037#STR0037#ALL#����.
0038#STR0038#ALL#Invoice has no items 
0039#STR0039#ALL# Blank state in the supplier's file: 
0040#STR0040#ALL#Blank unit code 
0041#STR0041#ALL# Unit code not registered: 
0042#STR0042#ALL# Key: 
0043#STR0043#ALL# not found in the shipment items     
0044#STR0044#ALL# Blank country description, code:          
0045#STR0045#ALL# Blank destination country code 
0046#STR0046#ALL# Country code not registered:   
0047#STR0047#ALL#Updating countries...
0048#STR0048#ALL#Updating units ...     
0049#STR0049#ALL#Shipment             Invoice        Serie Date In  Error
0050#STR0050#ALL#Inconsistences found       
0051#STR0051#ALL#Inv. status  
0052#STR0052#ALL#No invoices checked.     
0053#STR0053#ALL#Exporta to RIEX 
0054#STR0054#ALL#Save in:  
0055#STR0055#ALL#Directory for saving....
0056#STR0056#ALL#XML name:   
0057#STR0057#ALL#Enter a name for XML.        
0058#STR0058#ALL#�������
0059#STR0059#ALL#Enter a path for XML.           
0060#STR0060#ALL# Blank unit description, code:              
0061#STR0061#ALL# Invoice has more than 6 characters:   
0062#STR0062#ALL# of Seq./NCM: 
0063#STR0063#ALL# belongs to Seq./NCM:    
0064#STR0064#ALL# Siscomex type not filled out in shipment.      
0065#STR0065#ALL# CFOP (Tax Code of the Operation) 
0066#STR0066#ALL# not allowed. Invoices with CFOP equal to 7501 or prefix different from 7 will not be accepted sending to RIEX.
0067#STR0067#ALL#CNPJ of Supplier of inflow invoice not filled 
0068#STR0068#ALL#NCM of inflow invoice not filled 
0069#STR0069#ALL#Incomplete information for generation of layout XML, for CFOP 7501.
0070#STR0070#ALL#File successfully generated: