Include P12 V2 - EICDI155

EICDI155.CH

 #DEFINE STR0001 FWI18NLang("EICDI155","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICDI155","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICDI155","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICDI155","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICDI155","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICDI155","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICDI155","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICDI155","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICDI155","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICDI155","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICDI155","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICDI155","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICDI155","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICDI155","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICDI155","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICDI155","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICDI155","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICDI155","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICDI155","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICDI155","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICDI155","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICDI155","STR0022",22)
#DEFINE STR0023 FWI18NLang("EICDI155","STR0023",23)
#DEFINE STR0024 FWI18NLang("EICDI155","STR0024",24)
#DEFINE STR0025 FWI18NLang("EICDI155","STR0025",25)
#DEFINE STR0026 FWI18NLang("EICDI155","STR0026",26)
#DEFINE STR0027 FWI18NLang("EICDI155","STR0027",27)
#DEFINE STR0028 FWI18NLang("EICDI155","STR0028",28)
#DEFINE STR0029 FWI18NLang("EICDI155","STR0029",29)
#DEFINE STR0030 FWI18NLang("EICDI155","STR0030",30)
#DEFINE STR0031 FWI18NLang("EICDI155","STR0031",31)
#DEFINE STR0032 FWI18NLang("EICDI155","STR0032",32)
#DEFINE STR0033 FWI18NLang("EICDI155","STR0033",33)
#DEFINE STR0034 FWI18NLang("EICDI155","STR0034",34)
#DEFINE STR0035 FWI18NLang("EICDI155","STR0035",35)
#DEFINE STR0036 FWI18NLang("EICDI155","STR0036",36)
#DEFINE STR0037 FWI18NLang("EICDI155","STR0037",37)
#DEFINE STR0038 FWI18NLang("EICDI155","STR0038",38)
#DEFINE STR0039 FWI18NLang("EICDI155","STR0039",39)
#DEFINE STR0040 FWI18NLang("EICDI155","STR0040",40)
#DEFINE STR0041 FWI18NLang("EICDI155","STR0041",41)
#DEFINE STR0042 FWI18NLang("EICDI155","STR0042",42)
#DEFINE STR0043 FWI18NLang("EICDI155","STR0043",43)
#DEFINE STR0044 FWI18NLang("EICDI155","STR0044",44)
#DEFINE STR0045 FWI18NLang("EICDI155","STR0045",45)
#DEFINE STR0046 FWI18NLang("EICDI155","STR0046",46)
#DEFINE STR0047 FWI18NLang("EICDI155","STR0047",47)
#DEFINE STR0048 FWI18NLang("EICDI155","STR0048",48)
#DEFINE STR0049 FWI18NLang("EICDI155","STR0049",49)
#DEFINE STR0050 FWI18NLang("EICDI155","STR0050",50)
#DEFINE STR0051 FWI18NLang("EICDI155","STR0051",51)
#DEFINE STR0052 FWI18NLang("EICDI155","STR0052",52)
#DEFINE STR0053 FWI18NLang("EICDI155","STR0053",53)
#DEFINE STR0054 FWI18NLang("EICDI155","STR0054",54)
#DEFINE STR0055 FWI18NLang("EICDI155","STR0055",55)
#DEFINE STR0056 FWI18NLang("EICDI155","STR0056",56)
#DEFINE STR0057 FWI18NLang("EICDI155","STR0057",57)
#DEFINE STR0058 FWI18NLang("EICDI155","STR0058",58)
#DEFINE STR0059 FWI18NLang("EICDI155","STR0059",59)
#DEFINE STR0060 FWI18NLang("EICDI155","STR0060",60)
#DEFINE STR0061 FWI18NLang("EICDI155","STR0061",61)
#DEFINE STR0062 FWI18NLang("EICDI155","STR0062",62)
#DEFINE STR0063 FWI18NLang("EICDI155","STR0063",63)
#DEFINE STR0064 FWI18NLang("EICDI155","STR0064",64)
#DEFINE STR0065 FWI18NLang("EICDI155","STR0065",65)
#DEFINE STR0066 FWI18NLang("EICDI155","STR0066",66)
#DEFINE STR0067 FWI18NLang("EICDI155","STR0067",67)
#DEFINE STR0068 FWI18NLang("EICDI155","STR0068",68)
#DEFINE STR0069 FWI18NLang("EICDI155","STR0069",69)
#DEFINE STR0070 FWI18NLang("EICDI155","STR0070",70)
#DEFINE STR0071 FWI18NLang("EICDI155","STR0071",71)
#DEFINE STR0072 FWI18NLang("EICDI155","STR0072",72)
#DEFINE STR0073 FWI18NLang("EICDI155","STR0073",73)
#DEFINE STR0074 FWI18NLang("EICDI155","STR0074",74)
#DEFINE STR0075 FWI18NLang("EICDI155","STR0075",75)
#DEFINE STR0076 FWI18NLang("EICDI155","STR0076",76)
#DEFINE STR0077 FWI18NLang("EICDI155","STR0077",77)
#DEFINE STR0078 FWI18NLang("EICDI155","STR0078",78)
#DEFINE STR0079 FWI18NLang("EICDI155","STR0079",79)
#DEFINE STR0080 FWI18NLang("EICDI155","STR0080",80)
#DEFINE STR0081 FWI18NLang("EICDI155","STR0081",81)
#DEFINE STR0082 FWI18NLang("EICDI155","STR0082",82)
#DEFINE STR0083 FWI18NLang("EICDI155","STR0083",83)
#DEFINE STR0084 FWI18NLang("EICDI155","STR0084",84)
#DEFINE STR0085 FWI18NLang("EICDI155","STR0085",85)
#DEFINE STR0086 FWI18NLang("EICDI155","STR0086",86)
#DEFINE STR0087 FWI18NLang("EICDI155","STR0087",87)
#DEFINE STR0088 FWI18NLang("EICDI155","STR0088",88)
#DEFINE STR0089 FWI18NLang("EICDI155","STR0089",89)
#DEFINE STR0090 FWI18NLang("EICDI155","STR0090",90)
#DEFINE STR0091 FWI18NLang("EICDI155","STR0091",91)
#DEFINE STR0092 FWI18NLang("EICDI155","STR0092",92)
#DEFINE STR0093 FWI18NLang("EICDI155","STR0093",93)
#DEFINE STR0094 FWI18NLang("EICDI155","STR0094",94)
#DEFINE STR0095 FWI18NLang("EICDI155","STR0095",95)
#DEFINE STR0096 FWI18NLang("EICDI155","STR0096",96)
#DEFINE STR0097 FWI18NLang("EICDI155","STR0097",97)
#DEFINE STR0098 FWI18NLang("EICDI155","STR0098",98)
#DEFINE STR0099 FWI18NLang("EICDI155","STR0099",99)
#DEFINE STR0100 FWI18NLang("EICDI155","STR0100",100)
#DEFINE STR0101 FWI18NLang("EICDI155","STR0101",101)
#DEFINE STR0102 FWI18NLang("EICDI155","STR0102",102)
#DEFINE STR0103 FWI18NLang("EICDI155","STR0103",103)
#DEFINE STR0104 FWI18NLang("EICDI155","STR0104",104)
#DEFINE STR0105 FWI18NLang("EICDI155","STR0105",105)
#DEFINE STR0106 FWI18NLang("EICDI155","STR0106",106)
#DEFINE STR0107 FWI18NLang("EICDI155","STR0107",107)
#DEFINE STR0108 FWI18NLang("EICDI155","STR0108",108)
#DEFINE STR0109 FWI18NLang("EICDI155","STR0109",109)
#DEFINE STR0110 FWI18NLang("EICDI155","STR0110",110)
#DEFINE STR0111 FWI18NLang("EICDI155","STR0111",111)
#DEFINE STR0112 FWI18NLang("EICDI155","STR0112",112)
#DEFINE STR0113 FWI18NLang("EICDI155","STR0113",113)
#DEFINE STR0114 FWI18NLang("EICDI155","STR0114",114)
#DEFINE STR0115 FWI18NLang("EICDI155","STR0115",115)
#DEFINE STR0116 FWI18NLang("EICDI155","STR0116",116)
#DEFINE STR0117 FWI18NLang("EICDI155","STR0117",117)
#DEFINE STR0118 FWI18NLang("EICDI155","STR0118",118)
#DEFINE STR0119 FWI18NLang("EICDI155","STR0119",119)
#DEFINE STR0120 FWI18NLang("EICDI155","STR0120",120)
#DEFINE STR0121 FWI18NLang("EICDI155","STR0121",121)
#DEFINE STR0122 FWI18NLang("EICDI155","STR0122",122)
#DEFINE STR0123 FWI18NLang("EICDI155","STR0123",123)
#DEFINE STR0124 FWI18NLang("EICDI155","STR0124",124)
#DEFINE STR0125 FWI18NLang("EICDI155","STR0125",125)
#DEFINE STR0126 FWI18NLang("EICDI155","STR0126",126)
#DEFINE STR0127 FWI18NLang("EICDI155","STR0127",127)
#DEFINE STR0128 FWI18NLang("EICDI155","STR0128",128)
#DEFINE STR0129 FWI18NLang("EICDI155","STR0129",129)
#DEFINE STR0130 FWI18NLang("EICDI155","STR0130",130)
#DEFINE STR0131 FWI18NLang("EICDI155","STR0131",131)
#DEFINE STR0132 FWI18NLang("EICDI155","STR0132",132)
#DEFINE STR0133 FWI18NLang("EICDI155","STR0133",133)
#DEFINE STR0134 FWI18NLang("EICDI155","STR0134",134)
#DEFINE STR0135 FWI18NLang("EICDI155","STR0135",135)
#DEFINE STR0136 FWI18NLang("EICDI155","STR0136",136)
#DEFINE STR0137 FWI18NLang("EICDI155","STR0137",137)
#DEFINE STR0138 FWI18NLang("EICDI155","STR0138",138)
#DEFINE STR0139 FWI18NLang("EICDI155","STR0139",139)
#DEFINE STR0140 FWI18NLang("EICDI155","STR0140",140)
#DEFINE STR0141 FWI18NLang("EICDI155","STR0141",141)
#DEFINE STR0142 FWI18NLang("EICDI155","STR0142",142)
#DEFINE STR0143 FWI18NLang("EICDI155","STR0143",143)
#DEFINE STR0144 FWI18NLang("EICDI155","STR0144",144)
#DEFINE STR0145 FWI18NLang("EICDI155","STR0145",145)
#DEFINE STR0146 FWI18NLang("EICDI155","STR0146",146)
#DEFINE STR0147 FWI18NLang("EICDI155","STR0147",147)
#DEFINE STR0148 FWI18NLang("EICDI155","STR0148",148)
#DEFINE STR0149 FWI18NLang("EICDI155","STR0149",149)
#DEFINE STR0150 FWI18NLang("EICDI155","STR0150",150)
#DEFINE STR0151 FWI18NLang("EICDI155","STR0151",151)
#DEFINE STR0152 FWI18NLang("EICDI155","STR0152",152)
#DEFINE STR0153 FWI18NLang("EICDI155","STR0153",153)
#DEFINE STR0154 FWI18NLang("EICDI155","STR0154",154)
#DEFINE STR0155 FWI18NLang("EICDI155","STR0155",155)
#DEFINE STR0156 FWI18NLang("EICDI155","STR0156",156)
#DEFINE STR0157 FWI18NLang("EICDI155","STR0157",157)
#DEFINE STR0158 FWI18NLang("EICDI155","STR0158",158)
#DEFINE STR0159 FWI18NLang("EICDI155","STR0159",159)
#DEFINE STR0160 FWI18NLang("EICDI155","STR0160",160)
#DEFINE STR0161 FWI18NLang("EICDI155","STR0161",161)
#DEFINE STR0162 FWI18NLang("EICDI155","STR0162",162)
#DEFINE STR0163 FWI18NLang("EICDI155","STR0163",163)
#DEFINE STR0164 FWI18NLang("EICDI155","STR0164",164)
#DEFINE STR0165 FWI18NLang("EICDI155","STR0165",165)
#DEFINE STR0166 FWI18NLang("EICDI155","STR0166",166)
#DEFINE STR0167 FWI18NLang("EICDI155","STR0167",167)
#DEFINE STR0168 FWI18NLang("EICDI155","STR0168",168)
#DEFINE STR0169 FWI18NLang("EICDI155","STR0169",169)
#DEFINE STR0171 FWI18NLang("EICDI155","STR0171",170)
#DEFINE STR0172 FWI18NLang("EICDI155","STR0172",171)
#DEFINE STR0173 FWI18NLang("EICDI155","STR0173",172)
#DEFINE STR0174 FWI18NLang("EICDI155","STR0174",173)
#DEFINE STR0175 FWI18NLang("EICDI155","STR0175",174)
#DEFINE STR0176 FWI18NLang("EICDI155","STR0176",175)
#DEFINE STR0177 FWI18NLang("EICDI155","STR0177",176)
#DEFINE STR0178 FWI18NLang("EICDI155","STR0178",177)
#DEFINE STR0179 FWI18NLang("EICDI155","STR0179",178)
#DEFINE STR0180 FWI18NLang("EICDI155","STR0180",179)
#DEFINE STR0181 FWI18NLang("EICDI155","STR0181",180)
#DEFINE STR0182 FWI18NLang("EICDI155","STR0182",181)
#DEFINE STR0183 FWI18NLang("EICDI155","STR0183",182)
#DEFINE STR0184 FWI18NLang("EICDI155","STR0184",183)
#DEFINE STR0185 FWI18NLang("EICDI155","STR0185",184)
#DEFINE STR0186 FWI18NLang("EICDI155","STR0186",185)
#DEFINE STR0187 FWI18NLang("EICDI155","STR0187",186)
#DEFINE STR0188 FWI18NLang("EICDI155","STR0188",187)
#DEFINE STR0189 FWI18NLang("EICDI155","STR0189",188)
#DEFINE STR0190 FWI18NLang("EICDI155","STR0190",189)
#DEFINE STR0191 FWI18NLang("EICDI155","STR0191",190)
#DEFINE STR0192 FWI18NLang("EICDI155","STR0192",191)
#DEFINE STR0193 FWI18NLang("EICDI155","STR0193",192)
#DEFINE STR0194 FWI18NLang("EICDI155","STR0194",193)
#DEFINE STR0195 FWI18NLang("EICDI155","STR0195",194)
#DEFINE STR0196 FWI18NLang("EICDI155","STR0196",195)
#DEFINE STR0197 FWI18NLang("EICDI155","STR0197",196)
#DEFINE STR0198 FWI18NLang("EICDI155","STR0198",197)
#DEFINE STR0199 FWI18NLang("EICDI155","STR0199",198)
#DEFINE STR0200 FWI18NLang("EICDI155","STR0200",199)
#DEFINE STR0201 FWI18NLang("EICDI155","STR0201",200)
#DEFINE STR0202 FWI18NLang("EICDI155","STR0202",201)
#DEFINE STR0203 FWI18NLang("EICDI155","STR0203",202)
#DEFINE STR0204 FWI18NLang("EICDI155","STR0204",203)
#DEFINE STR0205 FWI18NLang("EICDI155","STR0205",204)
#DEFINE STR0206 FWI18NLang("EICDI155","STR0206",205)
#DEFINE STR0207 FWI18NLang("EICDI155","STR0207",206)
#DEFINE STR0208 FWI18NLang("EICDI155","STR0208",207)
#DEFINE STR0209 FWI18NLang("EICDI155","STR0209",208)
#DEFINE STR0210 FWI18NLang("EICDI155","STR0210",209)
#DEFINE STR0211 FWI18NLang("EICDI155","STR0211",210)
#DEFINE STR0212 FWI18NLang("EICDI155","STR0212",211)
#DEFINE STR0213 FWI18NLang("EICDI155","STR0213",212)
#DEFINE STR0214 FWI18NLang("EICDI155","STR0214",213)
#DEFINE STR0215 FWI18NLang("EICDI155","STR0215",214)
#DEFINE STR0216 FWI18NLang("EICDI155","STR0216",215)
#DEFINE STR0217 FWI18NLang("EICDI155","STR0217",216)
#DEFINE STR0218 FWI18NLang("EICDI155","STR0218",217)
#DEFINE STR0219 FWI18NLang("EICDI155","STR0219",218)
#DEFINE STR0220 FWI18NLang("EICDI155","STR0220",219)
#DEFINE STR0221 FWI18NLang("EICDI155","STR0221",220)
#DEFINE STR0222 FWI18NLang("EICDI155","STR0222",221)
#DEFINE STR0223 FWI18NLang("EICDI155","STR0223",222)
#DEFINE STR0224 FWI18NLang("EICDI155","STR0224",223)
#DEFINE STR0225 FWI18NLang("EICDI155","STR0225",224)
#DEFINE STR0226 FWI18NLang("EICDI155","STR0226",225)
#DEFINE STR0227 FWI18NLang("EICDI155","STR0227",226)
#DEFINE STR0228 FWI18NLang("EICDI155","STR0228",227)
#DEFINE STR0229 FWI18NLang("EICDI155","STR0229",228)
#DEFINE STR0230 FWI18NLang("EICDI155","STR0230",229)
#DEFINE STR0231 FWI18NLang("EICDI155","STR0231",230)
#DEFINE STR0232 FWI18NLang("EICDI155","STR0232",231)
#DEFINE STR0233 FWI18NLang("EICDI155","STR0233",232)
#DEFINE STR0234 FWI18NLang("EICDI155","STR0234",233)
#DEFINE STR0235 FWI18NLang("EICDI155","STR0235",234)
#DEFINE STR0236 FWI18NLang("EICDI155","STR0236",235)
#DEFINE STR0237 FWI18NLang("EICDI155","STR0237",236)
#DEFINE STR0238 FWI18NLang("EICDI155","STR0238",237)
#DEFINE STR0239 FWI18NLang("EICDI155","STR0239",238)
#DEFINE STR0240 FWI18NLang("EICDI155","STR0240",239)
#DEFINE STR0241 FWI18NLang("EICDI155","STR0241",240)
#DEFINE STR0242 FWI18NLang("EICDI155","STR0242",241)
#DEFINE STR0243 FWI18NLang("EICDI155","STR0243",242)
#DEFINE STR0244 FWI18NLang("EICDI155","STR0244",243)
#DEFINE STR0245 FWI18NLang("EICDI155","STR0245",244)
#DEFINE STR0246 FWI18NLang("EICDI155","STR0246",245)
#DEFINE STR0247 FWI18NLang("EICDI155","STR0247",246)
 

EICDI155_EN.TRES

 0001#STR0001#ALL#Accomplished Cost Report
0002#STR0002#ALL#Process:
0003#STR0003#ALL#Process not registered
0004#STR0004#ALL#Attention
0005#STR0005#ALL#There is no COST written on this Process to be printed.
0006#STR0006#ALL#Accomplished Cost
0007#STR0007#ALL#S-Yes
0008#STR0008#ALL#N-No
0009#STR0009#ALL#P-Per P.O.
0010#STR0010#ALL#I-Per Item
0011#STR0011#ALL#   Process: 
0012#STR0012#ALL#Detailed Expenses
0013#STR0013#ALL#Cost per P.O.
0014#STR0014#ALL#Cost per Item
0015#STR0015#ALL#Summary per P.O.
0016#STR0016#ALL#Summary per Requiring Unit
0017#STR0017#ALL#Summary per Division
0018#STR0018#ALL#It is necessary for the COST to be written so it can be printed!.
0019#STR0019#ALL#NET ERROR!.
0020#STR0020#ALL#Temporary file creation
0021#STR0021#ALL#Accomplished Cost Issue
0022#STR0022#ALL#Setting up Working File 01/02...
0023#STR0023#ALL#101-F.O.B.
0024#STR0024#ALL#102-FREIGHT
0025#STR0025#ALL#103-INSURANCE
0026#STR0026#ALL#104-C.I.F.
0027#STR0027#ALL#201-I.I.
0028#STR0028#ALL#202-I.P.I.
0029#STR0029#ALL#203-I.C.M.S.
0030#STR0030#ALL#204-TAXES TOTAL
0031#STR0031#ALL#201-I.I.  (
0032#STR0032#ALL#202-I.P.I.  (
0033#STR0033#ALL#203-I.C.M.S.  (
0034#STR0034#ALL#Setting up Working File 02/02...
0035#STR0035#ALL#XXX-OTHER EXPENSES
0036#STR0036#ALL#Printing Cost Header...
0037#STR0037#ALL#Printing Process Expenses...
0038#STR0038#ALL#Printing Cost per PO...
0039#STR0039#ALL#Printing Cost per Item...
0040#STR0040#ALL#Printing PO Details...
0041#STR0041#ALL#PO Detail
0042#STR0042#ALL#Printing Summary per Cost Center...
0043#STR0043#ALL#C.C. Summary
0044#STR0044#ALL#Printing Summary per Division...
0045#STR0045#ALL#Division Summary
0046#STR0046#ALL#Printing Notes...
0047#STR0047#ALL#General Notes
0048#STR0048#ALL#Advance for Forwarding Agent (R$)
0049#STR0049#ALL#Extras for Forwarding Agent (R$)
0050#STR0050#ALL#Forwarding Agent Returns (R$)
0051#STR0051#ALL#Value worked with the Forwarding Agent (R$)
0052#STR0052#ALL#Process Nr.
0053#STR0053#ALL#Issued on 
0054#STR0054#ALL#Page
0055#STR0055#ALL#Importer
0056#STR0056#ALL#Shipment
0057#STR0057#ALL#Supplier
0058#STR0058#ALL#Exch.Expir.
0059#STR0059#ALL#Transp. Way
0060#STR0060#ALL#Contract Dt.
0061#STR0061#ALL#Agent
0062#STR0062#ALL#Exchange Bank
0063#STR0063#ALL#Forwarding Agent
0064#STR0064#ALL#Liq.Exch.Date
0065#STR0065#ALL#Total 
0066#STR0066#ALL#Currency Rate
0067#STR0067#ALL#Freight
0068#STR0068#ALL#Freight Rate
0069#STR0069#ALL#Insurance
0070#STR0070#ALL#Insurance Rate
0071#STR0071#ALL#D.I.
0072#STR0072#ALL#Rt.US$ D.I.
0073#STR0073#ALL#NFE/Series
0074#STR0074#ALL#Inf.Inv.Dt.
0075#STR0075#ALL#Paym. Term
0076#STR0076#ALL#Delicery Dt.
0077#STR0077#ALL#Invoices
0078#STR0078#ALL#Invoices Total
0079#STR0079#ALL#% no IPI
0080#STR0080#ALL#% with IPI
0081#STR0081#ALL#Expenses
0082#STR0082#ALL#Value in R$
0083#STR0083#ALL#Value in US$
0084#STR0084#ALL#% FOB
0085#STR0085#ALL#ICMS
0086#STR0086#ALL#BASIS
0087#STR0087#ALL#Grand Total no IPI/ICMS
0088#STR0088#ALL#Grand Total with IPI/ICMS
0089#STR0089#ALL#Cost Center Total - 
0090#STR0090#ALL#Order Total - 
0091#STR0091#ALL#Order    
0092#STR0092#ALL#Dt.
0093#STR0093#ALL#Process Total - 
0094#STR0094#ALL#Cost Centers
0095#STR0095#ALL#Division
0096#STR0096#ALL#%Proc
0097#STR0097#ALL#Order Total 
0098#STR0098#ALL# no IPI/ICMS - 
0099#STR0099#ALL# with IPI/ICMS - 
0100#STR0100#ALL#Unit Val.R$
0101#STR0101#ALL#Unit Val.US$
0102#STR0102#ALL#Tot. Vl. R$
0103#STR0103#ALL#Tot. Vl. US$
0104#STR0104#ALL#Item Tot. no IPI/ICMS - 
0105#STR0105#ALL#Item Tot. with IPI/ICMS - 
0106#STR0106#ALL#Prod.: 
0107#STR0107#ALL#Supp.: 
0108#STR0108#ALL#Qty. : 
0109#STR0109#ALL#CNM/Ex-CNM/Ex-NBM:
0110#STR0110#ALL#Unit Net Weight.: 
0111#STR0111#ALL#Total:
0112#STR0112#ALL#L.I..: 
0113#STR0113#ALL#Cost Center
0114#STR0114#ALL#Product Code
0115#STR0115#ALL#UN
0116#STR0116#ALL#Total Qty.
0117#STR0117#ALL#%C.C.
0118#STR0118#ALL#%Ord.
0119#STR0119#ALL#%Proc.
0120#STR0120#ALL#Request for 
0121#STR0121#ALL#Inf.Inv. (First)
0122#STR0122#ALL#Inf.Inv. (Complementary)
0123#STR0123#ALL#Inf.Inv. (Unique)
0124#STR0124#ALL#Invoice Printing...
0125#STR0125#ALL#Starting report variables, Wait...
0126#STR0126#ALL#Adjusting files, Wait...
0127#STR0127#ALL#Reading Inv.: 
0128#STR0128#ALL#, Wait...
0129#STR0129#ALL#Printing INV.: 
0130#STR0130#ALL#CONFIRM CANCELLATION?
0131#STR0131#ALL#Invoice
0132#STR0132#ALL#Page.: 
0133#STR0133#ALL#SIGAEIC
0134#STR0134#ALL#Detailed
0135#STR0135#ALL#Issue.: 
0136#STR0136#ALL#Company..........: 
0137#STR0137#ALL#Process..........: 
0138#STR0138#ALL#Supplier............: 
0139#STR0139#ALL#Knowledge.........: 
0140#STR0140#ALL#Process Date.....: 
0141#STR0141#ALL#D.I....................: 
0142#STR0142#ALL#D.I Date.............: 
0143#STR0143#ALL#Delivery Dt..........: 
0144#STR0144#ALL#FOB Conversion Rate 
0145#STR0145#ALL#D.I. US$ Conversion Rate.: 
0146#STR0146#ALL#Feight Conversion Rate.: 
0147#STR0147#ALL#Insurance Conversion Rate.: 
0148#STR0148#ALL#Item Code
0149#STR0149#ALL#Net Weight.
0150#STR0150#ALL#Uni
0151#STR0151#ALL#Quantity
0152#STR0152#ALL#Price
0153#STR0153#ALL#Freight Vl.
0154#STR0154#ALL#Insurance Vl.
0155#STR0155#ALL#C.I.F. Vl.
0156#STR0156#ALL#%II
0157#STR0157#ALL#Vl. II
0158#STR0158#ALL#Goods Value
0159#STR0159#ALL#%IPI
0160#STR0160#ALL#IPI Vl.
0161#STR0161#ALL#%ICMS
0162#STR0162#ALL#ICMS Vl.
0163#STR0163#ALL#Printing Item: 
0164#STR0164#ALL#Invoice: 
0165#STR0165#ALL#        O.F.C.: 
0166#STR0166#ALL#      C.N.M.: 
0167#STR0167#ALL#         Order : 
0168#STR0168#ALL#INF.INV.TOTAL.: 
0169#STR0169#ALL# (Goods Value + I.P.I. Value   ).: 
0170#STR0171#ALL#Transport.
0171#STR0172#ALL#Transp. Inv.
0172#STR0173#ALL#***Amounts in this report are stated in REAIS
0173#STR0174#ALL#Dt Reg. D.I.:
0174#STR0175#ALL#Net Weight:
0175#STR0176#ALL#Gross Weight:
0176#STR0177#ALL#106-INCREASE
0177#STR0178#ALL#107-DEDUCTION
0178#STR0179#ALL#Position: 
0179#STR0180#ALL#Selection
0180#STR0181#ALL#Value
0181#STR0182#ALL#Value in R$
0182#STR0183#ALL#Exchange Rate
0183#STR0184#ALL#Unhedged Invoices 
0184#STR0185#ALL#Value
0185#STR0186#ALL#Rate
0186#STR0187#ALL#Grand Total without IPI/ICMS without PIS/COFINS
0187#STR0188#ALL#Grand Total with IPI/ICMS without PIS/COFINS
0188#STR0189#ALL#Order Total without IPI/ICMS without PIS/COFINS 
0189#STR0190#ALL#Order Total with IPI/ICMS without PIS/COFINS 
0190#STR0191#ALL#Item Total without IPI/ICMS without PIS/COFINS
0191#STR0192#ALL#Item Total with IPI/ICMS without PIS/COFINS
0192#STR0193#ALL#%/Uni PIS Value
0193#STR0194#ALL#%/Uni COF Value
0194#STR0195#ALL#Exempt
0195#STR0196#ALL#Suspended
0196#STR0197#ALL#P.I.S.Total..............: 
0197#STR0198#ALL#C.O.F.I.N.S.Total........: 
0198#STR0199#ALL#I.C.M.S.Total............: 
0199#STR0200#ALL#Postponed I.C.M.S Total...: 
0200#STR0201#ALL#I.C.M.S Pres. Cred. Total: 
0201#STR0202#ALL#I.C.M.S. Leviable Total: 
0202#STR0203#ALL#Expenses (ICMS Base).....: 
0203#STR0204#ALL#Other Expenses..........: 
0204#STR0205#ALL#Grand Total: 
0205#STR0206#ALL#P.I.S.Base.........: 
0206#STR0207#ALL#C.O.F.I.N.S.Base.........: 
0207#STR0208#ALL#I.C.M.S.Base.........: 
0208#STR0209#ALL#File
0209#STR0210#ALL#Directory
0210#STR0211#ALL#1-Send
0211#STR0212#ALL#2-Resend
0212#STR0213#ALL#Document Model
0213#STR0214#ALL#Series/Sub. Document
0214#STR0215#ALL#Nr. Invoice
0215#STR0216#ALL#D.I.
0216#STR0217#ALL#Importer
0217#STR0218#ALL#File Generated
0218#STR0219#ALL#MV_NF_IN86 not registered or not completed
0219#STR0220#ALL#Attention
0220#STR0221#ALL#Issue Date
0221#STR0222#ALL#Start Date
0222#STR0223#ALL#End Date
0223#STR0224#ALL#Notes
0224#STR0225#ALL#Generate File
0225#STR0226#ALL#Doc. Model
0226#STR0227#ALL#No Fiscal Invoice found for 
0227#STR0228#ALL# in the period from 
0228#STR0229#ALL#Creating Temporary Files
0229#STR0230#ALL#Wait
0230#STR0231#ALL#Temporary file could not be created
0231#STR0232#ALL#Reading Note 
0232#STR0233#ALL#No Fiscal Invoice found for 
0233#STR0234#ALL# between the General Period
0234#STR0235#ALL#Error creating file:
0235#STR0236#ALL#Doc. Model not entered
0236#STR0237#ALL#Information
0237#STR0238#ALL#Directory not entered.
0238#STR0239#ALL#Generated File(s)
0239#STR0240#ALL#N.F.E. (Actual Cost)
0240#STR0241#ALL#N.F.E. (Parent)
0241#STR0242#ALL#N.F.E. (Child)
0242#STR0243#ALL#N.F.T.
0243#STR0244#ALL#Cost with rupture per lot
0244#STR0245#ALL#D.I. Channel
0245#STR0246#ALL#Amt.. Containers
0246#STR0247#ALL#PIS and COFINS Increased
 

EICDI155_ES.TRES

 0001#STR0001#ALL#Informe de Costo Realizado
0002#STR0002#ALL#Proceso:
0003#STR0003#ALL#Proceso sin registrar
0004#STR0004#ALL#Atencion
0005#STR0005#ALL#No existe COSTO grabado en este Proceso para imprimirse.
0006#STR0006#ALL#Costo Realizado
0007#STR0007#ALL#S-Si
0008#STR0008#ALL#N-No
0009#STR0009#ALL#P-Por P. P.
0010#STR0010#ALL#I-Por Item
0011#STR0011#ALL#   Proceso: 
0012#STR0012#ALL#Gastos detallados
0013#STR0013#ALL#Costo por P. P.
0014#STR0014#ALL#Costo por Item
0015#STR0015#ALL#Resumen por P. P.
0016#STR0016#ALL#Resumen por Unidad Solicitante
0017#STR0017#ALL#Resumen por Division
0018#STR0018#ALL#�Es necesario que el COSTO este grabado para imprimirlo!.
0019#STR0019#ALL#�ERROR DE RED!.
0020#STR0020#ALL#Creacion de archivo temporal
0021#STR0021#ALL#Emision del Costo Realizado
0022#STR0022#ALL#Montando el Archivo de Trabajo 01/02...
0023#STR0023#ALL#101-FOB
0024#STR0024#ALL#102-FLETE
0025#STR0025#ALL#103-SEGURO
0026#STR0026#ALL#104-CIF
0027#STR0027#ALL#201-II
0028#STR0028#ALL#202-IPI
0029#STR0029#ALL#203-ICMS
0030#STR0030#ALL#204-TOTAL IMPUESTOS
0031#STR0031#ALL#201-II  (
0032#STR0032#ALL#202-IPI  (
0033#STR0033#ALL#203-ICMS  (
0034#STR0034#ALL#Preparando el Archivo de Trabajo 02/02...
0035#STR0035#ALL#XXX-OTROS GASTOS
0036#STR0036#ALL#Imprimiendo Encabezamiento del Costo...
0037#STR0037#ALL#Imprimiendo Gastos del Proceso...
0038#STR0038#ALL#Imprimiendo Costo por P. P...
0039#STR0039#ALL#Imprimiendo Costo por Item...
0040#STR0040#ALL#Imprimiendo Detalles del P. P...
0041#STR0041#ALL#Detalle de P. P.
0042#STR0042#ALL#Imprimiendo Resumen por Centro de Costo...
0043#STR0043#ALL#Resumen C. C.
0044#STR0044#ALL#Imprimiendo Resumen por Division...
0045#STR0045#ALL#Resumen Division
0046#STR0046#ALL#Imprimiendo Observaciones..
0047#STR0047#ALL#Observaciones Generales
0048#STR0048#ALL#Anticipo al Despachante (R$)
0049#STR0049#ALL#Complementos al Despachante (R$)
0050#STR0050#ALL#Devoluciones del Despachante (R$)
0051#STR0051#ALL#Valor trabajado con el Despachante (R$)
0052#STR0052#ALL#N� Proceso
0053#STR0053#ALL#Emitido en 
0054#STR0054#ALL#Pag.
0055#STR0055#ALL#Importador
0056#STR0056#ALL#Embarque
0057#STR0057#ALL#Proveedor
0058#STR0058#ALL#Vcto. Cambio
0059#STR0059#ALL#Medio Transp.
0060#STR0060#ALL#Fch. Contrato
0061#STR0061#ALL#Agente
0062#STR0062#ALL#Banco Cambio
0063#STR0063#ALL#Despachante
0064#STR0064#ALL#Fch. Liq. Cambio
0065#STR0065#ALL#Total 
0066#STR0066#ALL#Ts. Moneda
0067#STR0067#ALL#Flete
0068#STR0068#ALL#Ts. Flete
0069#STR0069#ALL#Seguro
0070#STR0070#ALL#Ts. Seguro
0071#STR0071#ALL#D. I.
0072#STR0072#ALL#Ts. US$ D. I.
0073#STR0073#ALL#Fact. E./ Serie
0074#STR0074#ALL#Fch. Fact. E.
0075#STR0075#ALL#Cond. Pago
0076#STR0076#ALL#Fch. Entrega
0077#STR0077#ALL#N� Invoices
0078#STR0078#ALL#Total de Invoices
0079#STR0079#ALL#% s/ IPI
0080#STR0080#ALL#% c/ IPI
0081#STR0081#ALL#Gastos
0082#STR0082#ALL#Valor en R$
0083#STR0083#ALL#Valor en US$
0084#STR0084#ALL#% FOB
0085#STR0085#ALL#ICMS
0086#STR0086#ALL#BASE
0087#STR0087#ALL#Total General sin IPI / ICMS
0088#STR0088#ALL#Total General con IPI / ICMS
0089#STR0089#ALL#Total del C. Costo - 
0090#STR0090#ALL#Total del Pedido - 
0091#STR0091#ALL#Pedido   
0092#STR0092#ALL#Fch.
0093#STR0093#ALL#Total del Proceso - 
0094#STR0094#ALL#Centros de Costo
0095#STR0095#ALL#Division
0096#STR0096#ALL#% Proc
0097#STR0097#ALL#Total del Pedido 
0098#STR0098#ALL# sin IPI / ICMS - 
0099#STR0099#ALL# con IPI / ICMS - 
0100#STR0100#ALL#Val. Unit. R$
0101#STR0101#ALL#Val. Unit. US$
0102#STR0102#ALL#Val. Tot. R$
0103#STR0103#ALL#Val. Tot. US$
0104#STR0104#ALL#Tot. Item s/ IPI / ICMS - 
0105#STR0105#ALL#Tot. Item c/ IPI / ICMS - 
0106#STR0106#ALL#Prod.: 
0107#STR0107#ALL#Fabr.: 
0108#STR0108#ALL#Ctd.: 
0109#STR0109#ALL#NCM / Ej-NCM / Ej-NBM:
0110#STR0110#ALL#Peso Neto Unit.: 
0111#STR0111#ALL#Total:
0112#STR0112#ALL#L. I..: 
0113#STR0113#ALL#Centro Costo
0114#STR0114#ALL#Codigo Producto
0115#STR0115#ALL#UN
0116#STR0116#ALL#Ctd. Total
0117#STR0117#ALL#% C. C.
0118#STR0118#ALL#% Ped.
0119#STR0119#ALL#% Proc.
0120#STR0120#ALL#Solicitud de 
0121#STR0121#ALL#Fact. Entr.(Primera)
0122#STR0122#ALL#Fact. Entr.(Complementaria)
0123#STR0123#ALL#Fact. Entr.(Unica)
0124#STR0124#ALL#Impresion de la Factura...
0125#STR0125#ALL#Iniciando variables del informe. Espere...
0126#STR0126#ALL#Ajustando archivos. Espere...
0127#STR0127#ALL#Leyendo Fact.: 
0128#STR0128#ALL#. Espere...
0129#STR0129#ALL#Imprimiendo Fact.: 
0130#STR0130#ALL#�CONFIRMA LA ANULACION ?
0131#STR0131#ALL#Factura
0132#STR0132#ALL#Pagina..: 
0133#STR0133#ALL#SIGAEIC
0134#STR0134#ALL#Anal�tico
0135#STR0135#ALL#Emision.: 
0136#STR0136#ALL#Empresa ..........: 
0137#STR0137#ALL#Proceso..........: 
0138#STR0138#ALL#Proveedor. ............: 
0139#STR0139#ALL#Conocimiento.........: 
0140#STR0140#ALL#Fch. Proceso......: 
0141#STR0141#ALL#D. I....................: 
0142#STR0142#ALL#Fch. D. I.............: 
0143#STR0143#ALL#Fch. Entrega..........: 
0144#STR0144#ALL#Ts. Conversion FOB: 
0145#STR0145#ALL#Ts. Conversion US$ D. I..: 
0146#STR0146#ALL#Ts. Conversion Flete.: 
0147#STR0147#ALL#Ts. Conversion Seguro.: 
0148#STR0148#ALL#Cod. Item
0149#STR0149#ALL#Peso Neto
0150#STR0150#ALL#Uni
0151#STR0151#ALL#Cantidad
0152#STR0152#ALL#Precio
0153#STR0153#ALL#Vlr Flete
0154#STR0154#ALL#Vlr Seguro
0155#STR0155#ALL#Vlr CIF
0156#STR0156#ALL#% II
0157#STR0157#ALL#Vlr II
0158#STR0158#ALL#Vlr Mercaderia
0159#STR0159#ALL#% IPI
0160#STR0160#ALL#Vlr IPI
0161#STR0161#ALL#% ICMS
0162#STR0162#ALL#Vlr ICMS
0163#STR0163#ALL#Imprimiendo Item: 
0164#STR0164#ALL#Factura: 
0165#STR0165#ALL#        CFO   : 
0166#STR0166#ALL#      NCM   : 
0167#STR0167#ALL#         Pedido: 
0168#STR0168#ALL#TOTAL Fact. E.: 
0169#STR0169#ALL# (Vlr. Mercaderia + Vlr. IPI).: 
0170#STR0171#ALL#Transport.
0171#STR0172#ALL#Fact. Transp.
0172#STR0173#ALL#***Los valores de este informe estan expresados en REALES
0173#STR0174#ALL#Fch. Reg. D.I.:
0174#STR0175#ALL#Peso Neto:
0175#STR0176#ALL#Peso Bruto:
0176#STR0177#ALL#106-AUMENTO
0177#STR0178#ALL#107-DEDUCCION
0178#STR0179#ALL#Posicion: 
0179#STR0180#ALL#Seleccion
0180#STR0181#ALL#Valor
0181#STR0182#ALL#Valor en R$
0182#STR0183#ALL#Tasa cambio
0183#STR0184#ALL#Invoices s/ cobert. Cambiaria 
0184#STR0185#ALL#Valor
0185#STR0186#ALL#Tasa
0186#STR0187#ALL#Total general sin IPI/ICMS sin PIS/COFINS
0187#STR0188#ALL#Total general con IPI/ICMS sin PIS/COFINS
0188#STR0189#ALL#Total pedido sin IPI/ICMS s/ PIS/COFINS 
0189#STR0190#ALL#Total pedido con IPI/ICMS s/ PIS/COFINS 
0190#STR0191#ALL#Tot.Item sin IPI/ICMS sin PIS/COFINS
0191#STR0192#ALL#Tot.Item con IPI/ICMS sin PIS/COFINS
0192#STR0193#ALL#%/V Uni PIS
0193#STR0194#ALL#%/V Uni COF
0194#STR0195#ALL#Exento
0195#STR0196#ALL#Suspendido
0196#STR0197#ALL#Total P.I.S..............: 
0197#STR0198#ALL#Total C.O.F.I.N.S........: 
0198#STR0199#ALL#Total I.C.M.S............: 
0199#STR0200#ALL#Total I.C.M.S Aplazado...: 
0200#STR0201#ALL#Total Cred. Pres. I.C.M.S: 
0201#STR0202#ALL#Total I.C.M.S. por pagar: 
0202#STR0203#ALL#Gastos (Base ICMS).....: 
0203#STR0204#ALL#Otros gastos..........: 
0204#STR0205#ALL#Total general: 
0205#STR0206#ALL#Base del P.I.S.........: 
0206#STR0207#ALL#Base del C.O.F.I.N.S...: 
0207#STR0208#ALL#Base del I.C.M.S.: 
0208#STR0209#ALL#Archivo
0209#STR0210#ALL#Directorio
0210#STR0211#ALL#1-Enviar
0211#STR0212#ALL#2-Reenviar
0212#STR0213#ALL#Modelo del documento
0213#STR0214#ALL#Serie/Sub. Documento
0214#STR0215#ALL#N� factura
0215#STR0216#ALL#D.I.
0216#STR0217#ALL#Importador
0217#STR0218#ALL#Archivo generado
0218#STR0219#ALL#Parametro MV_NF_IN86 no registrado o no completado
0219#STR0220#ALL#Atencion
0220#STR0221#ALL#Fecha de emision
0221#STR0222#ALL#Fecha inicial
0222#STR0223#ALL#Fecha final
0223#STR0224#ALL#Facturas
0224#STR0225#ALL#Genera archivo
0225#STR0226#ALL#Modelo Doc.
0226#STR0227#ALL#No se encontro ninguna Factura para 
0227#STR0228#ALL# en el Periodo de 
0228#STR0229#ALL#Creando archivos temporales
0229#STR0230#ALL#Espere
0230#STR0231#ALL#No fue posible crear el archivo temporal
0231#STR0232#ALL#Leyendo factura 
0232#STR0233#ALL#No se encontro ninguna Factura para 
0233#STR0234#ALL# entre el Periodo general
0234#STR0235#ALL#Error al crear el archivo:
0235#STR0236#ALL#Modelo Doc. no informado
0236#STR0237#ALL#Informacion
0237#STR0238#ALL#Directorio no informado.
0238#STR0239#ALL#Archivo(s) generado(s)
0239#STR0240#ALL#E-Fact. (Costo real)
0240#STR0241#ALL#E-Fact (Principal)
0241#STR0242#ALL#E-Fact. (Secundaria)
0242#STR0243#ALL#F.T.
0243#STR0244#ALL#Costo con quiebra por lote
0244#STR0245#ALL#Canal de la D.I.
0245#STR0246#ALL#Ctd. Contenedores
0246#STR0247#ALL#PIS y COFINS aumentados
 

EICDI155_PT-BR.TRES

 0001#STR0001#ALL#Relatorio de Custo Realizado
0002#STR0002#ALL#Processo:
0003#STR0003#ALL#Processo n�o cadastrado
0004#STR0004#ALL#Aten��o
0005#STR0005#ALL#N�o existe CUSTO gravado nesse Processo para ser impresso.
0006#STR0006#ALL#Custo Realizado
0007#STR0007#ALL#S-Sim
0008#STR0008#ALL#N-N�o
0009#STR0009#ALL#P-Por P.O.
0010#STR0010#ALL#I-Por Item
0011#STR0011#ALL#   Processo: 
0012#STR0012#ALL#Despesas detalhadas
0013#STR0013#ALL#Custo por P.O.
0014#STR0014#ALL#Custo por Item
0015#STR0015#ALL#Resumo por P.O.
0016#STR0016#ALL#Resumo por Unidade Requisitante
0017#STR0017#ALL#Resumo por Divis�o
0018#STR0018#ALL#� necess�rio que o CUSTO esteja gravado para ser impresso!.
0019#STR0019#ALL#ERRO DE REDE!.
0020#STR0020#ALL#Cria��o de arquivo tempor�rio
0021#STR0021#ALL#Emiss�o do Custo Realizado
0022#STR0022#ALL#Montando o Arquivo de Trabalho 01/02...
0023#STR0023#ALL#101-F.O.B.
0024#STR0024#ALL#102-FRETE
0025#STR0025#ALL#103-SEGURO
0026#STR0026#ALL#104-C.I.F.
0027#STR0027#ALL#201-I.I.
0028#STR0028#ALL#202-I.P.I.
0029#STR0029#ALL#203-I.C.M.S.
0030#STR0030#ALL#204-TOTAL IMPOSTOS
0031#STR0031#ALL#201-I.I.  (
0032#STR0032#ALL#202-I.P.I.  (
0033#STR0033#ALL#203-I.C.M.S.  (
0034#STR0034#ALL#Montando o Arquivo de Trabalho 02/02...
0035#STR0035#ALL#XXX-OUTRAS DESPESAS
0036#STR0036#ALL#Imprimindo Cabe�alho do Custo...
0037#STR0037#ALL#Imprimindo Despesas do Processo...
0038#STR0038#ALL#Imprimindo Custo por PO...
0039#STR0039#ALL#Imprimindo Custo por Item...
0040#STR0040#ALL#Imprimindo Detalhamento do PO...
0041#STR0041#ALL#Detalhe de P.O.
0042#STR0042#ALL#Imprimindo Resumo por Centro de Custo...
0043#STR0043#ALL#Resumo C.C.
0044#STR0044#ALL#Imprimindo Resumo por Divis�o...
0045#STR0045#ALL#Resumo Divis�o
0046#STR0046#ALL#Imprimindo Observa��es...
0047#STR0047#ALL#Observa��es Gerais
0048#STR0048#ALL#Adiantamento ao Despachante (R$)
0049#STR0049#ALL#Complementos ao Despachante (R$)
0050#STR0050#ALL#Devolu��es do Despachante (R$)
0051#STR0051#ALL#Valor trabalhado com o Despachante (R$)
0052#STR0052#ALL#No.Processo
0053#STR0053#ALL#Emitido em 
0054#STR0054#ALL#Pag.
0055#STR0055#ALL#Importador
0056#STR0056#ALL#Embarque
0057#STR0057#ALL#Fornecedor
0058#STR0058#ALL#Vcto.C�mbio
0059#STR0059#ALL#Via Transp.
0060#STR0060#ALL#Dt.Contrato
0061#STR0061#ALL#Agente
0062#STR0062#ALL#Banco C�mbio
0063#STR0063#ALL#Despachante
0064#STR0064#ALL#Dt.Liq.C�mbio
0065#STR0065#ALL#Total 
0066#STR0066#ALL#Tx.Moeda
0067#STR0067#ALL#Frete
0068#STR0068#ALL#Tx.Frete
0069#STR0069#ALL#Seguro
0070#STR0070#ALL#Tx.Seguro
0071#STR0071#ALL#D.I.
0072#STR0072#ALL#Tx.US$ D.I.
0073#STR0073#ALL#NFE/S�rie
0074#STR0074#ALL#Dt.NFE
0075#STR0075#ALL#Cond.Pagto.
0076#STR0076#ALL#Dt.Entrega
0077#STR0077#ALL#No.Invoices
0078#STR0078#ALL#Total das Invoices
0079#STR0079#ALL#% s/ IPI
0080#STR0080#ALL#% c/ IPI
0081#STR0081#ALL#Despesas
0082#STR0082#ALL#Valor em R$
0083#STR0083#ALL#Valor em US$
0084#STR0084#ALL#% FOB
0085#STR0085#ALL#ICMS
0086#STR0086#ALL#BASE
0087#STR0087#ALL#Total Geral sem IPI/ICMS
0088#STR0088#ALL#Total Geral com IPI/ICMS
0089#STR0089#ALL#Total do C.Custo - 
0090#STR0090#ALL#Total do Pedido - 
0091#STR0091#ALL#Pedido   
0092#STR0092#ALL#Dt.
0093#STR0093#ALL#Total do Processo - 
0094#STR0094#ALL#Centros de Custo
0095#STR0095#ALL#Divis�o
0096#STR0096#ALL#%Proc
0097#STR0097#ALL#Total do Pedido 
0098#STR0098#ALL# sem IPI/ICMS - 
0099#STR0099#ALL# com IPI/ICMS - 
0100#STR0100#ALL#Val.Unit.R$
0101#STR0101#ALL#Val.Unit.US$
0102#STR0102#ALL#Val.Tot. R$
0103#STR0103#ALL#Val.Tot. US$
0104#STR0104#ALL#Tot.Item s/ IPI/ICMS - 
0105#STR0105#ALL#Tot.Item c/ IPI/ICMS - 
0106#STR0106#ALL#Prod.: 
0107#STR0107#ALL#Fabr.: 
0108#STR0108#ALL#Qtde.: 
0109#STR0109#ALL#NCM/Ex-NCM/Ex-NBM:
0110#STR0110#ALL#Peso L�q Unit.: 
0111#STR0111#ALL#Total:
0112#STR0112#ALL#L.I..: 
0113#STR0113#ALL#Centro Custo
0114#STR0114#ALL#Codigo Produto
0115#STR0115#ALL#UN
0116#STR0116#ALL#Qtde.Total
0117#STR0117#ALL#%C.C.
0118#STR0118#ALL#%Ped.
0119#STR0119#ALL#%Proc.
0120#STR0120#ALL#Solicita��o de 
0121#STR0121#ALL#N.F.E. (Primeira)
0122#STR0122#ALL#N.F.E. (Complementar)
0123#STR0123#ALL#N.F.E. (�nica)
0124#STR0124#ALL#Impressao da Nota Fiscal...
0125#STR0125#ALL#Iniciando variaveis do relatorio, Aguarde...
0126#STR0126#ALL#Ajustando arquivos, Aguarde...
0127#STR0127#ALL#Lendo N.F.: 
0128#STR0128#ALL#, Aguarde...
0129#STR0129#ALL#Imprimindo N.F.: 
0130#STR0130#ALL#CONFIRMA O CANCELAMENTO ?
0131#STR0131#ALL#Nota Fiscal
0132#STR0132#ALL#Pagina..: 
0133#STR0133#ALL#SIGAEIC
0134#STR0134#ALL#Anal�tico
0135#STR0135#ALL#Emissao.: 
0136#STR0136#ALL#Empresa ..........: 
0137#STR0137#ALL#Processo..........: 
0138#STR0138#ALL#Fornecedor ............: 
0139#STR0139#ALL#Conhecimento.........: 
0140#STR0140#ALL#Dt. Processo......: 
0141#STR0141#ALL#D.I....................: 
0142#STR0142#ALL#Dt. D.I.............: 
0143#STR0143#ALL#Dt. Entrega..........: 
0144#STR0144#ALL#Tx. Conversao FOB.: 
0145#STR0145#ALL#Tx. Conversao US$ D.I..: 
0146#STR0146#ALL#Tx. Conversao Frete.: 
0147#STR0147#ALL#Tx. Conversao Seguro.: 
0148#STR0148#ALL#Cod. Item
0149#STR0149#ALL#Peso L�q.
0150#STR0150#ALL#Uni
0151#STR0151#ALL#Quantidade
0152#STR0152#ALL#Preco
0153#STR0153#ALL#Vlr Frete
0154#STR0154#ALL#Vlr Seguro
0155#STR0155#ALL#Vlr C.I.F.
0156#STR0156#ALL#%II
0157#STR0157#ALL#Vlr II
0158#STR0158#ALL#Vlr Mercadoria
0159#STR0159#ALL#%IPI
0160#STR0160#ALL#Vlr IPI
0161#STR0161#ALL#%ICMS
0162#STR0162#ALL#Vlr ICMS
0163#STR0163#ALL#Imprimindo Item: 
0164#STR0164#ALL#Nota Fiscal: 
0165#STR0165#ALL#        C.F.O.: 
0166#STR0166#ALL#      N.C.M.: 
0167#STR0167#ALL#         Pedido: 
0168#STR0168#ALL#TOTAL N.F.E.: 
0169#STR0169#ALL# (Vlr. Mercadoria + Vlr. I.P.I.).: 
0170#STR0171#ALL#Transport.
0171#STR0172#ALL#N.F.Transp.
0172#STR0173#ALL#***Os valores deste relat�rio est�o expressos em REAIS
0173#STR0174#ALL#Dt Reg. D.I.:
0174#STR0175#ALL#Peso L�q.:
0175#STR0176#ALL#Peso Bruto:
0176#STR0177#ALL#106-ACRESCIMO
0177#STR0178#ALL#107-DEDUCAO
0178#STR0179#ALL#Posi��o: 
0179#STR0180#ALL#Sele��o
0180#STR0181#ALL#Valor
0181#STR0182#ALL#Valor em R$
0182#STR0183#ALL#Taxa C�mbio
0183#STR0184#ALL#Invoices s/ cobert. Cambial 
0184#STR0185#ALL#Valor
0185#STR0186#ALL#Taxa
0186#STR0187#ALL#Total Geral sem IPI/ICMS sem PIS/COFINS
0187#STR0188#ALL#Total Geral com IPI/ICMS sem PIS/COFINS
0188#STR0189#ALL#Total Pedido sem IPI/ICMS s/ PIS/COFINS 
0189#STR0190#ALL#Total Pedido com IPI/ICMS s/ PIS/COFINS 
0190#STR0191#ALL#Tot.Item sem IPI/ICMS sem PIS/COFINS
0191#STR0192#ALL#Tot.Item com IPI/ICMS sem PIS/COFINS
0192#STR0193#ALL#%/V Uni PIS
0193#STR0194#ALL#%/V Uni COF
0194#STR0195#ALL#Isento
0195#STR0196#ALL#Suspenso
0196#STR0197#ALL#Total P.I.S..............: 
0197#STR0198#ALL#Total C.O.F.I.N.S........: 
0198#STR0199#ALL#Total I.C.M.S............: 
0199#STR0200#ALL#Total I.C.M.S Diferido...: 
0200#STR0201#ALL#Total Cred. Pres. I.C.M.S: 
0201#STR0202#ALL#Total I.C.M.S. a Recolher: 
0202#STR0203#ALL#Despesas (Base ICMS).....: 
0203#STR0204#ALL#Outras Despesas..........: 
0204#STR0205#ALL#Total Geral.: 
0205#STR0206#ALL#Base do P.I.S.........: 
0206#STR0207#ALL#Base do C.O.F.I.N.S...: 
0207#STR0208#ALL#Base do I.C.M.S.: 
0208#STR0209#ALL#Arquivo
0209#STR0210#ALL#Diret�rio
0210#STR0211#ALL#1-Enviar
0211#STR0212#ALL#2-Reenviar
0212#STR0213#ALL#Modelo do Documento
0213#STR0214#ALL#Serie/Sub. Documento
0214#STR0215#ALL#Nr. Nota Fiscal
0215#STR0216#ALL#D.I.
0216#STR0217#ALL#Importador
0217#STR0218#ALL#Arquivo Gerado
0218#STR0219#ALL#Parametro MV_NF_IN86 nao cadastrado ou nao preenchido
0219#STR0220#ALL#Aten��o
0220#STR0221#ALL#Data de Emiss�o
0221#STR0222#ALL#Data Inicial
0222#STR0223#ALL#Data Final
0223#STR0224#ALL#Notas
0224#STR0225#ALL#Gera Arquivo
0225#STR0226#ALL#Modelo Doc.
0226#STR0227#ALL#N�o foi encontrada nenhuma Nota Fiscal para 
0227#STR0228#ALL# no Periodo de 
0228#STR0229#ALL#Criando Arquivos Temporarios
0229#STR0230#ALL#Aguarde
0230#STR0231#ALL#N�o foi possivel criar arquivo Temporario
0231#STR0232#ALL#Lendo Nota 
0232#STR0233#ALL#N�o foi encontrada nenhuma Nota Fiscal para 
0233#STR0234#ALL# entre o Periodo Geral
0234#STR0235#ALL#Erro na cria��o do arquivo:
0235#STR0236#ALL#Modelo Doc. n�o informado
0236#STR0237#ALL#Informa��o
0237#STR0238#ALL#Diretorio n�o informado.
0238#STR0239#ALL#Arquivo(s) Gerado(s)
0239#STR0240#ALL#N.F.E. (Custo Real)
0240#STR0241#ALL#N.F.E. (M�e)
0241#STR0242#ALL#N.F.E. (Filha)
0242#STR0243#ALL#N.F.T.
0243#STR0244#ALL#Custo com quebra por lote
0244#STR0245#ALL#Canal da D.I.
0245#STR0246#ALL#Qtd. Containers
0246#STR0247#ALL#PIS e COFINS Majorados
 

EICDI155_PT-PT.TRES

 0001#STR0001#ALL#Relat�rio De Custo Realizado
0003#STR0003#ALL#Processo n�o registado
0005#STR0005#ALL#N�o existe custo gravado nesse processo para ser impresso.
0007#STR0007#ALL#S-sim
0008#STR0008#ALL#N-n�o
0009#STR0009#ALL#P-por Enc.
0010#STR0010#ALL#I-por Elemento
0011#STR0011#ALL#   processo: 
0013#STR0013#ALL#Custo Por Enc.
0014#STR0014#ALL#Custo Por Elemento
0015#STR0015#ALL#Resumo Por Enc.
0016#STR0016#ALL#Resumo por unidade requisitante
0017#STR0017#ALL#Resumo por divis�o
0018#STR0018#ALL#� necess�rio que o custo esteja gravado para ser impresso!.
0019#STR0019#ALL#Erro De Rede!.
0020#STR0020#ALL#Cria��o de ficheiro tempor�rio
0021#STR0021#ALL#Emiss�o do custo realizado
0022#STR0022#ALL#A montar o ficheiro de trabalho 01/02...
0023#STR0023#ALL#101-f.o.b.
0024#STR0024#ALL#102-frete
0025#STR0025#ALL#103-seguro
0026#STR0026#ALL#104-c.i.f.
0027#STR0027#ALL#201-i.i.
0028#STR0028#ALL#202-IVA
0029#STR0029#ALL#203-icms
0030#STR0030#ALL#204-total Impostos
0031#STR0031#ALL#201-i.i.  (
0032#STR0032#ALL#202-IVA  (
0033#STR0033#ALL#203-i.c.m.s.  (
0034#STR0034#ALL#A montar o ficheiro de trabalho 02/02...
0035#STR0035#ALL#Xxx-outras Despesas
0036#STR0036#ALL#A imprimir cabe�alho do custo...
0037#STR0037#ALL#A Imprimir Despesas Do Processo...
0038#STR0038#ALL#A Imprimir Custo Por Po...
0039#STR0039#ALL#A Imprimir Custo Por Elemento...
0040#STR0040#ALL#A Imprimir Detalhe Do Enc...
0041#STR0041#ALL#Detalhe De Enc.
0042#STR0042#ALL#A Imprimir Resumo Por Centro De Custo...
0043#STR0043#ALL#Resumo C.c.
0044#STR0044#ALL#A imprimir resumo por divis�o...
0045#STR0045#ALL#Resumo divis�o
0046#STR0046#ALL#A imprimir observa��es...
0048#STR0048#ALL#Adiantamento ao despachante (�)
0049#STR0049#ALL#Complementos ao despachante (�)
0050#STR0050#ALL#Devolu��es do despachante (�)
0051#STR0051#ALL#Valor trabalhado com o despachante (�)
0052#STR0052#ALL#No.processo
0058#STR0058#ALL#Vcto.c�mbio
0060#STR0060#ALL#Dt.contrato
0062#STR0062#ALL#Base C�mbio
0064#STR0064#ALL#Dt.liq.c�mbio
0066#STR0066#ALL#Tx.moeda
0068#STR0068#ALL#Tx.frete
0070#STR0070#ALL#Tx.seguro
0071#STR0071#ALL#D.i.
0072#STR0072#ALL#Tx.� D.i.
0073#STR0073#ALL#E-fact/s�rie
0074#STR0074#ALL#Dt.f
0075#STR0075#ALL#Cond.pagto.
0076#STR0076#ALL#Dt.entrega
0077#STR0077#ALL#No.facturas
0078#STR0078#ALL#Total Das Facturas
0079#STR0079#ALL#% S/ IVA
0080#STR0080#ALL#% C/ IVA
0082#STR0082#ALL#Valor Em �
0083#STR0083#ALL#Valor Em �
0084#STR0084#ALL#% Fob
0085#STR0085#ALL#Icms  
0086#STR0086#ALL#Base
0087#STR0087#ALL#Total Geral Sem IVA/icms
0088#STR0088#ALL#Total Geral Com IVA/icms
0089#STR0089#ALL#Total do c.custo - 
0090#STR0090#ALL#Total do pedido - 
0093#STR0093#ALL#Total do processo - 
0094#STR0094#ALL#Centros De Custo
0096#STR0096#ALL#%proc
0097#STR0097#ALL#Total do pedido 
0098#STR0098#ALL# sem IVA/IUC - 
0099#STR0099#ALL# com IVA/IUC - 
0100#STR0100#ALL#Val.unit.�
0101#STR0101#ALL#Val.unit.�
0102#STR0102#ALL#Val.tot. �
0103#STR0103#ALL#Val.tot. �
0104#STR0104#ALL#Tot.elemento s/ IVA/IUC - 
0105#STR0105#ALL#Tot.elemento c/ IVA/IUC - 
0108#STR0108#ALL#Qtd.: 
0109#STR0109#ALL#Ncm/ex-ncm/ex-nbm:
0110#STR0110#ALL#Peso l�q. unit.: 
0112#STR0112#ALL#L.i..: 
0113#STR0113#ALL#Centro De Custo
0114#STR0114#ALL#C�digo Artigo
0115#STR0115#ALL#Un
0116#STR0116#ALL#Qtd.total
0117#STR0117#ALL#%c.c.
0118#STR0118#ALL#%ped.
0119#STR0119#ALL#%proc.
0120#STR0120#ALL#Pedido de 
0121#STR0121#ALL#E-fact. (primeira)
0122#STR0122#ALL#E-fact. (complementar)
0123#STR0123#ALL#E-fact. (�nica)
0124#STR0124#ALL#Impress�o Da Factura...
0125#STR0125#ALL#A Iniciar Vari�veis Do Relat�rio, Aguarde...
0126#STR0126#ALL#A Ajustar Ficheiros, Aguarde...
0127#STR0127#ALL#A ler factura: 
0129#STR0129#ALL#A imprimir factura: 
0130#STR0130#ALL#Cofacturairma o cancelamento ?
0131#STR0131#ALL#Factura
0132#STR0132#ALL#P�gina..: 
0133#STR0133#ALL#Sigaeic
0135#STR0135#ALL#Emiss�o.: 
0140#STR0140#ALL#Dt. processo......: 
0141#STR0141#ALL#D.i....................: 
0142#STR0142#ALL#Dt. d.i.............: 
0143#STR0143#ALL#Dt. entrega..........: 
0144#STR0144#ALL#Tx. convers�o fob.: 
0145#STR0145#ALL#Tx. convers�o � d.i..: 
0146#STR0146#ALL#Tx. convers�o transportar.: 
0147#STR0147#ALL#Tx. convers�o seguro.: 
0148#STR0148#ALL#C�d. Elemento
0149#STR0149#ALL#Peso l�q.
0152#STR0152#ALL#Pre�o
0154#STR0154#ALL#Valor Seguro
0155#STR0155#ALL#Val. C.i.f.
0156#STR0156#ALL#%ii
0157#STR0157#ALL#Vlr Ii
0159#STR0159#ALL#%IVA
0160#STR0160#ALL#Vlr Ipi
0161#STR0161#ALL#%IUC
0162#STR0162#ALL#Vlr Icms
0163#STR0163#ALL#A imprimir elemento: 
0164#STR0164#ALL#Factura: 
0165#STR0165#ALL#        c.f.o.: 
0166#STR0166#ALL#      n.c.m.: 
0167#STR0167#ALL#         pedido: 
0168#STR0168#ALL#Total e-fact.: 
0169#STR0169#ALL# (vlr. mercadoria + vlr. IVA).: 
0171#STR0172#ALL#Factura transp.
0172#STR0173#ALL#***os valores deste relat�rio est�o expressos em euros
0173#STR0174#ALL#Dt.reg. D.I.
0174#STR0175#ALL#Peso l�q.:
0175#STR0176#ALL#Peso bruto:
0176#STR0177#ALL#106-ACR�SCIMO
0177#STR0178#ALL#107-DEDU��O
0179#STR0180#ALL#Selec��o
0182#STR0183#ALL#Taxa c�mbio
0183#STR0184#ALL#Invoices s/ cobert. cambial 
0186#STR0187#ALL#Total geral sem IPI/ICMS sem PIS/COFINS
0187#STR0188#ALL#Total geral com IPI/ICMS sem PIS/COFINS
0188#STR0189#ALL#Total pedido sem IPI/ICMS s/ PIS/COFINS 
0189#STR0190#ALL#Total pedido com IPI/ICMS s/ PIS/COFINS 
0200#STR0201#ALL#Total Cr�d. Pres. I.C.M.S: 
0203#STR0204#ALL#Outras despesas..........: 
0204#STR0205#ALL#Total geral.: 
0208#STR0209#ALL#Ficheiro
0209#STR0210#ALL#Direct�rio
0212#STR0213#ALL#Modelo do documento
0213#STR0214#ALL#S�rie/Sub. Documento
0214#STR0215#ALL#No. Factura
0217#STR0218#ALL#Ficheiro gerado
0218#STR0219#ALL#Par�metro MV_NF_IN86 n�o registado ou n�o preenchido
0220#STR0221#ALL#Data de emiss�o
0221#STR0222#ALL#Data inicial
0222#STR0223#ALL#Data final
0223#STR0224#ALL#Facturas
0224#STR0225#ALL#Gera ficheiro
0226#STR0227#ALL#N�o foi encontrada nenhuma factura para 
0227#STR0228#ALL# no per�odo de 
0228#STR0229#ALL#A criar ficheiros tempor�rios
0230#STR0231#ALL#N�o foi poss�vel criar ficheiro tempor�rio
0231#STR0232#ALL#Lendo factura 
0232#STR0233#ALL#N�o foi encontrada nenhuma factura para 
0233#STR0234#ALL# entre o per�odo geral
0234#STR0235#ALL#Erro na cria��o do ficheiro:
0237#STR0238#ALL#Direct�rio n�o informado.
0238#STR0239#ALL#Ficheiro(s) gerado(s)
0239#STR0240#ALL#F.E. (Custo Real)
0240#STR0241#ALL#F.E. (Principal)
0241#STR0242#ALL#F.E. (Secund�ria)
0242#STR0243#ALL#F.T.
 

EICDI155_RU.TRES

 0001#STR0001#ALL#Accomplished Cost Report
0002#STR0002#ALL#�������:
0003#STR0003#ALL#Process not registered
0004#STR0004#ALL#�������� 
0005#STR0005#ALL#There is no COST written on this Process to be printed.
0006#STR0006#ALL#Accomplished Cost
0007#STR0007#ALL#S-Yes
0008#STR0008#ALL#N-No
0009#STR0009#ALL#P-Per P.O.
0010#STR0010#ALL#I-Per Item
0011#STR0011#ALL#   Process: 
0012#STR0012#ALL#Detailed Expenses
0013#STR0013#ALL#Cost per P.O.
0014#STR0014#ALL#���� �� ��.  
0015#STR0015#ALL#Summary per P.O.
0016#STR0016#ALL#Summary per Requiring Unit
0017#STR0017#ALL#Summary per Division
0018#STR0018#ALL#It is necessary for the COST to be written so it can be printed!.
0019#STR0019#ALL#NET ERROR!.
0020#STR0020#ALL#Temporary file creation
0021#STR0021#ALL#Accomplished Cost Issue
0022#STR0022#ALL#Setting up Working File 01/02...
0023#STR0023#ALL#101-F.O.B.
0024#STR0024#ALL#102-FREIGHT
0025#STR0025#ALL#103-INSURANCE
0026#STR0026#ALL#104-C.I.F.
0027#STR0027#ALL#201-I.I.
0028#STR0028#ALL#202-I.P.I.
0029#STR0029#ALL#203-I.C.M.S.
0030#STR0030#ALL#204-TAXES TOTAL
0031#STR0031#ALL#201-I.I.  (
0032#STR0032#ALL#202-I.P.I.  (
0033#STR0033#ALL#203-I.C.M.S.  (
0034#STR0034#ALL#Setting up Working File 02/02...
0035#STR0035#ALL#XXX-OTHER EXPENSES
0036#STR0036#ALL#Printing Cost Header...
0037#STR0037#ALL#Printing Process Expenses...
0038#STR0038#ALL#Printing Cost per PO...
0039#STR0039#ALL#Printing Cost per Item...
0040#STR0040#ALL#Printing PO Details...
0041#STR0041#ALL#PO Detail
0042#STR0042#ALL#Printing Summary per Cost Center...
0043#STR0043#ALL#C.C. Summary
0044#STR0044#ALL#Printing Summary per Division...
0045#STR0045#ALL#Division Summary
0046#STR0046#ALL#Printing Notes...
0047#STR0047#ALL#General Notes
0048#STR0048#ALL#Advance for Forwarding Agent (R$)
0049#STR0049#ALL#Extras for Forwarding Agent (R$)
0050#STR0050#ALL#Forwarding Agent Returns (R$)
0051#STR0051#ALL#Value worked with the Forwarding Agent (R$)
0052#STR0052#ALL#Process Nr.
0053#STR0053#ALL#Issued on
0054#STR0054#ALL#���.
0055#STR0055#ALL#��������
0056#STR0056#ALL#Shipment
0057#STR0057#ALL#����-�  
0058#STR0058#ALL#Exch.Expir.
0059#STR0059#ALL#�����. ��  
0060#STR0060#ALL#���� �����. 
0061#STR0061#ALL#�����
0062#STR0062#ALL#Exchange Bank
0063#STR0063#ALL#Forwarding Agent
0064#STR0064#ALL#Liq.Exch.Date
0065#STR0065#ALL#���� 
0066#STR0066#ALL#���� ������  
0067#STR0067#ALL#�����  
0068#STR0068#ALL#Freight Rate
0069#STR0069#ALL#�������. 
0070#STR0070#ALL#Insurance Rate
0071#STR0071#ALL#D.I.
0072#STR0072#ALL#Rt.US$ D.I.
0073#STR0073#ALL#NFE/Series
0074#STR0074#ALL#Inf.Inv.Dt.
0075#STR0075#ALL#����. ����
0076#STR0076#ALL#Delicery Dt.
0077#STR0077#ALL#��-����.
0078#STR0078#ALL#��.-�. �����  
0079#STR0079#ALL#% no IPI
0080#STR0080#ALL#% with IPI
0081#STR0081#ALL#������� 
0082#STR0082#ALL#����� � R$ 
0083#STR0083#ALL#Value in US$
0084#STR0084#ALL#% FOB
0085#STR0085#ALL#ICMS
0086#STR0086#ALL#BASIS
0087#STR0087#ALL#Grand Total no IPI/ICMS
0088#STR0088#ALL#Grand Total with IPI/ICMS
0089#STR0089#ALL#Cost Center Total - 
0090#STR0090#ALL#Order Total - 
0091#STR0091#ALL#�����
0092#STR0092#ALL#Dt.
0093#STR0093#ALL#Process Total - 
0094#STR0094#ALL#�-�� ������ 
0095#STR0095#ALL#Division
0096#STR0096#ALL#%Proc
0097#STR0097#ALL#Order Total
0098#STR0098#ALL# no IPI/ICMS - 
0099#STR0099#ALL# with IPI/ICMS - 
0100#STR0100#ALL#Unit Val.R$
0101#STR0101#ALL#Unit Val.US$
0102#STR0102#ALL#Tot. Vl. R$
0103#STR0103#ALL#Tot. Vl. US$
0104#STR0104#ALL#Item Tot. no IPI/ICMS - 
0105#STR0105#ALL#Item Tot. with IPI/ICMS - 
0106#STR0106#ALL#Prod.: 
0107#STR0107#ALL#Supp.: 
0108#STR0108#ALL#Qty. : 
0109#STR0109#ALL#CNM/Ex-CNM/Ex-NBM:
0110#STR0110#ALL#Unit Net Weight.: 
0111#STR0111#ALL#Total:
0112#STR0112#ALL#L.I..: 
0113#STR0113#ALL#���        
0114#STR0114#ALL#�?�� ��-��  
0115#STR0115#ALL#UN
0116#STR0116#ALL#���. ���. 
0117#STR0117#ALL#%C.C.
0118#STR0118#ALL#%Ord.
0119#STR0119#ALL#%Proc.
0120#STR0120#ALL#Reuqest for
0121#STR0121#ALL#Inf.Inv. (First)
0122#STR0122#ALL#Inf.Inv. (Complementary)
0123#STR0123#ALL#Inf.Inv. (Unique)
0124#STR0124#ALL#Invoice Printing...
0125#STR0125#ALL#Starting report variables, Wait...
0126#STR0126#ALL#Adjusting files, Wait...
0127#STR0127#ALL#Reading Inv.: 
0128#STR0128#ALL#, Wait...
0129#STR0129#ALL#Printing INV.: 
0130#STR0130#ALL#CONFIRM CANCELLATION?
0131#STR0131#ALL#��.���.
0132#STR0132#ALL#Page.: 
0133#STR0133#ALL#SIGAEIC
0134#STR0134#ALL#�������.
0135#STR0135#ALL#Issue.: 
0136#STR0136#ALL#Company..........: 
0137#STR0137#ALL#Process..........: 
0138#STR0138#ALL#Supplier............: 
0139#STR0139#ALL#Knowledge.........: 
0140#STR0140#ALL#Process Date.....: 
0141#STR0141#ALL#D.I....................: 
0142#STR0142#ALL#D.I Date.............: 
0143#STR0143#ALL#Delivery Dt..........: 
0144#STR0144#ALL#FOB Conversion Rate 
0145#STR0145#ALL#D.I. US$ Conversion Rate.: 
0146#STR0146#ALL#Feight Conversion Rate.: 
0147#STR0147#ALL#Insurance Conversion Rate.: 
0148#STR0148#ALL#Item Code
0149#STR0149#ALL#Net Weight.
0150#STR0150#ALL#Uni
0151#STR0151#ALL#Datasul 
0152#STR0152#ALL#���� 
0153#STR0153#ALL#Freight Vl.
0154#STR0154#ALL#Insurance Vl.
0155#STR0155#ALL#C.I.F. Vl.
0156#STR0156#ALL#%II
0157#STR0157#ALL#Vl. II
0158#STR0158#ALL#��. �������
0159#STR0159#ALL#%IPI
0160#STR0160#ALL#IPI Vl.
0161#STR0161#ALL#%ICMS
0162#STR0162#ALL#ICMS Vl.
0163#STR0163#ALL#Printing Item: 
0164#STR0164#ALL#��.-�.: 
0165#STR0165#ALL#        O.F.C.: 
0166#STR0166#ALL#      C.N.M.: 
0167#STR0167#ALL#         Order : 
0168#STR0168#ALL#INF.INV.TOTAL.: 
0169#STR0169#ALL# (Goods Value + I.P.I. Value   ).: 
0170#STR0171#ALL#Transport.
0171#STR0172#ALL#Transp. Inv.
0172#STR0173#ALL#***Amounts in this report are stated in REAIS
0173#STR0174#ALL#Dt Reg. D.I.:
0174#STR0175#ALL#Net Weight:
0175#STR0176#ALL#Gross Weight:
0176#STR0177#ALL#106-INCREASE
0177#STR0178#ALL#107-DEDUCTION
0178#STR0179#ALL#����-��: 
0179#STR0180#ALL#�����    
0180#STR0181#ALL#����.
0181#STR0182#ALL#����� � ���.
0182#STR0183#ALL#Exchange Rate
0183#STR0184#ALL#Unhedged Invoices 
0184#STR0185#ALL#����.
0185#STR0186#ALL#����
0186#STR0187#ALL#Grand Total without IPI/ICMS without PIS/COFINS
0187#STR0188#ALL#Grand Total with IPI/ICMS without PIS/COFINS
0188#STR0189#ALL#Order Total without IPI/ICMS without PIS/COFINS 
0189#STR0190#ALL#Order Total with IPI/ICMS without PIS/COFINS 
0190#STR0191#ALL#Item Total without IPI/ICMS without PIS/COFINS
0191#STR0192#ALL#Item Total with IPI/ICMS without PIS/COFINS
0192#STR0193#ALL#%/Uni PIS Value
0193#STR0194#ALL#%/Uni COF Value
0194#STR0195#ALL#�����.
0195#STR0196#ALL#Suspended
0196#STR0197#ALL#P.I.S.Total..............: 
0197#STR0198#ALL#C.O.F.I.N.S.Total........: 
0198#STR0199#ALL#I.C.M.S.Total............: 
0199#STR0200#ALL#Postponed I.C.M.S Total...: 
0200#STR0201#ALL#I.C.M.S Pres. Cred. Total: 
0201#STR0202#ALL#I.C.M.S. Leviable Total: 
0202#STR0203#ALL#Expenses (ICMS Base).....: 
0203#STR0204#ALL#Other Expenses..........: 
0204#STR0205#ALL# �������� �����
0205#STR0206#ALL#P.I.S.Base.........: 
0206#STR0207#ALL#C.O.F.I.N.S.Base.........: 
0207#STR0208#ALL#I.C.M.S.Base.........: 
0208#STR0209#ALL#����
0209#STR0210#ALL#�������  
0210#STR0211#ALL#1-Send
0211#STR0212#ALL#2-Resend
0212#STR0213#ALL#Document Model
0213#STR0214#ALL#Series/Sub. Document
0214#STR0215#ALL#Nr. Invoice
0215#STR0216#ALL#D.I.
0216#STR0217#ALL#��������
0217#STR0218#ALL#File Generated
0218#STR0219#ALL#MV_NF_IN86 not registered or not completed
0219#STR0220#ALL#�������� 
0220#STR0221#ALL#���� ���. 
0221#STR0222#ALL#���� ���. 
0222#STR0223#ALL#���.����
0223#STR0224#ALL#����.
0224#STR0225#ALL#Generate File
0225#STR0226#ALL#Doc. Model
0226#STR0227#ALL#No Fiscal Invoice found for 
0227#STR0228#ALL# in the period from 
0228#STR0229#ALL#Creating Temporary Files
0229#STR0230#ALL#���������
0230#STR0231#ALL#Temporary file could not be created
0231#STR0232#ALL#Reading Note 
0232#STR0233#ALL#No Fiscal Invoice found for 
0233#STR0234#ALL# between the General Period
0234#STR0235#ALL#Error creating file:
0235#STR0236#ALL#Doc. Model not entered
0236#STR0237#ALL#���������� 
0237#STR0238#ALL#Directory not entered.
0238#STR0239#ALL#Generated File(s)
0239#STR0240#ALL#N.F.E. (Actual Cost)
0240#STR0241#ALL#N.F.E. (Parent)
0241#STR0242#ALL#N.F.E. (Child)
0242#STR0243#ALL#N.F.T.
0243#STR0244#ALL#Cost with rupture per lot
0244#STR0245#ALL#D.I. Channel
0245#STR0246#ALL#Amt.. Containers
0246#STR0247#ALL#PIS e COFINS Majorados