Include P12 V2 - EICDI157

EICDI157.CH

 #DEFINE STR0001 FWI18NLang("EICDI157","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICDI157","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICDI157","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICDI157","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICDI157","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICDI157","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICDI157","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICDI157","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICDI157","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICDI157","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICDI157","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICDI157","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICDI157","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICDI157","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICDI157","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICDI157","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICDI157","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICDI157","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICDI157","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICDI157","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICDI157","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICDI157","STR0022",22)
#DEFINE STR0023 FWI18NLang("EICDI157","STR0023",23)
#DEFINE STR0024 FWI18NLang("EICDI157","STR0024",24)
#DEFINE STR0025 FWI18NLang("EICDI157","STR0025",25)
#DEFINE STR0026 FWI18NLang("EICDI157","STR0026",26)
#DEFINE STR0027 FWI18NLang("EICDI157","STR0027",27)
#DEFINE STR0028 FWI18NLang("EICDI157","STR0028",28)
#DEFINE STR0029 FWI18NLang("EICDI157","STR0029",29)
#DEFINE STR0030 FWI18NLang("EICDI157","STR0030",30)
#DEFINE STR0031 FWI18NLang("EICDI157","STR0031",31)
#DEFINE STR0032 FWI18NLang("EICDI157","STR0032",32)
#DEFINE STR0033 FWI18NLang("EICDI157","STR0033",33)
#DEFINE STR0034 FWI18NLang("EICDI157","STR0034",34)
#DEFINE STR0035 FWI18NLang("EICDI157","STR0035",35)
#DEFINE STR0036 FWI18NLang("EICDI157","STR0036",36)
#DEFINE STR0037 FWI18NLang("EICDI157","STR0037",37)
#DEFINE STR0038 FWI18NLang("EICDI157","STR0038",38)
#DEFINE STR0039 FWI18NLang("EICDI157","STR0039",39)
#DEFINE STR0040 FWI18NLang("EICDI157","STR0040",40)
#DEFINE STR0041 FWI18NLang("EICDI157","STR0041",41)
#DEFINE STR0042 FWI18NLang("EICDI157","STR0042",42)
#DEFINE STR0043 FWI18NLang("EICDI157","STR0043",43)
#DEFINE STR0044 FWI18NLang("EICDI157","STR0044",44)
#DEFINE STR0045 FWI18NLang("EICDI157","STR0045",45)
#DEFINE STR0046 FWI18NLang("EICDI157","STR0046",46)
#DEFINE STR0047 FWI18NLang("EICDI157","STR0047",47)
#DEFINE STR0048 FWI18NLang("EICDI157","STR0048",48)
#DEFINE STR0049 FWI18NLang("EICDI157","STR0049",49)
#DEFINE STR0050 FWI18NLang("EICDI157","STR0050",50)
#DEFINE STR0051 FWI18NLang("EICDI157","STR0051",51)
#DEFINE STR0052 FWI18NLang("EICDI157","STR0052",52)
#DEFINE STR0053 FWI18NLang("EICDI157","STR0053",53)
#DEFINE STR0054 FWI18NLang("EICDI157","STR0054",54)
#DEFINE STR0055 FWI18NLang("EICDI157","STR0055",55)
#DEFINE STR0056 FWI18NLang("EICDI157","STR0056",56)
#DEFINE STR0057 FWI18NLang("EICDI157","STR0057",57)
#DEFINE STR0058 FWI18NLang("EICDI157","STR0058",58)
#DEFINE STR0059 FWI18NLang("EICDI157","STR0059",59)
#DEFINE STR0060 FWI18NLang("EICDI157","STR0060",60)
#DEFINE STR0061 FWI18NLang("EICDI157","STR0061",61)
#DEFINE STR0062 FWI18NLang("EICDI157","STR0062",62)
#DEFINE STR0063 FWI18NLang("EICDI157","STR0063",63)
#DEFINE STR0064 FWI18NLang("EICDI157","STR0064",64)
#DEFINE STR0065 FWI18NLang("EICDI157","STR0065",65)
#DEFINE STR0066 FWI18NLang("EICDI157","STR0066",66)
#DEFINE STR0067 FWI18NLang("EICDI157","STR0067",67)
#DEFINE STR0068 FWI18NLang("EICDI157","STR0068",68)
#DEFINE STR0069 FWI18NLang("EICDI157","STR0069",69)
#DEFINE STR0070 FWI18NLang("EICDI157","STR0070",70)
#DEFINE STR0071 FWI18NLang("EICDI157","STR0071",71)
#DEFINE STR0072 FWI18NLang("EICDI157","STR0072",72)
#DEFINE STR0073 FWI18NLang("EICDI157","STR0073",73)
#DEFINE STR0074 FWI18NLang("EICDI157","STR0074",74)
#DEFINE STR0075 FWI18NLang("EICDI157","STR0075",75)
#DEFINE STR0076 FWI18NLang("EICDI157","STR0076",76)
#DEFINE STR0077 FWI18NLang("EICDI157","STR0077",77)
#DEFINE STR0078 FWI18NLang("EICDI157","STR0078",78)
#DEFINE STR0079 FWI18NLang("EICDI157","STR0079",79)
#DEFINE STR0080 FWI18NLang("EICDI157","STR0080",80)
#DEFINE STR0081 FWI18NLang("EICDI157","STR0081",81)
#DEFINE STR0082 FWI18NLang("EICDI157","STR0082",82)
#DEFINE STR0083 FWI18NLang("EICDI157","STR0083",83)
#DEFINE STR0084 FWI18NLang("EICDI157","STR0084",84)
#DEFINE STR0085 FWI18NLang("EICDI157","STR0085",85)
#DEFINE STR0086 FWI18NLang("EICDI157","STR0086",86)
#DEFINE STR0087 FWI18NLang("EICDI157","STR0087",87)
#DEFINE STR0088 FWI18NLang("EICDI157","STR0088",88)
#DEFINE STR0089 FWI18NLang("EICDI157","STR0089",89)
#DEFINE STR0090 FWI18NLang("EICDI157","STR0090",90)
#DEFINE STR0091 FWI18NLang("EICDI157","STR0091",91)
#DEFINE STR0092 FWI18NLang("EICDI157","STR0092",92)
#DEFINE STR0093 FWI18NLang("EICDI157","STR0093",93)
#DEFINE STR0094 FWI18NLang("EICDI157","STR0094",94)
#DEFINE STR0095 FWI18NLang("EICDI157","STR0095",95)
#DEFINE STR0096 FWI18NLang("EICDI157","STR0096",96)
#DEFINE STR0097 FWI18NLang("EICDI157","STR0097",97)
#DEFINE STR0098 FWI18NLang("EICDI157","STR0098",98)
#DEFINE STR0099 FWI18NLang("EICDI157","STR0099",99)
#DEFINE STR0100 FWI18NLang("EICDI157","STR0100",100)
#DEFINE STR0101 FWI18NLang("EICDI157","STR0101",101)
#DEFINE STR0102 FWI18NLang("EICDI157","STR0102",102)
#DEFINE STR0103 FWI18NLang("EICDI157","STR0103",103)
#DEFINE STR0104 FWI18NLang("EICDI157","STR0104",104)
#DEFINE STR0105 FWI18NLang("EICDI157","STR0105",105)
#DEFINE STR0106 FWI18NLang("EICDI157","STR0106",106)
#DEFINE STR0107 FWI18NLang("EICDI157","STR0107",107)
#DEFINE STR0108 FWI18NLang("EICDI157","STR0108",108)
#DEFINE STR0109 FWI18NLang("EICDI157","STR0109",109)
#DEFINE STR0110 FWI18NLang("EICDI157","STR0110",110)
#DEFINE STR0111 FWI18NLang("EICDI157","STR0111",111)
#DEFINE STR0112 FWI18NLang("EICDI157","STR0112",112)
#DEFINE STR0113 FWI18NLang("EICDI157","STR0113",113)
#DEFINE STR0114 FWI18NLang("EICDI157","STR0114",114)
#DEFINE STR0115 FWI18NLang("EICDI157","STR0115",115)
#DEFINE STR0116 FWI18NLang("EICDI157","STR0116",116)
#DEFINE STR0117 FWI18NLang("EICDI157","STR0117",117)
#DEFINE STR0118 FWI18NLang("EICDI157","STR0118",118)
#DEFINE STR0119 FWI18NLang("EICDI157","STR0119",119)
#DEFINE STR0120 FWI18NLang("EICDI157","STR0120",120)
#DEFINE STR0121 FWI18NLang("EICDI157","STR0121",121)
#DEFINE STR0122 FWI18NLang("EICDI157","STR0122",122)
#DEFINE STR0123 FWI18NLang("EICDI157","STR0123",123)
#DEFINE STR0124 FWI18NLang("EICDI157","STR0124",124)
#DEFINE STR0125 FWI18NLang("EICDI157","STR0125",125)
#DEFINE STR0126 FWI18NLang("EICDI157","STR0126",126)
#DEFINE STR0127 FWI18NLang("EICDI157","STR0127",127)
#DEFINE STR0128 FWI18NLang("EICDI157","STR0128",128)
#DEFINE STR0129 FWI18NLang("EICDI157","STR0129",129)
#DEFINE STR0130 FWI18NLang("EICDI157","STR0130",130)
#DEFINE STR0131 FWI18NLang("EICDI157","STR0131",131)
#DEFINE STR0132 FWI18NLang("EICDI157","STR0132",132)
#DEFINE STR0133 FWI18NLang("EICDI157","STR0133",133)
#DEFINE STR0134 FWI18NLang("EICDI157","STR0134",134)
#DEFINE STR0135 FWI18NLang("EICDI157","STR0135",135)
#DEFINE STR0136 FWI18NLang("EICDI157","STR0136",136)
#DEFINE STR0137 FWI18NLang("EICDI157","STR0137",137)
#DEFINE STR0138 FWI18NLang("EICDI157","STR0138",138)
#DEFINE STR0139 FWI18NLang("EICDI157","STR0139",139)
#DEFINE STR0140 FWI18NLang("EICDI157","STR0140",140)
#DEFINE STR0141 FWI18NLang("EICDI157","STR0141",141)
#DEFINE STR0142 FWI18NLang("EICDI157","STR0142",142)
#DEFINE STR0143 FWI18NLang("EICDI157","STR0143",143)
#DEFINE STR0144 FWI18NLang("EICDI157","STR0144",144)
#DEFINE STR0145 FWI18NLang("EICDI157","STR0145",145)
#DEFINE STR0146 FWI18NLang("EICDI157","STR0146",146)
#DEFINE STR0147 FWI18NLang("EICDI157","STR0147",147)
#DEFINE STR0148 FWI18NLang("EICDI157","STR0148",148)
#DEFINE STR0149 FWI18NLang("EICDI157","STR0149",149)
#DEFINE STR0150 FWI18NLang("EICDI157","STR0150",150)
#DEFINE STR0151 FWI18NLang("EICDI157","STR0151",151)
#DEFINE STR0152 FWI18NLang("EICDI157","STR0152",152)
#DEFINE STR0153 FWI18NLang("EICDI157","STR0153",153)
#DEFINE STR0154 FWI18NLang("EICDI157","STR0154",154)
#DEFINE STR0155 FWI18NLang("EICDI157","STR0155",155)
#DEFINE STR0156 FWI18NLang("EICDI157","STR0156",156)
#DEFINE STR0157 FWI18NLang("EICDI157","STR0157",157)
#DEFINE STR0158 FWI18NLang("EICDI157","STR0158",158)
#DEFINE STR0159 FWI18NLang("EICDI157","STR0159",159)
#DEFINE STR0160 FWI18NLang("EICDI157","STR0160",160)
#DEFINE STR0161 FWI18NLang("EICDI157","STR0161",161)
#DEFINE STR0162 FWI18NLang("EICDI157","STR0162",162)
#DEFINE STR0163 FWI18NLang("EICDI157","STR0163",163)
#DEFINE STR0164 FWI18NLang("EICDI157","STR0164",164)
#DEFINE STR0166 FWI18NLang("EICDI157","STR0166",165)
#DEFINE STR0168 FWI18NLang("EICDI157","STR0168",166)
#DEFINE STR0169 FWI18NLang("EICDI157","STR0169",167)
#DEFINE STR0170 FWI18NLang("EICDI157","STR0170",168)
#DEFINE STR0171 FWI18NLang("EICDI157","STR0171",169)
#DEFINE STR0172 FWI18NLang("EICDI157","STR0172",170)
#DEFINE STR0173 FWI18NLang("EICDI157","STR0173",171)
#DEFINE STR0174 FWI18NLang("EICDI157","STR0174",172)
#DEFINE STR0175 FWI18NLang("EICDI157","STR0175",173)
#DEFINE STR0176 FWI18NLang("EICDI157","STR0176",174)
#DEFINE STR0177 FWI18NLang("EICDI157","STR0177",175)
#DEFINE STR0178 FWI18NLang("EICDI157","STR0178",176)
#DEFINE STR0179 FWI18NLang("EICDI157","STR0179",177)
#DEFINE STR0180 FWI18NLang("EICDI157","STR0180",178)
#DEFINE STR0181 FWI18NLang("EICDI157","STR0181",179)
#DEFINE STR0182 FWI18NLang("EICDI157","STR0182",180)
#DEFINE STR0183 FWI18NLang("EICDI157","STR0183",181)
#DEFINE STR0184 FWI18NLang("EICDI157","STR0184",182)
#DEFINE STR0185 FWI18NLang("EICDI157","STR0185",183)
#DEFINE STR0186 FWI18NLang("EICDI157","STR0186",184)
#DEFINE STR0187 FWI18NLang("EICDI157","STR0187",185)
 

EICDI157_EN.TRES

 0001#STR0001#ALL#Cost Report not Accomplished
0002#STR0002#ALL#Process:
0003#STR0003#ALL#Process not registered
0004#STR0004#ALL#Warning
0005#STR0005#ALL#There is no COST record for 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 Cost Center
0017#STR0017#ALL#Summary per Division
0018#STR0018#ALL#COST must be recorded to be printed !.
0019#STR0019#ALL#NET ERROR!.
0020#STR0020#ALL#Temporary file creation
0021#STR0021#ALL#Cost Issuance Accomplished
0022#STR0022#ALL#Setting up the Work 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-TAX 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 the Work File 02/02...
0035#STR0035#ALL#XXX-OTHER EXPENSES
0036#STR0036#ALL#Printing Cost Header...
0037#STR0037#ALL#Printing the Process Expenses...
0038#STR0038#ALL#Printing Cost per P.O...
0039#STR0039#ALL#Printing Cost per Item...
0040#STR0040#ALL#Printing P.O. Details
0041#STR0041#ALL#P.O. 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#Anticipo al Despachante 
0049#STR0049#ALL#Complementos al Despachante 
0050#STR0050#ALL#Devoluciones al Despachante   
0051#STR0051#ALL#Valor trabajado con el Despachante 
0052#STR0052#ALL#Process No.
0053#STR0053#ALL#Issued in 
0054#STR0054#ALL#Page
0055#STR0055#ALL#Importer
0056#STR0056#ALL#Shipment
0057#STR0057#ALL#Supplier
0058#STR0058#ALL#Exchange Due Date
0059#STR0059#ALL#Transp.Means
0060#STR0060#ALL#Contract Date
0061#STR0061#ALL#Agent
0062#STR0062#ALL#Exchange Bank
0063#STR0063#ALL#Forwarding Agent
0064#STR0064#ALL#Exch. Set. Dt.
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#D.I. US$ Rate
0073#STR0073#ALL#Inf.INV/Series
0074#STR0074#ALL#INV Dt.
0075#STR0075#ALL#Payment Term
0076#STR0076#ALL#Delivery Dt.
0077#STR0077#ALL#No.Invoices
0078#STR0078#ALL#Invoices Total
0079#STR0079#ALL#% w/o IPI
0080#STR0080#ALL#% w/ IPI
0081#STR0081#ALL#Expenses
0082#STR0082#ALL#Amount in 
0083#STR0083#ALL#Value in US$
0084#STR0084#ALL#% FOB
0085#STR0085#ALL#ICMS
0086#STR0086#ALL#BASIS
0087#STR0087#ALL#Total Geral sem IPI/ICMS
0088#STR0088#ALL#Total Geral com 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#w/o IPI?ICMS - 
0099#STR0099#ALL# w/o IPI/ICMS - 
0100#STR0100#ALL#Unit Val.
0101#STR0101#ALL#Unit Value in US$
0102#STR0102#ALL#Tot.Val.
0103#STR0103#ALL#Total Value in US$
0104#STR0104#ALL#Item Total w/o IPI/ICMS - 
0105#STR0105#ALL#Item Total w/ IPI/ICMS - 
0106#STR0106#ALL#Prod.: 
0107#STR0107#ALL#Manu.: 
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#Qty. Total
0117#STR0117#ALL#%C.C.
0118#STR0118#ALL#Ord.%
0119#STR0119#ALL#%Proc.
0120#STR0120#ALL#Requisition of  
0121#STR0121#ALL#N.F.E. (First)
0122#STR0122#ALL#N.F.E. (Complementary)
0123#STR0123#ALL#N.F.E. (Single)
0124#STR0124#ALL#Invoice Printing...
0125#STR0125#ALL#Setting up rport variables. Please, wait.....
0126#STR0126#ALL#Adjusting files, Please wait...
0127#STR0127#ALL#Reading Invoice:  
0128#STR0128#ALL#, Please, 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#Waybill..............: 
0140#STR0140#ALL#Process Date......: 
0141#STR0141#ALL#D.I....................: 
0142#STR0142#ALL#Dt. D.I.............: 
0143#STR0143#ALL#Delivery Dt..........: 
0144#STR0144#ALL#FOB Conversion Rate:  
0145#STR0145#ALL#D.I. US$ Conversion Rate:  
0146#STR0146#ALL#Freight Conversion Rate:  
0147#STR0147#ALL#Insurance Conversion Rate:  
0148#STR0148#ALL#Code Item
0149#STR0149#ALL#Net Weight
0150#STR0150#ALL#Uni
0151#STR0151#ALL#Quantity
0152#STR0152#ALL#Price
0153#STR0153#ALL#Freight Value
0154#STR0154#ALL#Insurance Value
0155#STR0155#ALL#C.I.F. Value
0156#STR0156#ALL#%II
0157#STR0157#ALL#Value II
0158#STR0158#ALL#Goods Value
0159#STR0159#ALL#%IPI
0160#STR0160#ALL#Vlr IPI
0161#STR0161#ALL#%ICMS
0162#STR0162#ALL#Vlr ICMS
0163#STR0163#ALL#Printing Item: 
0164#STR0164#ALL#Invoice: 
0165#STR0166#ALL#      C.N.M.: 
0166#STR0168#ALL#INVOICE TOTAL: 
0167#STR0169#ALL# (Goods Value + I.P.I. Value).: 
0168#STR0170#ALL# (FOB)
0169#STR0171#ALL# (Flete)
0170#STR0172#ALL# (Insurance)
0171#STR0173#ALL# (Impuestos)
0172#STR0174#ALL# (Gastos)
0173#STR0175#ALL#Precio Total
0174#STR0176#ALL#FOB Value
0175#STR0177#ALL#Vlr Impuestos
0176#STR0178#ALL#P.O. Number
0177#STR0179#ALL#Proveedor
0178#STR0180#ALL# (Precio Total + Impuestos).: 
0179#STR0181#ALL#Generating Temporary File
0180#STR0182#ALL#Processing Item: 
0181#STR0183#ALL# (CIF)
0182#STR0184#ALL#Gastos
0183#STR0185#ALL#Request for inflow invoice
0184#STR0186#ALL# (Total price)
0185#STR0187#ALL# FOB currency
 

EICDI157_ES.TRES

 0001#STR0001#ALL#Informe de Costo Realizado
0002#STR0002#ALL#Proceso:
0003#STR0003#ALL#Proceso no registrado
0004#STR0004#ALL#Atencion
0005#STR0005#ALL#No existe COSTO grabado en este Proceso para que se imprima.
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 Centro Costo
0017#STR0017#ALL#Resumen por Division
0018#STR0018#ALL#�Es necesario grabar el COSTO para imprimirlo!.
0019#STR0019#ALL#�ERROR EN LA RED!
0020#STR0020#ALL#Creaci�n 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#Montando 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.O.
0041#STR0041#ALL#Detalle del P.O.
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#Adelanto al Tramitador  
0049#STR0049#ALL#Complementos al Tramitador 
0050#STR0050#ALL#Devoluciones al Tramitador   
0051#STR0051#ALL#Valor trabajado con el Tramitador 
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#Fecha Contrato
0061#STR0061#ALL#Agente
0062#STR0062#ALL#Banco Cambio
0063#STR0063#ALL#Despachante
0064#STR0064#ALL#Fecha 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#Fecha Fact. E.
0075#STR0075#ALL#Cond. Pago.
0076#STR0076#ALL#Fecha Entrega
0077#STR0077#ALL#N� Invoices
0078#STR0078#ALL#Total de las Invoices
0079#STR0079#ALL#% s/ IPI
0080#STR0080#ALL#% c/ IPI
0081#STR0081#ALL#Gastos
0082#STR0082#ALL#Valor en 
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#Fecha.
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.
0101#STR0101#ALL#Val. Unit. US$
0102#STR0102#ALL#Val.Tot.
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#Cant.: 
0109#STR0109#ALL#NCM / Ex-NCM / Ex-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. E. (Primera)
0122#STR0122#ALL#Fact. E. (Complementaria)
0123#STR0123#ALL#Fact. E. (�nica)
0124#STR0124#ALL#Impresion de Factura...
0125#STR0125#ALL#Iniciando variables del informe. Espere...
0126#STR0126#ALL#Ajustando archivos. Espere...
0127#STR0127#ALL#Leyendo Factura: 
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#Analitico
0135#STR0135#ALL#Emision.: 
0136#STR0136#ALL#Empresa ..........: 
0137#STR0137#ALL#Proceso..........: 
0138#STR0138#ALL#Proveedor ............: 
0139#STR0139#ALL#Conocimiento.........: 
0140#STR0140#ALL#Fecha Proceso.......: 
0141#STR0141#ALL#D. I....................: 
0142#STR0142#ALL#Fecha D. I.............: 
0143#STR0143#ALL#Fecha 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#STR0166#ALL#      NCM:    
0166#STR0168#ALL#TOTAL FACTURA: 
0167#STR0169#ALL# (Vlr. Mercaderia + Vlr. IPI).: 
0168#STR0170#ALL# (FOB)
0169#STR0171#ALL# (Flete)
0170#STR0172#ALL# (Seguro)
0171#STR0173#ALL# (Impuestos)
0172#STR0174#ALL# (Gastos)
0173#STR0175#ALL#Precio Total
0174#STR0176#ALL#Vlr FOB
0175#STR0177#ALL#Vlr Impuestos
0176#STR0178#ALL#N� P. P.
0177#STR0179#ALL#Proveedor
0178#STR0180#ALL# (Precio Total + Impuestos).: 
0179#STR0181#ALL#Generando Archivo Temporal
0180#STR0182#ALL#Procesando Item: 
0181#STR0183#ALL# (CIF)
0182#STR0184#ALL#Gastos
0183#STR0185#ALL#Solicitud de Factura de Entrada
0184#STR0186#ALL# (Precio Total)
0185#STR0187#ALL# FOB Moneda
 

EICDI157_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 Centro Custo
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 Detalhes do P.O.
0041#STR0041#ALL#Detalhe do 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#Anticipo al Despachante 
0049#STR0049#ALL#Complementos al Despachante 
0050#STR0050#ALL#Devoluciones al Despachante   
0051#STR0051#ALL#Valor trabajado con el Despachante 
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 en 
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.
0101#STR0101#ALL#Val.Unit.US$
0102#STR0102#ALL#Val.Tot.
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 Neto 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#Factura: 
0165#STR0166#ALL#      N.C.M.: 
0166#STR0168#ALL#TOTAL FACTURA: 
0167#STR0169#ALL# (Vlr. Mercadoria + Vlr. I.P.I.).: 
0168#STR0170#ALL# (FOB)
0169#STR0171#ALL# (Flete)
0170#STR0172#ALL# (Seguro)
0171#STR0173#ALL# (Impuestos)
0172#STR0174#ALL# (Gastos)
0173#STR0175#ALL#Precio Total
0174#STR0176#ALL#Vlr FOB
0175#STR0177#ALL#Vlr Impuestos
0176#STR0178#ALL#Nro.P.O.
0177#STR0179#ALL#Proveedor
0178#STR0180#ALL# (Precio Total + Impuestos).: 
0179#STR0181#ALL#Gerando Arquivo Temporario
0180#STR0182#ALL#Processando Item: 
0181#STR0183#ALL# (CIF)
0182#STR0184#ALL#Gastos
0183#STR0185#ALL#Solicitud de Factura de Entrada
0184#STR0186#ALL# (Precio Total)
0185#STR0187#ALL# FOB Moneda
 

EICDI157_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 Centro Custo
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 detalhes do P.O.
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...
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 en. 
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 - 
0101#STR0101#ALL#Val.unit.�
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�quido 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: 
0165#STR0166#ALL#      n.c.m.: 
0166#STR0168#ALL#Total factura: 
0167#STR0169#ALL# (vlr. mercadoria + vlr. IVA).: 
0168#STR0170#ALL# (fob)
0169#STR0171#ALL# (frete)
0170#STR0172#ALL# (seguro)
0171#STR0173#ALL# (impostos)
0172#STR0174#ALL# (gastos)
0173#STR0175#ALL#Pre�o Total
0174#STR0176#ALL#Vlr Fob
0175#STR0177#ALL#Vlr Impostos
0176#STR0178#ALL#Nr.enc.
0177#STR0179#ALL#Provedor
0178#STR0180#ALL# (pre�o total + impostos).: 
0179#STR0181#ALL#A Criar Um Ficheiro Tempor�rio
0180#STR0182#ALL#A processar elemento: 
0181#STR0183#ALL# (cif)
0183#STR0185#ALL#Pedido De Factura De Entrada
0184#STR0186#ALL#(pre�o Total)
0185#STR0187#ALL#Fob. Moneda
 

EICDI157_RU.TRES

 0001#STR0001#ALL#Cost Report not Accomplished
0002#STR0002#ALL#�������:
0003#STR0003#ALL#Process not registered
0004#STR0004#ALL#�������
0005#STR0005#ALL#There is no COST record for 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 Cost Center
0017#STR0017#ALL#Summary per Division
0018#STR0018#ALL#COST must be recorded to be printed !.
0019#STR0019#ALL#NET ERROR!.
0020#STR0020#ALL#Temporary file creation
0021#STR0021#ALL#Cost Issuance Accomplished
0022#STR0022#ALL#Setting up the Work 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-TAX 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 the Work File 02/02...
0035#STR0035#ALL#XXX-OTHER EXPENSES
0036#STR0036#ALL#Printing Cost Header...
0037#STR0037#ALL#Printing the Process Expenses...
0038#STR0038#ALL#Printing Cost per P.O...
0039#STR0039#ALL#Printing Cost per Item...
0040#STR0040#ALL#Printing P.O. Details
0041#STR0041#ALL#P.O. 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#Anticipo al Despachante 
0049#STR0049#ALL#Complementos al Despachante 
0050#STR0050#ALL#Devoluciones al Despachante   
0051#STR0051#ALL#Valor trabajado con el Despachante 
0052#STR0052#ALL#Process No.
0053#STR0053#ALL#Issued in
0054#STR0054#ALL#���.
0055#STR0055#ALL#��������
0056#STR0056#ALL#Shipment
0057#STR0057#ALL#����-�  
0058#STR0058#ALL#Exchange Due Date
0059#STR0059#ALL#Transp.Means
0060#STR0060#ALL#Contract Date
0061#STR0061#ALL#�����
0062#STR0062#ALL#Exchange Bank
0063#STR0063#ALL#Forwarding Agent
0064#STR0064#ALL#Exch. Set. Dt.
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#D.I. US$ Rate
0073#STR0073#ALL#Inf.INV/Series
0074#STR0074#ALL#INV Dt.
0075#STR0075#ALL#���� �������
0076#STR0076#ALL#���� ��������
0077#STR0077#ALL#No.Invoices
0078#STR0078#ALL#��.-�. �����  
0079#STR0079#ALL#% w/o IPI
0080#STR0080#ALL#% w/ IPI
0081#STR0081#ALL#������� 
0082#STR0082#ALL#����� �  
0083#STR0083#ALL#Value in US$
0084#STR0084#ALL#% FOB
0085#STR0085#ALL#ICMS
0086#STR0086#ALL#BASIS
0087#STR0087#ALL#Total Geral sem IPI/ICMS
0088#STR0088#ALL#Total Geral com 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#w/o IPI?ICMS - 
0099#STR0099#ALL# w/o IPI/ICMS - 
0100#STR0100#ALL#����� ��.
0101#STR0101#ALL#Unit Value in US$
0102#STR0102#ALL#Tot.Val.
0103#STR0103#ALL#Total Value in US$
0104#STR0104#ALL#Item Total w/o IPI/ICMS - 
0105#STR0105#ALL#Item Total w/ IPI/ICMS
0106#STR0106#ALL#Prod.: 
0107#STR0107#ALL#Manu.: 
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#Qty. Total
0117#STR0117#ALL#%C.C.
0118#STR0118#ALL#Ord.%
0119#STR0119#ALL#%Proc.
0120#STR0120#ALL#Requisition of  
0121#STR0121#ALL#N.F.E. (First)
0122#STR0122#ALL#N.F.E. (Complementary)
0123#STR0123#ALL#N.F.E. (Single)
0124#STR0124#ALL#Invoice Printing...
0125#STR0125#ALL#Setting up rport variables. Please, wait.....
0126#STR0126#ALL#Adjusting files, Please wait...
0127#STR0127#ALL#Reading Invoice:  
0128#STR0128#ALL#, Please, wait...
0129#STR0129#ALL#Printing INV.: 
0130#STR0130#ALL#CONFIRM CANCELLATION ?
0131#STR0131#ALL#��.���.
0132#STR0132#ALL#���:   
0133#STR0133#ALL#SIGAEIC
0134#STR0134#ALL#�������.
0135#STR0135#ALL#���.: 
0136#STR0136#ALL#Company ..........: 
0137#STR0137#ALL#Process..........: 
0138#STR0138#ALL#Supplier ............: 
0139#STR0139#ALL#Waybill..............: 
0140#STR0140#ALL#Process Date......: 
0141#STR0141#ALL#D.I....................: 
0142#STR0142#ALL#Dt. D.I.............: 
0143#STR0143#ALL#Delivery Dt..........: 
0144#STR0144#ALL#FOB Conversion Rate:  
0145#STR0145#ALL#D.I. US$ Conversion Rate:  
0146#STR0146#ALL#Freight Conversion Rate:  
0147#STR0147#ALL#Insurance Conversion Rate:  
0148#STR0148#ALL#Code Item
0149#STR0149#ALL#��� ����� 
0150#STR0150#ALL#Uni
0151#STR0151#ALL#Datasul 
0152#STR0152#ALL#���� 
0153#STR0153#ALL#�����. ������
0154#STR0154#ALL#Insurance Value
0155#STR0155#ALL#C.I.F. Value
0156#STR0156#ALL#%II
0157#STR0157#ALL#Value II
0158#STR0158#ALL#��. �������
0159#STR0159#ALL#%IPI
0160#STR0160#ALL#Vlr IPI
0161#STR0161#ALL#%ICMS
0162#STR0162#ALL#Vlr ICMS
0163#STR0163#ALL#Printing Item: 
0164#STR0164#ALL#��.-�.: 
0165#STR0166#ALL#      C.N.M.: 
0166#STR0168#ALL#INVOICE TOTAL: 
0167#STR0169#ALL# (Goods Value + I.P.I. Value).: 
0168#STR0170#ALL# (FOB)
0169#STR0171#ALL# (Flete)
0170#STR0172#ALL# (Insurance)
0171#STR0173#ALL# (Impuestos)
0172#STR0174#ALL# (Gastos)
0173#STR0175#ALL#Precio Total
0174#STR0176#ALL#FOB Value
0175#STR0177#ALL#Vlr Impuestos
0176#STR0178#ALL#P.O. Number
0177#STR0179#ALL#Proveedor
0178#STR0180#ALL# (Precio Total + Impuestos).: 
0179#STR0181#ALL#Generating Temporary File
0180#STR0182#ALL#Processing Item: 
0181#STR0183#ALL# (CIF)
0182#STR0184#ALL#Gastos
0183#STR0185#ALL#Request for inflow invoice
0184#STR0186#ALL# (Total price)
0185#STR0187#ALL# FOB currency