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Include P12 V2 - EICDI500

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus

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Salve salve, blz?

Include P12 V2. Grupo EICDI500 — 6 arquivo(s).

EICDI500.CH

 #DEFINE STR0001 FWI18NLang("EICDI500","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICDI500","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICDI500","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICDI500","STR0004",4)
#DEFINE STR0021 FWI18NLang("EICDI500","STR0021",5)
#DEFINE STR0022 FWI18NLang("EICDI500","STR0022",6)
#DEFINE STR0023 FWI18NLang("EICDI500","STR0023",7)
#DEFINE STR0024 FWI18NLang("EICDI500","STR0024",8)
#DEFINE STR0027 FWI18NLang("EICDI500","STR0027",9)
#DEFINE STR0028 FWI18NLang("EICDI500","STR0028",10)
#DEFINE STR0029 FWI18NLang("EICDI500","STR0029",11)
#DEFINE STR0030 FWI18NLang("EICDI500","STR0030",12)
#DEFINE STR0031 FWI18NLang("EICDI500","STR0031",13)
#DEFINE STR0032 FWI18NLang("EICDI500","STR0032",14)
#DEFINE STR0033 FWI18NLang("EICDI500","STR0033",15)
#DEFINE STR0034 FWI18NLang("EICDI500","STR0034",16)
#DEFINE STR0043 FWI18NLang("EICDI500","STR0043",17)
#DEFINE STR0048 FWI18NLang("EICDI500","STR0048",18)
#DEFINE STR0051 FWI18NLang("EICDI500","STR0051",19)
#DEFINE STR0054 FWI18NLang("EICDI500","STR0054",20)
#DEFINE STR0057 FWI18NLang("EICDI500","STR0057",21)
#DEFINE STR0059 FWI18NLang("EICDI500","STR0059",22)
#DEFINE STR0071 FWI18NLang("EICDI500","STR0071",23)
#DEFINE STR0075 FWI18NLang("EICDI500","STR0075",24)
#DEFINE STR0077 FWI18NLang("EICDI500","STR0077",25)
#DEFINE STR0079 FWI18NLang("EICDI500","STR0079",26)
#DEFINE STR0085 FWI18NLang("EICDI500","STR0085",27)
#DEFINE STR0086 FWI18NLang("EICDI500","STR0086",28)
#DEFINE STR0096 FWI18NLang("EICDI500","STR0096",29)
#DEFINE STR0108 FWI18NLang("EICDI500","STR0108",30)
#DEFINE STR0111 FWI18NLang("EICDI500","STR0111",31)
#DEFINE STR0113 FWI18NLang("EICDI500","STR0113",32)
#DEFINE STR0114 FWI18NLang("EICDI500","STR0114",33)
#DEFINE STR0119 FWI18NLang("EICDI500","STR0119",34)
#DEFINE STR0141 FWI18NLang("EICDI500","STR0141",35)
#DEFINE STR0152 FWI18NLang("EICDI500","STR0152",36)
#DEFINE STR0153 FWI18NLang("EICDI500","STR0153",37)
#DEFINE STR0154 FWI18NLang("EICDI500","STR0154",38)
#DEFINE STR0155 FWI18NLang("EICDI500","STR0155",39)
#DEFINE STR0156 FWI18NLang("EICDI500","STR0156",40)
#DEFINE STR0157 FWI18NLang("EICDI500","STR0157",41)
#DEFINE STR0158 FWI18NLang("EICDI500","STR0158",42)
#DEFINE STR0159 FWI18NLang("EICDI500","STR0159",43)
#DEFINE STR0161 FWI18NLang("EICDI500","STR0161",44)
#DEFINE STR0162 FWI18NLang("EICDI500","STR0162",45)
#DEFINE STR0163 FWI18NLang("EICDI500","STR0163",46)
#DEFINE STR0165 FWI18NLang("EICDI500","STR0165",47)
#DEFINE STR0178 FWI18NLang("EICDI500","STR0178",48)
#DEFINE STR0180 FWI18NLang("EICDI500","STR0180",49)
#DEFINE STR0182 FWI18NLang("EICDI500","STR0182",50)
#DEFINE STR0184 FWI18NLang("EICDI500","STR0184",51)
#DEFINE STR0186 FWI18NLang("EICDI500","STR0186",52)
#DEFINE STR0244 FWI18NLang("EICDI500","STR0244",53)
#DEFINE STR0246 FWI18NLang("EICDI500","STR0246",54)
#DEFINE STR0258 FWI18NLang("EICDI500","STR0258",55)
#DEFINE STR0259 FWI18NLang("EICDI500","STR0259",56)
#DEFINE STR0260 FWI18NLang("EICDI500","STR0260",57)
#DEFINE STR0261 FWI18NLang("EICDI500","STR0261",58)
#DEFINE STR0262 FWI18NLang("EICDI500","STR0262",59)
#DEFINE STR0264 FWI18NLang("EICDI500","STR0264",60)
#DEFINE STR0266 FWI18NLang("EICDI500","STR0266",61)
#DEFINE STR0267 FWI18NLang("EICDI500","STR0267",62)
#DEFINE STR0268 FWI18NLang("EICDI500","STR0268",63)
#DEFINE STR0269 FWI18NLang("EICDI500","STR0269",64)
#DEFINE STR0270 FWI18NLang("EICDI500","STR0270",65)
#DEFINE STR0271 FWI18NLang("EICDI500","STR0271",66)
#DEFINE STR0272 FWI18NLang("EICDI500","STR0272",67)
#DEFINE STR0273 FWI18NLang("EICDI500","STR0273",68)
#DEFINE STR0274 FWI18NLang("EICDI500","STR0274",69)
#DEFINE STR0275 FWI18NLang("EICDI500","STR0275",70)
#DEFINE STR0276 FWI18NLang("EICDI500","STR0276",71)
#DEFINE STR0277 FWI18NLang("EICDI500","STR0277",72)
#DEFINE STR0278 FWI18NLang("EICDI500","STR0278",73)
#DEFINE STR0279 FWI18NLang("EICDI500","STR0279",74)
#DEFINE STR0280 FWI18NLang("EICDI500","STR0280",75)
#DEFINE STR0281 FWI18NLang("EICDI500","STR0281",76)
#DEFINE STR0282 FWI18NLang("EICDI500","STR0282",77)
#DEFINE STR0283 FWI18NLang("EICDI500","STR0283",78)
#DEFINE STR0284 FWI18NLang("EICDI500","STR0284",79)
#DEFINE STR0285 FWI18NLang("EICDI500","STR0285",80)
#DEFINE STR0286 FWI18NLang("EICDI500","STR0286",81)
#DEFINE STR0287 FWI18NLang("EICDI500","STR0287",82)
#DEFINE STR0288 FWI18NLang("EICDI500","STR0288",83)
#DEFINE STR0289 FWI18NLang("EICDI500","STR0289",84)
#DEFINE STR0290 FWI18NLang("EICDI500","STR0290",85)
#DEFINE STR0291 FWI18NLang("EICDI500","STR0291",86)
#DEFINE STR0292 FWI18NLang("EICDI500","STR0292",87)
#DEFINE STR0293 FWI18NLang("EICDI500","STR0293",88)
#DEFINE STR0294 FWI18NLang("EICDI500","STR0294",89)
#DEFINE STR0295 FWI18NLang("EICDI500","STR0295",90)
#DEFINE STR0296 FWI18NLang("EICDI500","STR0296",91)
#DEFINE STR0297 FWI18NLang("EICDI500","STR0297",92)
#DEFINE STR0298 FWI18NLang("EICDI500","STR0298",93)
#DEFINE STR0299 FWI18NLang("EICDI500","STR0299",94)
#DEFINE STR0300 FWI18NLang("EICDI500","STR0300",95)
#DEFINE STR0301 FWI18NLang("EICDI500","STR0301",96)
#DEFINE STR0302 FWI18NLang("EICDI500","STR0302",97)
#DEFINE STR0309 FWI18NLang("EICDI500","STR0309",98)
#DEFINE STR0310 FWI18NLang("EICDI500","STR0310",99)
#DEFINE STR0311 FWI18NLang("EICDI500","STR0311",100)
#DEFINE STR0312 FWI18NLang("EICDI500","STR0312",101)
#DEFINE STR0313 FWI18NLang("EICDI500","STR0313",102)
#DEFINE STR0314 FWI18NLang("EICDI500","STR0314",103)
#DEFINE STR0315 FWI18NLang("EICDI500","STR0315",104)
#DEFINE STR0316 FWI18NLang("EICDI500","STR0316",105)
#DEFINE STR0317 FWI18NLang("EICDI500","STR0317",106)
#DEFINE STR0318 FWI18NLang("EICDI500","STR0318",107)
#DEFINE STR0319 FWI18NLang("EICDI500","STR0319",108)
#DEFINE STR0320 FWI18NLang("EICDI500","STR0320",109)
#DEFINE STR0321 FWI18NLang("EICDI500","STR0321",110)
#DEFINE STR0322 FWI18NLang("EICDI500","STR0322",111)
#DEFINE STR0323 FWI18NLang("EICDI500","STR0323",112)
#DEFINE STR0324 FWI18NLang("EICDI500","STR0324",113)
#DEFINE STR0325 FWI18NLang("EICDI500","STR0325",114)
#DEFINE STR0326 FWI18NLang("EICDI500","STR0326",115)
#DEFINE STR0327 FWI18NLang("EICDI500","STR0327",116)
#DEFINE STR0328 FWI18NLang("EICDI500","STR0328",117)
#DEFINE STR0329 FWI18NLang("EICDI500","STR0329",118)
#DEFINE STR0330 FWI18NLang("EICDI500","STR0330",119)
#DEFINE STR0331 FWI18NLang("EICDI500","STR0331",120)
#DEFINE STR0332 FWI18NLang("EICDI500","STR0332",121)
#DEFINE STR0333 FWI18NLang("EICDI500","STR0333",122)
#DEFINE STR0336 FWI18NLang("EICDI500","STR0336",123)
#DEFINE STR0337 FWI18NLang("EICDI500","STR0337",124)
#DEFINE STR0338 FWI18NLang("EICDI500","STR0338",125)
#DEFINE STR0339 FWI18NLang("EICDI500","STR0339",126)
#DEFINE STR0340 FWI18NLang("EICDI500","STR0340",127)
#DEFINE STR0341 FWI18NLang("EICDI500","STR0341",128)
#DEFINE STR0342 FWI18NLang("EICDI500","STR0342",129)
#DEFINE STR0343 FWI18NLang("EICDI500","STR0343",130)
#DEFINE STR0344 FWI18NLang("EICDI500","STR0344",131)
#DEFINE STR0345 FWI18NLang("EICDI500","STR0345",132)
#DEFINE STR0346 FWI18NLang("EICDI500","STR0346",133)
#DEFINE STR0347 FWI18NLang("EICDI500","STR0347",134)
#DEFINE STR0348 FWI18NLang("EICDI500","STR0348",135)
#DEFINE STR0349 FWI18NLang("EICDI500","STR0349",136)
#DEFINE STR0350 FWI18NLang("EICDI500","STR0350",137)
#DEFINE STR0351 FWI18NLang("EICDI500","STR0351",138)
#DEFINE STR0352 FWI18NLang("EICDI500","STR0352",139)
#DEFINE STR0353 FWI18NLang("EICDI500","STR0353",140)
#DEFINE STR0354 FWI18NLang("EICDI500","STR0354",141)
#DEFINE STR0355 FWI18NLang("EICDI500","STR0355",142)
#DEFINE STR0356 FWI18NLang("EICDI500","STR0356",143)
#DEFINE STR0357 FWI18NLang("EICDI500","STR0357",144)
#DEFINE STR0358 FWI18NLang("EICDI500","STR0358",145)
#DEFINE STR0359 FWI18NLang("EICDI500","STR0359",146)
#DEFINE STR0360 FWI18NLang("EICDI500","STR0360",147)
#DEFINE STR0361 FWI18NLang("EICDI500","STR0361",148)
#DEFINE STR0362 FWI18NLang("EICDI500","STR0362",149)
#DEFINE STR0363 FWI18NLang("EICDI500","STR0363",150)
#DEFINE STR0364 FWI18NLang("EICDI500","STR0364",151)
#DEFINE STR0365 FWI18NLang("EICDI500","STR0365",152)
#DEFINE STR0366 FWI18NLang("EICDI500","STR0366",153)
#DEFINE STR0367 FWI18NLang("EICDI500","STR0367",154)
#DEFINE STR0368 FWI18NLang("EICDI500","STR0368",155)
#DEFINE STR0369 FWI18NLang("EICDI500","STR0369",156)
#DEFINE STR0370 FWI18NLang("EICDI500","STR0370",157)
#DEFINE STR0371 FWI18NLang("EICDI500","STR0371",158)
#DEFINE STR0372 FWI18NLang("EICDI500","STR0372",159)
#DEFINE STR0373 FWI18NLang("EICDI500","STR0373",160)
#DEFINE STR0374 FWI18NLang("EICDI500","STR0374",161)
#DEFINE STR0375 FWI18NLang("EICDI500","STR0375",162)
#DEFINE STR0376 FWI18NLang("EICDI500","STR0376",163)
#DEFINE STR0377 FWI18NLang("EICDI500","STR0377",164)
#DEFINE STR0378 FWI18NLang("EICDI500","STR0378",165)
#DEFINE STR0379 FWI18NLang("EICDI500","STR0379",166)
#DEFINE STR0382 FWI18NLang("EICDI500","STR0382",167)
#DEFINE STR0383 FWI18NLang("EICDI500","STR0383",168)
#DEFINE STR0384 FWI18NLang("EICDI500","STR0384",169)
#DEFINE STR0385 FWI18NLang("EICDI500","STR0385",170)
#DEFINE STR0386 FWI18NLang("EICDI500","STR0386",171)
#DEFINE STR0387 FWI18NLang("EICDI500","STR0387",172)
#DEFINE STR0388 FWI18NLang("EICDI500","STR0388",173)
#DEFINE STR0389 FWI18NLang("EICDI500","STR0389",174)
#DEFINE STR0390 FWI18NLang("EICDI500","STR0390",175)
#DEFINE STR0391 FWI18NLang("EICDI500","STR0391",176)
#DEFINE STR0392 FWI18NLang("EICDI500","STR0392",177)
#DEFINE STR0393 FWI18NLang("EICDI500","STR0393",178)
#DEFINE STR0394 FWI18NLang("EICDI500","STR0394",179)
#DEFINE STR0395 FWI18NLang("EICDI500","STR0395",180)
#DEFINE STR0401 FWI18NLang("EICDI500","STR0401",181)
#DEFINE STR0402 FWI18NLang("EICDI500","STR0402",182)
#DEFINE STR0403 FWI18NLang("EICDI500","STR0403",183)
#DEFINE STR0404 FWI18NLang("EICDI500","STR0404",184)
#DEFINE STR0405 FWI18NLang("EICDI500","STR0405",185)
#DEFINE STR0406 FWI18NLang("EICDI500","STR0406",186)
#DEFINE STR0407 FWI18NLang("EICDI500","STR0407",187)
#DEFINE STR0408 FWI18NLang("EICDI500","STR0408",188)
#DEFINE STR0409 FWI18NLang("EICDI500","STR0409",189)
#DEFINE STR0410 FWI18NLang("EICDI500","STR0410",190)
#DEFINE STR0411 FWI18NLang("EICDI500","STR0411",191)
#DEFINE STR0412 FWI18NLang("EICDI500","STR0412",192)
#DEFINE STR0414 FWI18NLang("EICDI500","STR0414",193)
#DEFINE STR0415 FWI18NLang("EICDI500","STR0415",194)
#DEFINE STR0420 FWI18NLang("EICDI500","STR0420",195)
#DEFINE STR0421 FWI18NLang("EICDI500","STR0421",196)
#DEFINE STR0423 FWI18NLang("EICDI500","STR0423",197)
#DEFINE STR0424 FWI18NLang("EICDI500","STR0424",198)
#DEFINE STR0425 FWI18NLang("EICDI500","STR0425",199)
#DEFINE STR0426 FWI18NLang("EICDI500","STR0426",200)
#DEFINE STR0427 FWI18NLang("EICDI500","STR0427",201)
#DEFINE STR0428 FWI18NLang("EICDI500","STR0428",202)
#DEFINE STR0429 FWI18NLang("EICDI500","STR0429",203)
#DEFINE STR0430 FWI18NLang("EICDI500","STR0430",204)
#DEFINE STR0431 FWI18NLang("EICDI500","STR0431",205)
#DEFINE STR0432 FWI18NLang("EICDI500","STR0432",206)
#DEFINE STR0433 FWI18NLang("EICDI500","STR0433",207)
#DEFINE STR0434 FWI18NLang("EICDI500","STR0434",208)
#DEFINE STR0435 FWI18NLang("EICDI500","STR0435",209)
#DEFINE STR0438 FWI18NLang("EICDI500","STR0438",210)
#DEFINE STR0440 FWI18NLang("EICDI500","STR0440",211)
#DEFINE STR0441 FWI18NLang("EICDI500","STR0441",212)
#DEFINE STR0444 FWI18NLang("EICDI500","STR0444",213)
#DEFINE STR0445 FWI18NLang("EICDI500","STR0445",214)
#DEFINE STR0446 FWI18NLang("EICDI500","STR0446",215)
#DEFINE STR0447 FWI18NLang("EICDI500","STR0447",216)
#DEFINE STR0448 FWI18NLang("EICDI500","STR0448",217)
#DEFINE STR0449 FWI18NLang("EICDI500","STR0449",218)
#DEFINE STR0450 FWI18NLang("EICDI500","STR0450",219)
#DEFINE STR0451 FWI18NLang("EICDI500","STR0451",220)
#DEFINE STR0452 FWI18NLang("EICDI500","STR0452",221)
#DEFINE STR0453 FWI18NLang("EICDI500","STR0453",222)
#DEFINE STR0455 FWI18NLang("EICDI500","STR0455",223)
#DEFINE STR0456 FWI18NLang("EICDI500","STR0456",224)
#DEFINE STR0460 FWI18NLang("EICDI500","STR0460",225)
#DEFINE STR0461 FWI18NLang("EICDI500","STR0461",226)
#DEFINE STR0463 FWI18NLang("EICDI500","STR0463",227)
#DEFINE STR0464 FWI18NLang("EICDI500","STR0464",228)
#DEFINE STR0465 FWI18NLang("EICDI500","STR0465",229)
#DEFINE STR0466 FWI18NLang("EICDI500","STR0466",230)
#DEFINE STR0469 FWI18NLang("EICDI500","STR0469",231)
#DEFINE STR0470 FWI18NLang("EICDI500","STR0470",232)
#DEFINE STR0471 FWI18NLang("EICDI500","STR0471",233)
#DEFINE STR0472 FWI18NLang("EICDI500","STR0472",234)
#DEFINE STR0473 FWI18NLang("EICDI500","STR0473",235)
#DEFINE STR0475 FWI18NLang("EICDI500","STR0475",236)
#DEFINE STR0486 FWI18NLang("EICDI500","STR0486",237)
#DEFINE STR0487 FWI18NLang("EICDI500","STR0487",238)
#DEFINE STR0488 FWI18NLang("EICDI500","STR0488",239)
#DEFINE STR0489 FWI18NLang("EICDI500","STR0489",240)
#DEFINE STR0490 FWI18NLang("EICDI500","STR0490",241)
#DEFINE STR0491 FWI18NLang("EICDI500","STR0491",242)
#DEFINE STR0492 FWI18NLang("EICDI500","STR0492",243)
#DEFINE STR0493 FWI18NLang("EICDI500","STR0493",244)
#DEFINE STR0495 FWI18NLang("EICDI500","STR0495",245)
#DEFINE STR0496 FWI18NLang("EICDI500","STR0496",246)
#DEFINE STR0497 FWI18NLang("EICDI500","STR0497",247)
#DEFINE STR0498 FWI18NLang("EICDI500","STR0498",248)
#DEFINE STR0499 FWI18NLang("EICDI500","STR0499",249)
#DEFINE STR0500 FWI18NLang("EICDI500","STR0500",250)
#DEFINE STR0501 FWI18NLang("EICDI500","STR0501",251)
#DEFINE STR0502 FWI18NLang("EICDI500","STR0502",252)
#DEFINE STR0505 FWI18NLang("EICDI500","STR0505",253)
#DEFINE STR0506 FWI18NLang("EICDI500","STR0506",254)
#DEFINE STR0510 FWI18NLang("EICDI500","STR0510",255)
#DEFINE STR0511 FWI18NLang("EICDI500","STR0511",256)
#DEFINE STR0512 FWI18NLang("EICDI500","STR0512",257)
#DEFINE STR0513 FWI18NLang("EICDI500","STR0513",258)
#DEFINE STR0514 FWI18NLang("EICDI500","STR0514",259)
#DEFINE STR0516 FWI18NLang("EICDI500","STR0516",260)
#DEFINE STR0517 FWI18NLang("EICDI500","STR0517",261)
#DEFINE STR0518 FWI18NLang("EICDI500","STR0518",262)
#DEFINE STR0520 FWI18NLang("EICDI500","STR0520",263)
#DEFINE STR0521 FWI18NLang("EICDI500","STR0521",264)
#DEFINE STR0522 FWI18NLang("EICDI500","STR0522",265)
#DEFINE STR0523 FWI18NLang("EICDI500","STR0523",266)
#DEFINE STR0524 FWI18NLang("EICDI500","STR0524",267)
#DEFINE STR0525 FWI18NLang("EICDI500","STR0525",268)
#DEFINE STR0526 FWI18NLang("EICDI500","STR0526",269)
#DEFINE STR0527 FWI18NLang("EICDI500","STR0527",270)
#DEFINE STR0528 FWI18NLang("EICDI500","STR0528",271)
#DEFINE STR0529 FWI18NLang("EICDI500","STR0529",272)
#DEFINE STR0530 FWI18NLang("EICDI500","STR0530",273)
#DEFINE STR0531 FWI18NLang("EICDI500","STR0531",274)
#DEFINE STR0532 FWI18NLang("EICDI500","STR0532",275)
#DEFINE STR0533 FWI18NLang("EICDI500","STR0533",276)
#DEFINE STR0534 FWI18NLang("EICDI500","STR0534",277)
#DEFINE STR0535 FWI18NLang("EICDI500","STR0535",278)
#DEFINE STR0536 FWI18NLang("EICDI500","STR0536",279)
#DEFINE STR0537 FWI18NLang("EICDI500","STR0537",280)
#DEFINE STR0538 FWI18NLang("EICDI500","STR0538",281)
#DEFINE STR0539 FWI18NLang("EICDI500","STR0539",282)
#DEFINE STR0540 FWI18NLang("EICDI500","STR0540",283)
#DEFINE STR0541 FWI18NLang("EICDI500","STR0541",284)
#DEFINE STR0542 FWI18NLang("EICDI500","STR0542",285)
#DEFINE STR0543 FWI18NLang("EICDI500","STR0543",286)
#DEFINE STR0544 FWI18NLang("EICDI500","STR0544",287)
#DEFINE STR0545 FWI18NLang("EICDI500","STR0545",288)
#DEFINE STR0546 FWI18NLang("EICDI500","STR0546",289)
#DEFINE STR0547 FWI18NLang("EICDI500","STR0547",290)
#DEFINE STR0548 FWI18NLang("EICDI500","STR0548",291)
#DEFINE STR0549 FWI18NLang("EICDI500","STR0549",292)
#DEFINE STR0550 FWI18NLang("EICDI500","STR0550",293)
#DEFINE STR0551 FWI18NLang("EICDI500","STR0551",294)
#DEFINE STR0552 FWI18NLang("EICDI500","STR0552",295)
#DEFINE STR0553 FWI18NLang("EICDI500","STR0553",296)
#DEFINE STR0554 FWI18NLang("EICDI500","STR0554",297)
#DEFINE STR0555 FWI18NLang("EICDI500","STR0555",298)
#DEFINE STR0556 FWI18NLang("EICDI500","STR0556",299)
#DEFINE STR0557 FWI18NLang("EICDI500","STR0557",300)
#DEFINE STR0558 FWI18NLang("EICDI500","STR0558",301)
#DEFINE STR0559 FWI18NLang("EICDI500","STR0559",302)
#DEFINE STR0560 FWI18NLang("EICDI500","STR0560",303)
#DEFINE STR0561 FWI18NLang("EICDI500","STR0561",304)
#DEFINE STR0562 FWI18NLang("EICDI500","STR0562",305)
#DEFINE STR0563 FWI18NLang("EICDI500","STR0563",306)
#DEFINE STR0564 FWI18NLang("EICDI500","STR0564",307)
#DEFINE STR0565 FWI18NLang("EICDI500","STR0565",308)
#DEFINE STR0566 FWI18NLang("EICDI500","STR0566",309)
#DEFINE STR0567 FWI18NLang("EICDI500","STR0567",310)
#DEFINE STR0568 FWI18NLang("EICDI500","STR0568",311)
#DEFINE STR0569 FWI18NLang("EICDI500","STR0569",312)
#DEFINE STR0570 FWI18NLang("EICDI500","STR0570",313)
#DEFINE STR0571 FWI18NLang("EICDI500","STR0571",314)
#DEFINE STR0572 FWI18NLang("EICDI500","STR0572",315)
#DEFINE STR0573 FWI18NLang("EICDI500","STR0573",316)
#DEFINE STR0574 FWI18NLang("EICDI500","STR0574",317)
#DEFINE STR0575 FWI18NLang("EICDI500","STR0575",318)
#DEFINE STR0576 FWI18NLang("EICDI500","STR0576",319)
#DEFINE STR0577 FWI18NLang("EICDI500","STR0577",320)
#DEFINE STR0578 FWI18NLang("EICDI500","STR0578",321)
#DEFINE STR0579 FWI18NLang("EICDI500","STR0579",322)
#DEFINE STR0580 FWI18NLang("EICDI500","STR0580",323)
#DEFINE STR0581 FWI18NLang("EICDI500","STR0581",324)
#DEFINE STR0582 FWI18NLang("EICDI500","STR0582",325)
#DEFINE STR0583 FWI18NLang("EICDI500","STR0583",326)
#DEFINE STR0584 FWI18NLang("EICDI500","STR0584",327)
#DEFINE STR0585 FWI18NLang("EICDI500","STR0585",328)
#DEFINE STR0586 FWI18NLang("EICDI500","STR0586",329)
#DEFINE STR0587 FWI18NLang("EICDI500","STR0587",330)
#DEFINE STR0588 FWI18NLang("EICDI500","STR0588",331)
#DEFINE STR0589 FWI18NLang("EICDI500","STR0589",332)
#DEFINE STR0590 FWI18NLang("EICDI500","STR0590",333)
#DEFINE STR0591 FWI18NLang("EICDI500","STR0591",334)
#DEFINE STR0592 FWI18NLang("EICDI500","STR0592",335)
#DEFINE STR0593 FWI18NLang("EICDI500","STR0593",336)
#DEFINE STR0594 FWI18NLang("EICDI500","STR0594",337)
#DEFINE STR0595 FWI18NLang("EICDI500","STR0595",338)
#DEFINE STR0596 FWI18NLang("EICDI500","STR0596",339)
#DEFINE STR0597 FWI18NLang("EICDI500","STR0597",340)
#DEFINE STR0598 FWI18NLang("EICDI500","STR0598",341)
#DEFINE STR0599 FWI18NLang("EICDI500","STR0599",342)
#DEFINE STR0600 FWI18NLang("EICDI500","STR0600",343)
#DEFINE STR0601 FWI18NLang("EICDI500","STR0601",344)
#DEFINE STR0602 FWI18NLang("EICDI500","STR0602",345)
#DEFINE STR0603 FWI18NLang("EICDI500","STR0603",346)
#DEFINE STR0604 FWI18NLang("EICDI500","STR0604",347)
#DEFINE STR0605 FWI18NLang("EICDI500","STR0605",348)
#DEFINE STR0606 FWI18NLang("EICDI500","STR0606",349)
#DEFINE STR0607 FWI18NLang("EICDI500","STR0607",350)
#DEFINE STR0608 FWI18NLang("EICDI500","STR0608",351)
#DEFINE STR0609 FWI18NLang("EICDI500","STR0609",352)
#DEFINE STR0610 FWI18NLang("EICDI500","STR0610",353)
#DEFINE STR0611 FWI18NLang("EICDI500","STR0611",354)
#DEFINE STR0612 FWI18NLang("EICDI500","STR0612",355)
#DEFINE STR0613 FWI18NLang("EICDI500","STR0613",356)
#DEFINE STR0614 FWI18NLang("EICDI500","STR0614",357)
#DEFINE STR0615 FWI18NLang("EICDI500","STR0615",358)
#DEFINE STR0616 FWI18NLang("EICDI500","STR0616",359)
#DEFINE STR0617 FWI18NLang("EICDI500","STR0617",360)
#DEFINE STR0618 FWI18NLang("EICDI500","STR0618",361)
#DEFINE STR0619 FWI18NLang("EICDI500","STR0619",362)
#DEFINE STR0620 FWI18NLang("EICDI500","STR0620",363)
#DEFINE STR0621 FWI18NLang("EICDI500","STR0621",364)
#DEFINE STR0622 FWI18NLang("EICDI500","STR0622",365)
#DEFINE STR0623 FWI18NLang("EICDI500","STR0623",366)
#DEFINE STR0624 FWI18NLang("EICDI500","STR0624",367)
#DEFINE STR0625 FWI18NLang("EICDI500","STR0625",368)
#DEFINE STR0626 FWI18NLang("EICDI500","STR0626",369)
#DEFINE STR0627 FWI18NLang("EICDI500","STR0627",370)
#DEFINE STR0628 FWI18NLang("EICDI500","STR0628",371)
#DEFINE STR0629 FWI18NLang("EICDI500","STR0629",372)
#DEFINE STR0630 FWI18NLang("EICDI500","STR0630",373)
#DEFINE STR0631 FWI18NLang("EICDI500","STR0631",374)
#DEFINE STR0632 FWI18NLang("EICDI500","STR0632",375)
#DEFINE STR0633 FWI18NLang("EICDI500","STR0633",376)
#DEFINE STR0634 FWI18NLang("EICDI500","STR0634",377)
#DEFINE STR0635 FWI18NLang("EICDI500","STR0635",378)
#DEFINE STR0636 FWI18NLang("EICDI500","STR0636",379)
#DEFINE STR0637 FWI18NLang("EICDI500","STR0637",380)
#DEFINE STR0638 FWI18NLang("EICDI500","STR0638",381)
#DEFINE STR0639 FWI18NLang("EICDI500","STR0639",382)
#DEFINE STR0640 FWI18NLang("EICDI500","STR0640",383)
#DEFINE STR0641 FWI18NLang("EICDI500","STR0641",384)
#DEFINE STR0642 FWI18NLang("EICDI500","STR0642",385)
#DEFINE STR0643 FWI18NLang("EICDI500","STR0643",386)
#DEFINE STR0644 FWI18NLang("EICDI500","STR0644",387)
#DEFINE STR0645 FWI18NLang("EICDI500","STR0645",388)
#DEFINE STR0646 FWI18NLang("EICDI500","STR0646",389)
#DEFINE STR0647 FWI18NLang("EICDI500","STR0647",390)
#DEFINE STR0648 FWI18NLang("EICDI500","STR0648",391)
#DEFINE STR0649 FWI18NLang("EICDI500","STR0649",392)
#DEFINE STR0650 FWI18NLang("EICDI500","STR0650",393)
#DEFINE STR0651 FWI18NLang("EICDI500","STR0651",394)
#DEFINE STR0652 FWI18NLang("EICDI500","STR0652",395)
#DEFINE STR0653 FWI18NLang("EICDI500","STR0653",396)
#DEFINE STR0654 FWI18NLang("EICDI500","STR0654",397)
#DEFINE STR0655 FWI18NLang("EICDI500","STR0655",398)
#DEFINE STR0656 FWI18NLang("EICDI500","STR0656",399)
#DEFINE STR0657 FWI18NLang("EICDI500","STR0657",400)
#DEFINE STR0658 FWI18NLang("EICDI500","STR0658",401)
#DEFINE STR0659 FWI18NLang("EICDI500","STR0659",402)
#DEFINE STR0660 FWI18NLang("EICDI500","STR0660",403)
#DEFINE STR0661 FWI18NLang("EICDI500","STR0661",404)
#DEFINE STR0662 FWI18NLang("EICDI500","STR0662",405)
#DEFINE STR0663 FWI18NLang("EICDI500","STR0663",406)
#DEFINE STR0664 FWI18NLang("EICDI500","STR0664",407)
#DEFINE STR0665 FWI18NLang("EICDI500","STR0665",408)
#DEFINE STR0666 FWI18NLang("EICDI500","STR0666",409)
#DEFINE STR0667 FWI18NLang("EICDI500","STR0667",410)
#DEFINE STR0668 FWI18NLang("EICDI500","STR0668",411)
#DEFINE STR0669 FWI18NLang("EICDI500","STR0669",412)
#DEFINE STR0670 FWI18NLang("EICDI500","STR0670",413)
#DEFINE STR0671 FWI18NLang("EICDI500","STR0671",414)
#DEFINE STR0672 FWI18NLang("EICDI500","STR0672",415)
#DEFINE STR0673 FWI18NLang("EICDI500","STR0673",416)
#DEFINE STR0674 FWI18NLang("EICDI500","STR0674",417)
#DEFINE STR0675 FWI18NLang("EICDI500","STR0675",418)
#DEFINE STR0676 FWI18NLang("EICDI500","STR0676",419)
#DEFINE STR0677 FWI18NLang("EICDI500","STR0677",420)
#DEFINE STR0678 FWI18NLang("EICDI500","STR0678",421)
#DEFINE STR0679 FWI18NLang("EICDI500","STR0679",422)
#DEFINE STR0680 FWI18NLang("EICDI500","STR0680",423)
#DEFINE STR0681 FWI18NLang("EICDI500","STR0681",424)
#DEFINE STR0682 FWI18NLang("EICDI500","STR0682",425)
#DEFINE STR0683 FWI18NLang("EICDI500","STR0683",426)
#DEFINE STR0684 FWI18NLang("EICDI500","STR0684",427)
#DEFINE STR0685 FWI18NLang("EICDI500","STR0685",428)
#DEFINE STR0686 FWI18NLang("EICDI500","STR0686",429)
#DEFINE STR0687 FWI18NLang("EICDI500","STR0687",430)
#DEFINE STR0688 FWI18NLang("EICDI500","STR0688",431)
#DEFINE STR0689 FWI18NLang("EICDI500","STR0689",432)
#DEFINE STR0690 FWI18NLang("EICDI500","STR0690",433)
#DEFINE STR0691 FWI18NLang("EICDI500","STR0691",434)
#DEFINE STR0692 FWI18NLang("EICDI500","STR0692",435)
#DEFINE STR0693 FWI18NLang("EICDI500","STR0693",436)
#DEFINE STR0694 FWI18NLang("EICDI500","STR0694",437)
#DEFINE STR0695 FWI18NLang("EICDI500","STR0695",438)
#DEFINE STR0696 FWI18NLang("EICDI500","STR0696",439)
#DEFINE STR0697 FWI18NLang("EICDI500","STR0697",440)
#DEFINE STR0698 FWI18NLang("EICDI500","STR0698",441)
#DEFINE STR0699 FWI18NLang("EICDI500","STR0699",442)
#DEFINE STR0700 FWI18NLang("EICDI500","STR0700",443)
#DEFINE STR0701 FWI18NLang("EICDI500","STR0701",444)
#DEFINE STR0702 FWI18NLang("EICDI500","STR0702",445)
#DEFINE STR0703 FWI18NLang("EICDI500","STR0703",446)
#DEFINE STR0704 FWI18NLang("EICDI500","STR0704",447)
#DEFINE STR0705 FWI18NLang("EICDI500","STR0705",448)
#DEFINE STR0706 FWI18NLang("EICDI500","STR0706",449)
#DEFINE STR0707 FWI18NLang("EICDI500","STR0707",450)
#DEFINE STR0708 FWI18NLang("EICDI500","STR0708",451)
#DEFINE STR0709 FWI18NLang("EICDI500","STR0709",452)
#DEFINE STR0710 FWI18NLang("EICDI500","STR0710",453)
#DEFINE STR0711 FWI18NLang("EICDI500","STR0711",454)
#DEFINE STR0712 FWI18NLang("EICDI500","STR0712",455)
#DEFINE STR0713 FWI18NLang("EICDI500","STR0713",456)
#DEFINE STR0714 FWI18NLang("EICDI500","STR0714",457)
#DEFINE STR0715 FWI18NLang("EICDI500","STR0715",458)
#DEFINE STR0716 FWI18NLang("EICDI500","STR0716",459)
#DEFINE STR0717 FWI18NLang("EICDI500","STR0717",460)
#DEFINE STR0718 FWI18NLang("EICDI500","STR0718",461)
#DEFINE STR0719 FWI18NLang("EICDI500","STR0719",462)
#DEFINE STR0720 FWI18NLang("EICDI500","STR0720",463)
#DEFINE STR0721 FWI18NLang("EICDI500","STR0721",464)
#DEFINE STR0722 FWI18NLang("EICDI500","STR0722",465)
#DEFINE STR0723 FWI18NLang("EICDI500","STR0723",466)
#DEFINE STR0724 FWI18NLang("EICDI500","STR0724",467)
#DEFINE STR0725 FWI18NLang("EICDI500","STR0725",468)
#DEFINE STR0726 FWI18NLang("EICDI500","STR0726",469)
#DEFINE STR0727 FWI18NLang("EICDI500","STR0727",470)
#DEFINE STR0728 FWI18NLang("EICDI500","STR0728",471)
#DEFINE STR0729 FWI18NLang("EICDI500","STR0729",472)
#DEFINE STR0730 FWI18NLang("EICDI500","STR0730",473)
#DEFINE STR0731 FWI18NLang("EICDI500","STR0731",474)
#DEFINE STR0732 FWI18NLang("EICDI500","STR0732",475)
#DEFINE STR0733 FWI18NLang("EICDI500","STR0733",476)
#DEFINE STR0734 FWI18NLang("EICDI500","STR0734",477)
#DEFINE STR0735 FWI18NLang("EICDI500","STR0735",478)
#DEFINE STR0736 FWI18NLang("EICDI500","STR0736",479)
#DEFINE STR0737 FWI18NLang("EICDI500","STR0737",480)
#DEFINE STR0738 FWI18NLang("EICDI500","STR0738",481)
#DEFINE STR0739 FWI18NLang("EICDI500","STR0739",482)
#DEFINE STR0740 FWI18NLang("EICDI500","STR0740",483)
#DEFINE STR0741 FWI18NLang("EICDI500","STR0741",484)
#DEFINE STR0742 FWI18NLang("EICDI500","STR0742",485)
#DEFINE STR0743 FWI18NLang("EICDI500","STR0743",486)
#DEFINE STR0744 FWI18NLang("EICDI500","STR0744",487)
#DEFINE STR0745 FWI18NLang("EICDI500","STR0745",488)
#DEFINE STR0746 FWI18NLang("EICDI500","STR0746",489)
#DEFINE STR0747 FWI18NLang("EICDI500","STR0747",490)
#DEFINE STR0748 FWI18NLang("EICDI500","STR0748",491)
#DEFINE STR0749 FWI18NLang("EICDI500","STR0749",492)
#DEFINE STR0750 FWI18NLang("EICDI500","STR0750",493)
#DEFINE STR0751 FWI18NLang("EICDI500","STR0751",494)
#DEFINE STR0752 FWI18NLang("EICDI500","STR0752",495)
#DEFINE STR0753 FWI18NLang("EICDI500","STR0753",496)
#DEFINE STR0754 FWI18NLang("EICDI500","STR0754",497)
#DEFINE STR0755 FWI18NLang("EICDI500","STR0755",498)
#DEFINE STR0756 FWI18NLang("EICDI500","STR0756",499)
#DEFINE STR0757 FWI18NLang("EICDI500","STR0757",500)
#DEFINE STR0758 FWI18NLang("EICDI500","STR0758",501)
#DEFINE STR0759 FWI18NLang("EICDI500","STR0759",502)
#DEFINE STR0760 FWI18NLang("EICDI500","STR0760",503)
#DEFINE STR0761 FWI18NLang("EICDI500","STR0761",504)
#DEFINE STR0762 FWI18NLang("EICDI500","STR0762",505)
#DEFINE STR0763 FWI18NLang("EICDI500","STR0763",506)
#DEFINE STR0764 FWI18NLang("EICDI500","STR0764",507)
#DEFINE STR0765 FWI18NLang("EICDI500","STR0765",508)
#DEFINE STR0766 FWI18NLang("EICDI500","STR0766",509)
#DEFINE STR0767 FWI18NLang("EICDI500","STR0767",510)
#DEFINE STR0768 FWI18NLang("EICDI500","STR0768",511)
#DEFINE STR0769 FWI18NLang("EICDI500","STR0769",512)
#DEFINE STR0770 FWI18NLang("EICDI500","STR0770",513)
#DEFINE STR0771 FWI18NLang("EICDI500","STR0771",514)
#DEFINE STR0772 FWI18NLang("EICDI500","STR0772",515)
#DEFINE STR0773 FWI18NLang("EICDI500","STR0773",516)
#DEFINE STR0774 FWI18NLang("EICDI500","STR0774",517)
#DEFINE STR0775 FWI18NLang("EICDI500","STR0775",518)
#DEFINE STR0776 FWI18NLang("EICDI500","STR0776",519)
#DEFINE STR0777 FWI18NLang("EICDI500","STR0777",520)
#DEFINE STR0778 FWI18NLang("EICDI500","STR0778",521)
#DEFINE STR0779 FWI18NLang("EICDI500","STR0779",522)
#DEFINE STR0780 FWI18NLang("EICDI500","STR0780",523)
#DEFINE STR0781 FWI18NLang("EICDI500","STR0781",524)
#DEFINE STR0782 FWI18NLang("EICDI500","STR0782",525)
#DEFINE STR0783 FWI18NLang("EICDI500","STR0783",526)
#DEFINE STR0784 FWI18NLang("EICDI500","STR0784",527)
#DEFINE STR0785 FWI18NLang("EICDI500","STR0785",528)
#DEFINE STR0786 FWI18NLang("EICDI500","STR0786",529)
#DEFINE STR0787 FWI18NLang("EICDI500","STR0787",530)
#DEFINE STR0788 FWI18NLang("EICDI500","STR0788",531)
#DEFINE STR0789 FWI18NLang("EICDI500","STR0789",532)
#DEFINE STR0790 FWI18NLang("EICDI500","STR0790",533)
#DEFINE STR0791 FWI18NLang("EICDI500","STR0791",534)
#DEFINE STR0792 FWI18NLang("EICDI500","STR0792",535)
#DEFINE STR0793 FWI18NLang("EICDI500","STR0793",536)
#DEFINE STR0794 FWI18NLang("EICDI500","STR0794",537)
#DEFINE STR0795 FWI18NLang("EICDI500","STR0795",538)
#DEFINE STR0796 FWI18NLang("EICDI500","STR0796",539)
#DEFINE STR0797 FWI18NLang("EICDI500","STR0797",540)
#DEFINE STR0798 FWI18NLang("EICDI500","STR0798",541)
#DEFINE STR0799 FWI18NLang("EICDI500","STR0799",542)
#DEFINE STR0800 FWI18NLang("EICDI500","STR0800",543)
#DEFINE STR0801 FWI18NLang("EICDI500","STR0801",544)
#DEFINE STR0802 FWI18NLang("EICDI500","STR0802",545)
#DEFINE STR0803 FWI18NLang("EICDI500","STR0803",546)
#DEFINE STR0804 FWI18NLang("EICDI500","STR0804",547)
#DEFINE STR0805 FWI18NLang("EICDI500","STR0805",548)
#DEFINE STR0806 FWI18NLang("EICDI500","STR0806",549)
#DEFINE STR0807 FWI18NLang("EICDI500","STR0807",550)
#DEFINE STR0808 FWI18NLang("EICDI500","STR0808",551)
#DEFINE STR0809 FWI18NLang("EICDI500","STR0809",552)
#DEFINE STR0810 FWI18NLang("EICDI500","STR0810",553)
#DEFINE STR0811 FWI18NLang("EICDI500","STR0811",554)
#DEFINE STR0812 FWI18NLang("EICDI500","STR0812",555)
#DEFINE STR0813 FWI18NLang("EICDI500","STR0813",556)
#DEFINE STR0814 FWI18NLang("EICDI500","STR0814",557)
#DEFINE STR0815 FWI18NLang("EICDI500","STR0815",558)
#DEFINE STR0816 FWI18NLang("EICDI500","STR0816",559)
#DEFINE STR0817 FWI18NLang("EICDI500","STR0817",560)
#DEFINE STR0818 FWI18NLang("EICDI500","STR0818",561)
#DEFINE STR0819 FWI18NLang("EICDI500","STR0819",562)
#DEFINE STR0820 FWI18NLang("EICDI500","STR0820",563)
#DEFINE STR0821 FWI18NLang("EICDI500","STR0821",564)
#DEFINE STR0822 FWI18NLang("EICDI500","STR0822",565)
#DEFINE STR0823 FWI18NLang("EICDI500","STR0823",566)
#DEFINE STR0824 FWI18NLang("EICDI500","STR0824",567)
#DEFINE STR0825 FWI18NLang("EICDI500","STR0825",568)
#DEFINE STR0826 FWI18NLang("EICDI500","STR0826",569)
#DEFINE STR0827 FWI18NLang("EICDI500","STR0827",570)
#DEFINE STR0828 FWI18NLang("EICDI500","STR0828",571)
#DEFINE STR0829 FWI18NLang("EICDI500","STR0829",572)
#DEFINE STR0830 FWI18NLang("EICDI500","STR0830",573)
#DEFINE STR0831 FWI18NLang("EICDI500","STR0831",574)
#DEFINE STR0832 FWI18NLang("EICDI500","STR0832",575)
#DEFINE STR0833 FWI18NLang("EICDI500","STR0833",576)
#DEFINE STR0834 FWI18NLang("EICDI500","STR0834",577)
#DEFINE STR0835 FWI18NLang("EICDI500","STR0835",578)
#DEFINE STR0836 FWI18NLang("EICDI500","STR0836",579)
#DEFINE STR0837 FWI18NLang("EICDI500","STR0837",580)
#DEFINE STR0838 FWI18NLang("EICDI500","STR0838",581)
#DEFINE STR0839 FWI18NLang("EICDI500","STR0839",582)
#DEFINE STR0840 FWI18NLang("EICDI500","STR0840",583)
#DEFINE STR0841 FWI18NLang("EICDI500","STR0841",584)
#DEFINE STR0842 FWI18NLang("EICDI500","STR0842",585)
#DEFINE STR0843 FWI18NLang("EICDI500","STR0843",586)
#DEFINE STR0844 FWI18NLang("EICDI500","STR0844",587)
#DEFINE STR0845 FWI18NLang("EICDI500","STR0845",588)
#DEFINE STR0846 FWI18NLang("EICDI500","STR0846",589)
#DEFINE STR0847 FWI18NLang("EICDI500","STR0847",590)
#DEFINE STR0848 FWI18NLang("EICDI500","STR0848",591)
#DEFINE STR0849 FWI18NLang("EICDI500","STR0849",592)
#DEFINE STR0850 FWI18NLang("EICDI500","STR0850",593)
#DEFINE STR0851 FWI18NLang("EICDI500","STR0851",594)
#DEFINE STR0852 FWI18NLang("EICDI500","STR0852",595)
#DEFINE STR0853 FWI18NLang("EICDI500","STR0853",596)
#DEFINE STR0854 FWI18NLang("EICDI500","STR0854",597)
#DEFINE STR0855 FWI18NLang("EICDI500","STR0855",598)
#DEFINE STR0856 FWI18NLang("EICDI500","STR0856",599)
#DEFINE STR0857 FWI18NLang("EICDI500","STR0857",600)
#DEFINE STR0858 FWI18NLang("EICDI500","STR0858",601)
#DEFINE STR0859 FWI18NLang("EICDI500","STR0859",602)
#DEFINE STR0860 FWI18NLang("EICDI500","STR0860",603)
#DEFINE STR0861 FWI18NLang("EICDI500","STR0861",604)
#DEFINE STR0862 FWI18NLang("EICDI500","STR0862",605)
#DEFINE STR0863 FWI18NLang("EICDI500","STR0863",606)
#DEFINE STR0864 FWI18NLang("EICDI500","STR0864",607)
#DEFINE STR0865 FWI18NLang("EICDI500","STR0865",608)
#DEFINE STR0866 FWI18NLang("EICDI500","STR0866",609)
#DEFINE STR0867 FWI18NLang("EICDI500","STR0867",610)
#DEFINE STR0868 FWI18NLang("EICDI500","STR0868",611)
#DEFINE STR0869 FWI18NLang("EICDI500","STR0869",612)
#DEFINE STR0870 FWI18NLang("EICDI500","STR0870",613)
#DEFINE STR0871 FWI18NLang("EICDI500","STR0871",614)
#DEFINE STR0872 FWI18NLang("EICDI500","STR0872",615)
#DEFINE STR0873 FWI18NLang("EICDI500","STR0873",616)
#DEFINE STR0874 FWI18NLang("EICDI500","STR0874",617)
#DEFINE STR0875 FWI18NLang("EICDI500","STR0875",618)
#DEFINE STR0876 FWI18NLang("EICDI500","STR0876",619)
#DEFINE STR0877 FWI18NLang("EICDI500","STR0877",620)
#DEFINE STR0878 FWI18NLang("EICDI500","STR0878",621)
#DEFINE STR0879 FWI18NLang("EICDI500","STR0879",622)
#DEFINE STR0880 FWI18NLang("EICDI500","STR0880",623)
#DEFINE STR0881 FWI18NLang("EICDI500","STR0881",624)
#DEFINE STR0882 FWI18NLang("EICDI500","STR0882",625)
#DEFINE STR0883 FWI18NLang("EICDI500","STR0883",626)
#DEFINE STR0884 FWI18NLang("EICDI500","STR0884",627)
#DEFINE STR0885 FWI18NLang("EICDI500","STR0885",628)
#DEFINE STR0886 FWI18NLang("EICDI500","STR0886",629)
#DEFINE STR0887 FWI18NLang("EICDI500","STR0887",630)
#DEFINE STR0888 FWI18NLang("EICDI500","STR0888",631)
#DEFINE STR0889 FWI18NLang("EICDI500","STR0889",632)
#DEFINE STR0890 FWI18NLang("EICDI500","STR0890",633)
#DEFINE STR0891 FWI18NLang("EICDI500","STR0891",634)
#DEFINE STR0892 FWI18NLang("EICDI500","STR0892",635)
#DEFINE STR0893 FWI18NLang("EICDI500","STR0893",636)
#DEFINE STR0894 FWI18NLang("EICDI500","STR0894",637)
#DEFINE STR0895 FWI18NLang("EICDI500","STR0895",638)
#DEFINE STR0896 FWI18NLang("EICDI500","STR0896",639)
#DEFINE STR0897 FWI18NLang("EICDI500","STR0897",640)

EICDI500_EN.TRES

0001#STR0001#ALL#Select Nationalization Order
0002#STR0002#ALL#Yes
0003#STR0003#ALL#No
0004#STR0004#ALL#DA in Nationalization Phase
0005#STR0021#ALL#Shipments
0006#STR0022#ALL#Shipment Closing
0007#STR0023#ALL#Clearance
0008#STR0024#ALL#Clearance Closing
0009#STR0027#ALL#Nationalization Clearance
0010#STR0028#ALL#Nationalization Clearance Closing
0011#STR0029#ALL#Search
0012#STR0030#ALL#View
0013#STR0031#ALL#Add
0014#STR0032#ALL#Edit
0015#STR0033#ALL#Expenses
0016#STR0034#ALL#Reversal
0017#STR0043#ALL#LI Description
0018#STR0048#ALL#Unit Price
0019#STR0051#ALL#Invoice Date
0020#STR0054#ALL#Search Items
0021#STR0057#ALL#Information
0022#STR0059#ALL#Ok to Save ?
0023#STR0071#ALL#Processing Item
0024#STR0075#ALL#Process already finished - Do you want to edit it?
0025#STR0077#ALL#Reading D.I. Items:
0026#STR0079#ALL#Nationalization
0027#STR0085#ALL#Shipment
0028#STR0086#ALL#Discharging
0029#STR0096#ALL#Select Items by Typing
0030#STR0108#ALL#FOB Total
0031#STR0111#ALL#Save
0032#STR0113#ALL#D.I.
0033#STR0114#ALL#D.A.
0034#STR0119#ALL#Final Conference
0035#STR0141#ALL#Attention
0036#STR0152#ALL#Maintenance
0037#STR0153#ALL#Delete
0038#STR0154#ALL#Insurance/Freight
0039#STR0155#ALL#Another Expenses
0040#STR0156#ALL#Taxes
0041#STR0157#ALL#Advances
0042#STR0158#ALL#Grand Total
0043#STR0159#ALL#Advan.Balance
0044#STR0161#ALL#Add Expenses
0045#STR0162#ALL#Edit Expenses
0046#STR0163#ALL#Delete Expenses
0047#STR0165#ALL#Confirm Deletion?
0048#STR0178#ALL#Confirm Reversal ?
0049#STR0180#ALL#Reversal in progress...
0050#STR0182#ALL#TOTAL REVERSAL
0051#STR0184#ALL#PARTIAL REVERSAL
0052#STR0186#ALL#Clearance
0053#STR0244#ALL#Last item:
0054#STR0246#ALL#Next item:
0055#STR0258#ALL#SISCOMEX
0056#STR0259#ALL#Diagnosis
0057#STR0260#ALL#Creating Temporary Files
0058#STR0261#ALL#Starting Environment...
0059#STR0262#ALL#Creating Temporary File
0060#STR0264#ALL#Applying Addition:
0061#STR0266#ALL#Calculating Taxes
0062#STR0267#ALL#Maintenance of
0063#STR0268#ALL#Act of Law
0064#STR0269#ALL#I.I. Charged Agreement
0065#STR0270#ALL#I.P.I. Charged Agreement
0066#STR0271#ALL#Type:
0067#STR0272#ALL#Level:
0068#STR0273#ALL#Paid in R$-
0069#STR0274#ALL#Bank:
0070#STR0275#ALL#-Part:
0071#STR0276#ALL#-Exchange:
0072#STR0277#ALL#-Val:
0073#STR0278#ALL#Value:
0074#STR0279#ALL#- Date:
0075#STR0280#ALL#Do you confirm only the process cover recording?
0076#STR0281#ALL#Cover Recording...
0077#STR0282#ALL#Reading Item:
0078#STR0283#ALL#Reading Invoice:
0079#STR0284#ALL#There are Items with Invoice. Continue Unchecking All?
0080#STR0285#ALL#Un/Check Item:
0081#STR0286#ALL#Process Item Selection
0082#STR0287#ALL#Item has Invoice. Do you want Uncheck?
0083#STR0288#ALL#Settled IPI
0084#STR0289#ALL#Reading PLI:
0085#STR0290#ALL#Updating Data of
0086#STR0291#ALL#Processing End
0087#STR0292#ALL#Recording Occurencies...
0088#STR0293#ALL#Recording Cover...
0089#STR0294#ALL#Recording Expenses...
0090#STR0295#ALL#Calculator
0091#STR0296#ALL#Program Help
0092#STR0297#ALL#Printing Manager
0093#STR0298#ALL#Cancel - <Ctrl-X>
0094#STR0299#ALL#Adjusting Invoice:
0095#STR0300#ALL#Saving Temporary of
0096#STR0301#ALL#Deleting Records of
0097#STR0302#ALL#Saving Records of
0098#STR0309#ALL#The Process Additons are not Correct, Recalcualte the Additions.
0099#STR0310#ALL#Checking the Fees Integrity...
0100#STR0311#ALL#The Fees were updated, Recalculate Additions.
0101#STR0312#ALL#Importer:
0102#STR0313#ALL# not registered.
0103#STR0314#ALL#Importer Type:
0104#STR0315#ALL#, not filled in.
0105#STR0316#ALL#There are no packages registered for this process.
0106#STR0317#ALL#Via:
0107#STR0318#ALL# not registered.
0108#STR0319#ALL#Saving Item:
0109#STR0320#ALL# from process not filled in.
0110#STR0321#ALL# from process not filled in.
0111#STR0322#ALL#There is no
0112#STR0323#ALL# records for this process.
0113#STR0324#ALL# they cannot be greater than
0114#STR0325#ALL#Addition
0115#STR0326#ALL#Manufacturer country:
0116#STR0327#ALL# not filled in.
0117#STR0328#ALL#Source country cannot be filled in.
0118#STR0329#ALL#Source country cannot be filled in.
0119#STR0330#ALL#Goods application not filled in.
0120#STR0331#ALL#Sales condition place not filled in.
0121#STR0332#ALL#Type of I.I. rate that was not filled in.
0122#STR0333#ALL#Type of I.I. rate that was not filled in.
0123#STR0336#ALL#Link Purchaser Sales Representative not filled in.
0124#STR0337#ALL#Inconsistencies Found, Process:
0125#STR0338#ALL#Checking Insurance Fee...
0126#STR0339#ALL#Checking Freight Fee...
0127#STR0340#ALL#Checking D.I. Fee...
0128#STR0341#ALL#Checking Invoices Fee...
0129#STR0342#ALL#Generating Additions...
0130#STR0343#ALL#Import Declaration
0131#STR0344#ALL#Import
0132#STR0345#ALL#COVER BASIC INFORMATION - IMPORTER
0133#STR0346#ALL#Customer Reference :
0134#STR0347#ALL#Process date:
0135#STR0348#ALL#Declaration Type :
0136#STR0349#ALL#Importer :
0137#STR0350#ALL#CGC :
0138#STR0351#ALL# Consignee:
0139#STR0352#ALL#Importer`s Address:
0140#STR0353#ALL#Importer`s City:
0141#STR0354#ALL#Forward Mod.:
0142#STR0355#ALL#LINKED PROCESSES
0143#STR0356#ALL#TRANSPORT
0144#STR0357#ALL#Transport Way:
0145#STR0358#ALL#Carrier:
0146#STR0359#ALL#Flag:
0147#STR0360#ALL#Manifest Type:
0148#STR0361#ALL#Vehicle Name:
0149#STR0362#ALL#Nr. Plate:
0150#STR0363#ALL#Load Document:
0151#STR0364#ALL#Identification:
0152#STR0365#ALL#Master:
0153#STR0366#ALL#Issue:
0154#STR0367#ALL#Usage:
0155#STR0368#ALL#Local:
0156#STR0369#ALL#Arrival Date:
0157#STR0370#ALL#Net Weight:
0158#STR0371#ALL#Gross Weight:
0159#STR0372#ALL#Source Country:
0160#STR0373#ALL#Transport Agency:
0161#STR0374#ALL#Inflow URF:
0162#STR0375#ALL#SDA Forwarding Agent:
0163#STR0376#ALL#Forward URF:
0164#STR0377#ALL#Customhouse Enclosure:
0165#STR0378#ALL#Sector :
0166#STR0379#ALL#Warehouses
0167#STR0382#ALL#Totals
0168#STR0383#ALL#Addition Numbers:
0169#STR0384#ALL#Goods Currency:
0170#STR0385#ALL#Value with Expenses:
0171#STR0386#ALL#Total Freight Currency:
0172#STR0387#ALL#National Territory:
0173#STR0388#ALL#Freight Conversion Fee :
0174#STR0389#ALL#Insu. Curren:
0175#STR0390#ALL#Insurance Conversion Fee:
0176#STR0391#ALL#ICMS:
0177#STR0392#ALL#Reduction:
0178#STR0393#ALL#INCOTERM:
0179#STR0394#ALL#PLACE:
0180#STR0395#ALL#INCREASES
0181#STR0401#ALL#DEDUCTIONS
0182#STR0402#ALL#Extra Information:
0183#STR0403#ALL# -> Folder:
0184#STR0404#ALL#Reading Information...
0185#STR0405#ALL#Total
0186#STR0406#ALL#Partial
0187#STR0407#ALL#More than one
0188#STR0408#ALL#LOAD
0189#STR0409#ALL#Writing D.I. data
0190#STR0410#ALL#Writing Addition data:
0191#STR0411#ALL#Writing History
0192#STR0412#ALL#File Control Sent to SISCOMEX
0193#STR0414#ALL# in the folder
0194#STR0415#ALL#it must be filled in.
0195#STR0420#ALL#File created on:
0196#STR0421#ALL#Exit
0197#STR0423#ALL#Error while creating the file:
0198#STR0424#ALL#This report issues the file control sent to SISCOMEX
0199#STR0425#ALL#Invoices
0200#STR0426#ALL#Additions
0201#STR0427#ALL#Mark/Unmark All
0202#STR0428#ALL#Ava. for Inv.
0203#STR0429#ALL#Previous Screen
0204#STR0430#ALL#Next Screen
0205#STR0431#ALL#Items Selection
0206#STR0432#ALL#PO's / PLI's Selection
0207#STR0433#ALL#Orders and P.L.I.'s Seletion
0208#STR0434#ALL#Typed Items Selection.
0209#STR0435#ALL#Write D.I.
0210#STR0438#ALL#Deleting Inv.:
0211#STR0440#ALL#Reading PLI Items:
0212#STR0441#ALL#Reading Order Items:
0213#STR0444#ALL#Total Weight
0214#STR0445#ALL#Deleting Inv. Item:
0215#STR0446#ALL#Invoices Maintenance
0216#STR0447#ALL#Insert
0217#STR0448#ALL#Edit
0218#STR0449#ALL#Delete
0219#STR0450#ALL#View
0220#STR0451#ALL#Edit Item Description
0221#STR0452#ALL#Divide Invoice
0222#STR0453#ALL#Expenses
0223#STR0455#ALL#Description Editing
0224#STR0456#ALL#Select Invoice Item
0225#STR0460#ALL#Calculating Item:
0226#STR0461#ALL#Adding Totals
0227#STR0463#ALL#Adding Invoice:
0228#STR0464#ALL#Currency Total:
0229#STR0465#ALL#Adding Currency:
0230#STR0466#ALL#Reading Additions...
0231#STR0469#ALL#Generate Additions
0232#STR0470#ALL#Additions Item
0233#STR0471#ALL#Additions Model
0234#STR0472#ALL#Apply Model
0235#STR0473#ALL#Additions Maintenance
0236#STR0475#ALL#Addition Items:
0237#STR0486#ALL#Calculate Taxes
0238#STR0487#ALL#Search Models
0239#STR0488#ALL#Additions
0240#STR0489#ALL# Model
0241#STR0490#ALL#Select
0242#STR0491#ALL#Parameter for the Report
0243#STR0492#ALL#Initial Date :
0244#STR0493#ALL#Final Date :
0245#STR0495#ALL#Report
0246#STR0496#ALL#Exchanges
0247#STR0497#ALL#Importer :
0248#STR0498#ALL#Process :
0249#STR0499#ALL#Expenses Report
0250#STR0500#ALL#Import
0251#STR0501#ALL#Calculating Additions:
0252#STR0502#ALL#Generating Addition:
0253#STR0505#ALL#Overwrite values of Increase/Deductions ?
0254#STR0506#ALL#Confirm Exit ?
0255#STR0510#ALL#The sum of the items value is different from the totals on Invoice cover. Do you want to adjust it?
0256#STR0511#ALL#First
0257#STR0512#ALL#Previous
0258#STR0513#ALL#Next
0259#STR0514#ALL#Last
0260#STR0516#ALL#Waybill
0261#STR0517#ALL#Inflow Term
0262#STR0518#ALL#Invoice:
0263#STR0520#ALL#Process Number:
0264#STR0521#ALL#Do you confirm the exchange Order ?
0265#STR0522#ALL#The Cover fields will be restarted.
0266#STR0523#ALL#Choose Base Order
0267#STR0524#ALL#Consider the Order as a base for the Invoices
0268#STR0525#ALL#Do you want to update the Products File net weight ?
0269#STR0526#ALL#Calc
0270#STR0527#ALL#OK
0271#STR0528#ALL#Cancel
0272#STR0529#ALL#Tax.Rec.
0273#STR0530#ALL#Model.Adi
0274#STR0531#ALL#Edit Comp
0275#STR0532#ALL#Mark/Unm
0276#STR0533#ALL#View
0277#STR0534#ALL#Chg.Desc
0278#STR0535#ALL#Proration
0279#STR0536#ALL#Description
0280#STR0537#ALL#Add. Items
0281#STR0538#ALL#Apli.Mode
0282#STR0539#ALL#Tax Total
0283#STR0540#ALL#Calc.Tax
0284#STR0541#ALL#Srch.Mode
0285#STR0542#ALL#Val. Pre
0286#STR0543#ALL#Conf I.D.
0287#STR0544#ALL#Hist Env
0288#STR0545#ALL#Analyse
0289#STR0546#ALL#Msg error
0290#STR0547#ALL#Order not released by authority
0291#STR0548#ALL#Freight apportionment not made. The sum of the weight of the items is zeroed. Adjust the item weights or choose another apportionment option
0292#STR0549#ALL#Invoice Bill with this number already exists in SIGAFIN:
0293#STR0550#ALL#Considering the declarations of type 16, 17, 20, 21 or 22 the DE information must be added in the additions.
0294#STR0551#ALL#The Export declaration must only be informed if the country of origin is a Mercosul member.
0295#STR0552#ALL#The items DE range must only be informed when DE information exists.
0296#STR0553#ALL#Identification of Mercosur certification must be informed, since there DE (Export Declaration) is informed.
0297#STR0554#ALL#Identification of Mercosul certificate must only be informed if DE information exists.
0298#STR0555#ALL#Attention! In this process, invoice with incoterm with insurance negotiation and invoice with incoterm without insurance negotiation found. This operation not allowed by siscomex.
0299#STR0556#ALL#Enter the insurance value only if INCOTERM has insurance.
0300#STR0557#ALL#One or more exchange installments found with clearance for this invoice. To edit it, reverse the installment clearances.
0301#STR0558#ALL#Notice
0302#STR0559#ALL#Dispatch Instructions
0303#STR0560#ALL#Incoterm selected for this process does not foresee Freight entry!
0304#STR0561#ALL#Delivery Date cannot be filled in when Shipment Date is blank.
0305#STR0562#ALL#Delivery Date cannot be filled in when Clearance Date is blank.
0306#STR0563#ALL#There are items with zeroed net weight. Freight will not be apportioned for this item(s).
0307#STR0564#ALL#Clearance date is not filled in.
0308#STR0565#ALL#Invalid forwarding agent. Enter a valid forwarding agent code!
0309#STR0566#ALL#Close
0310#STR0567#ALL#Conclusion
0311#STR0568#ALL#Do you want to end this process? this operation deletes the residue in purchase order and ends the clearance
0312#STR0569#ALL#Notes
0313#STR0570#ALL# cannot be cancelled because there is an invoice issued
0314#STR0571#ALL#Clearance closed and residue successfully deleted in SIGACOM!
0315#STR0572#ALL#Order already closed
0316#STR0573#ALL#Checking increases and deductions
0317#STR0574#ALL#Financial transactions with dates erlier than the deadline for transactions in Financials are not allowed
0318#STR0575#ALL#Solution: Check parameter MV_DATAFIN
0319#STR0576#ALL#Add DSI
0320#STR0577#ALL#Sending RECOF
0321#STR0578#ALL#Document. WEB
0322#STR0579#ALL#Export. XLS
0323#STR0580#ALL#Import. XLS
0324#STR0581#ALL#Process cannot be deleted because the invoice:
0325#STR0582#ALL#has no title.
0326#STR0583#ALL#Process cannot be deleted because exchange has no feedback from ERP.
0327#STR0584#ALL#Process cannot be reversed, as there are written-off expense bill(s).
0328#STR0585#ALL#Process cannot be
0329#STR0586#ALL#edited
0330#STR0587#ALL#reversed
0331#STR0588#ALL#, as there is nationalization in progress.
0332#STR0589#ALL#Taxation regime
0333#STR0590#ALL#Use Electronic DI for this process ?
0334#STR0591#ALL#Fees
0335#STR0592#ALL#Lots
0336#STR0593#ALL#Complement Edition
0337#STR0594#ALL#Items
0338#STR0595#ALL#Saving Temporary Files...
0339#STR0596#ALL#Process cannot be reversed because it has items linked to REs according to precedence.
0340#STR0597#ALL#Attention! There are advances attached to this process in the exchange
0341#STR0598#ALL#There are expenses in this process already sent to the ERP. Reverse dispatch to ERP Financials.
0342#STR0599#ALL#Process already has expense compensation. Reverse compensation in Expense Dispatch routine.
0343#STR0600#ALL#PIS Percentage......:
0344#STR0601#ALL#COFINS Percentage...:
0345#STR0602#ALL#PIS Base..........:
0346#STR0603#ALL#COFINS Base.......:
0347#STR0604#ALL#Value p/ Quantity:
0348#STR0605#ALL#PIS Value.........:
0349#STR0606#ALL#COFINS Value......:
0350#STR0607#ALL#ICMS Value........:
0351#STR0608#ALL#Additions...........:
0352#STR0609#ALL#I.I. Percentage....:
0353#STR0610#ALL#I.P.I. Percentage..:
0354#STR0611#ALL#IPI. Red. Percentage:
0355#STR0612#ALL#Red. Per. of IPI..:
0356#STR0613#ALL#IPI Spe. Uni. Value
0357#STR0614#ALL#Prorate Freight/Insurance
0358#STR0615#ALL#The invoice
0359#STR0616#ALL# has no selected items
0360#STR0617#ALL#Freight was not prorated.
0361#STR0618#ALL#Check the following invoices, because they are not
0362#STR0619#ALL#completely entered in this Shipment Process:
0363#STR0620#ALL#The exchange installment adjustments must be made manually. Do you confirm recording?
0364#STR0621#ALL#Prev. Invoice
0365#STR0622#ALL#Anticipated Invoice cannot be used because it has no ERP bond.
0366#STR0623#ALL#You cannot ship Invoices of different importers in a single Shipment Process
0367#STR0624#ALL#Nature of Operation different from already entered LSI's.
0368#STR0625#ALL#LSI's not Read:
0369#STR0626#ALL#ERP Bond
0370#STR0627#ALL#cannot be handled because it has no bond.
0371#STR0628#ALL#cannot be handled because its exchange has no ERP return
0372#STR0629#ALL#Invoice Duty not entered.
0373#STR0630#ALL#Do you want the system to complete it automatically?
0374#STR0631#ALL#Load Description
0375#STR0632#ALL#Do you wish to overwrite current description?
0376#STR0633#ALL#GI Description
0377#STR0634#ALL#As the file has already been sent to the forwarding agent and item will be modified, the file must be sent again.
0378#STR0635#ALL#Commission data are incomplete. Do you want to continue?
0379#STR0636#ALL#Process Totals
0380#STR0637#ALL#Addition cannot be modified because the Di record date is already entered.
0381#STR0638#ALL#Generate Addition
0382#STR0639#ALL#Tax Totals
0383#STR0640#ALL#SISCOMEX Duty
0384#STR0641#ALL#AntiDumping
0385#STR0642#ALL#Seq. Addition
0386#STR0643#ALL#Operation
0387#STR0644#ALL# Owed
0388#STR0645#ALL#Calculated Amount
0389#STR0646#ALL# Reduced
0390#STR0647#ALL# Amount Owed
0391#STR0648#ALL#Amount Leviable
0392#STR0649#ALL#The Additions will be recalculated.
0393#STR0650#ALL#Items of the following NCM's do not have NVE:
0394#STR0651#ALL#Do you wish to generate the Additions anyway?
0395#STR0652#ALL#Overwrite completed Addition fields?
0396#STR0653#ALL#NCM not entered.
0397#STR0654#ALL#Field not entered.
0398#STR0655#ALL#Current NCM, Attribute and Specification do not have this Level.
0399#STR0656#ALL#Current NCM does not have this Attribute.
0400#STR0657#ALL#Current NCM and Attribute do not have this Level.
0401#STR0658#ALL#Current NCM and Attribute do not have this Specification.
0402#STR0659#ALL#The shipping date cannot be entered because the exchange installments for insurance are higher than the freight amount entered in process cover.
0403#STR0660#ALL#The shipping date cannot be entered because the exchange installment values for commission are higher than the commission amount entered in the invoice
0404#STR0661#ALL#You cannot register the DI Number because there are items used for Drawback without Addition Numbers in the Invoice.
0405#STR0662#ALL#You cannot change the DI Number because some routine is using the balance Record of the Granting Act, the items of which are appropriated.
0406#STR0663#ALL#Delivery Date not entered. Confirm Closing?
0407#STR0664#ALL#The freight data are not fully entered and will not be generated in the exchange.
0408#STR0665#ALL#The insurance data are not fully entered and will not be generated in the exchange.
0409#STR0666#ALL#Completion of N.C.M. field is mandatory!
0410#STR0667#ALL#Changes cannot be made in this option, because the Di record date is already entered.
0411#STR0668#ALL#Attention! There are advances attached to this process in the exchange
0412#STR0669#ALL#Attention! There is/are one or more exchange installment(s) with settlement for this invoice
0413#STR0670#ALL#The record date of the Di is already entered.
0414#STR0671#ALL#As the file has already been sent to the forwarding agent and item will be modified, the file must be sent again.
0415#STR0672#ALL#There is/are item(s) without weight. Do you want to continue?
0416#STR0673#ALL#There is/are item(s) without weight. Such items cannot be marked
0417#STR0674#ALL#The Weight x Quantity of process items
0418#STR0675#ALL#has surpassed the limit supported by the system!
0419#STR0676#ALL#Correct the weight(s) of the item(s)
0420#STR0677#ALL#Item cannot be modified because the Di record date is already entered.
0421#STR0678#ALL#Item cannot be unmarked because it is attached to a RE according to precedence.
0422#STR0679#ALL#Invoice:
0423#STR0680#ALL# Supplier:
0424#STR0681#ALL#Reversal not allowed because not all items
0425#STR0682#ALL#of Invoices below are selected:
0426#STR0683#ALL#Read:
0427#STR0684#ALL#Generate File
0428#STR0685#ALL#Rendering of Accounts
0429#STR0686#ALL#Process already has expense compensation. Reverse compensation in Expense Dispatch routine.
0430#STR0687#ALL#Expense cannot be deleted because it has already been sent to the ERP. Reverse dispatch to ERP Financials.
0431#STR0688#ALL#Expense cannot be deleted because it was automatically generated by the compensation routine.
0432#STR0689#ALL#Expense cannot be directly deleted. You must delete the Advance to the Forwarding Agent via cash request.
0433#STR0690#ALL#Document
0434#STR0691#ALL#Expense cannot be added
0435#STR0692#ALL# with a null value (R$ Amount)
0436#STR0693#ALL#You need to complete the Expense Amount
0437#STR0694#ALL#Expense cannot be directly registered. You must add the Advance to the Forwarding Agent via cash request.
0438#STR0695#ALL#Expense cannot be deducted from checking account when payment is not made by the Importer. Change the 'Paid By' field or the 'C.A.Debit' field?
0439#STR0696#ALL#Dispatch of D.I. to Siscomex
0440#STR0697#ALL#1 - Analysis
0441#STR0698#ALL#2 - Record
0442#STR0699#ALL#Process has no Electronic DI
0443#STR0700#ALL#D.I. Conference
0444#STR0701#ALL#Dispatch History
0445#STR0702#ALL#Machine
0446#STR0703#ALL#Type of Dispatch
0447#STR0704#ALL# or path not completed
0448#STR0705#ALL#The Process DSI Calculations are not correct. Recalculate the DSI.
0449#STR0706#ALL#The Additions to the Process are not correct. Recalculate the Additions.
0450#STR0707#ALL#The Duties are updated. Recalculate the DSI.
0451#STR0708#ALL#The Duties are updated. Recalculate the Additions.
0452#STR0709#ALL#The copy
0453#STR0710#ALL# only accepts
0454#STR0711#ALL# equal to 10,12 and 99.
0455#STR0712#ALL# equal to 01, 03, 08 and 14.
0456#STR0713#ALL# equal to 09.
0457#STR0714#ALL# equal to 17,18,19 and 99.
0458#STR0715#ALL# equal to 13 and 99.
0459#STR0716#ALL# does not have
0460#STR0717#ALL#, enter equal to 00.
0461#STR0718#ALL# equal to 14.
0462#STR0719#ALL# not completed: there cannot be payment dates not entered in Debits field.
0463#STR0720#ALL# completed: there cannot be payment dates entered in Debits field.
0464#STR0721#ALL#Store:
0465#STR0722#ALL#Statistical Quantity not entered.
0466#STR0723#ALL# not entered.
0467#STR0724#ALL# cannot be entered.
0468#STR0725#ALL#Item currency value:
0469#STR0726#ALL#, Invoice:
0470#STR0727#ALL# is negative.
0471#STR0728#ALL#Duty Date
0472#STR0729#ALL#Date
0473#STR0730#ALL#Calculating Taxes
0474#STR0731#ALL#Do you wish to Print the Additions?
0475#STR0732#ALL#Draft
0476#STR0733#ALL#The Valuation Attributes register is empty: Enter Menu Updates/Siscomex Tables/Sesccad (Siscomex) and Import the Customs Valuation Attributes Option.
0477#STR0734#ALL#The Valuation Specifications register is empty: Enter Menu Updates/Siscomex Tables/Sesccad (Siscomex) and Import the Valuation Specifications Option.
0478#STR0735#ALL#Process has no Invoice Items.
0479#STR0736#ALL#Previous Table
0480#STR0737#ALL#Next Table
0481#STR0738#ALL#Next
0482#STR0739#ALL#NVE Maintenance, Table:
0483#STR0740#ALL#Add NVE's
0484#STR0741#ALL#Delete NVE's
0485#STR0742#ALL#Selection of Items
0486#STR0743#ALL#NVE Maintenance
0487#STR0744#ALL#Class. Level and Attribute cannot be duplicated.
0488#STR0745#ALL#NCM does not have this NVE:
0489#STR0746#ALL# in Valuation Specification Register.
0490#STR0747#ALL#NCM does not have this Level:
0491#STR0748#ALL#Current NCM Level:
0492#STR0749#ALL#Complete the N.V.E.'s.
0493#STR0750#ALL#There are no items marked for this NVE.
0494#STR0751#ALL#NCM not found in Valuation Attributes Register.
0495#STR0752#ALL#NCM not found in items of this Clearance.
0496#STR0753#ALL#NCM selected differs from Item.
0497#STR0754#ALL#Complete fields or press 'DEL' in current line.
0498#STR0755#ALL#NCM does not have this NVE in Valuation Specifications Register.
0499#STR0756#ALL#Current NCM, Attribute and Specification do not have this Level.
0500#STR0757#ALL#Class. Level and Attribute cannot be duplicated.
0501#STR0758#ALL#Selection
0502#STR0759#ALL#Order
0503#STR0760#ALL#All
0504#STR0761#ALL#Current
0505#STR0762#ALL#There are no items compatible with this selection.
0506#STR0763#ALL#Items appropriate for Drawback must be selected
0507#STR0764#ALL#Proration finished
0508#STR0765#ALL#Contents of MV_DTTAXA parameter not valid!
0509#STR0766#ALL#Do you wish to automatically deduct the domestic freight for CPT, CIP and DDU incoterms?
0510#STR0767#ALL#The product(s) beneath this Invoice have no quantity
0511#STR0768#ALL#total released for shipment. Please check the corresponding PLI's.
0512#STR0769#ALL#PLI Qty.
0513#STR0770#ALL#Qty. Selected
0514#STR0771#ALL#Qty. to be Selected
0515#STR0772#ALL#Selected Invoice
0516#STR0773#ALL#Product Code
0517#STR0774#ALL#There are no items with PLI or balance for this invoice.
0518#STR0775#ALL#There is no selected PLI.
0519#STR0776#ALL#Do you wish to automatically calculate additions for tax base expenses?
0520#STR0777#ALL# Product:
0521#STR0778#ALL# Position:
0522#STR0779#ALL# Quantity to Ship:
0523#STR0780#ALL# Approved Quantity:
0524#STR0781#ALL# The item
0525#STR0782#ALL# cannot be appropriated because it is Hedged in the Granting Act and the payment terms
0526#STR0783#ALL# used have no Hedging. For the item to be appropriated the terms must be in agreement.
0527#STR0784#ALL# cannot be appropriated because it is Not Hedged in the Granting Act and the payment terms
0528#STR0785#ALL# used have Hedging. For the item to be appropriated the terms must be in agreement.
0529#STR0786#ALL#Do you wish to unmark the items with hedging divergences between the Granting Act and the selected Payment Terms?
0530#STR0787#ALL#Total Vl.
0531#STR0788#ALL# of Invoice
0532#STR0789#ALL# different from the one entered in Anticipated Invoice
0533#STR0790#ALL#Issue Date
0534#STR0791#ALL#Supplier
0535#STR0792#ALL#Paym.Term
0536#STR0793#ALL#Incoterm
0537#STR0794#ALL#Fiscal Invoice Totals
0538#STR0795#ALL#Amount Leviable
0539#STR0796#ALL#Attention! There is/are one or more exchange installment(s) with settlement for this invoice
0540#STR0797#ALL#Anticipated invoice not found.
0541#STR0798#ALL#This invoice already exists in the process.
0542#STR0799#ALL#Addition has no NVE
0543#STR0800#ALL#The shipping date cannot be entered because the exchange installments for freight are higher than the freight amount entered in process cover.
0544#STR0801#ALL#Select Items to Mark them
0545#STR0802#ALL#Agent not registered - Type enter
0546#STR0803#ALL#Selected agent has no registered Supplier/Unit.
0547#STR0804#ALL#Attention
0548#STR0805#ALL#Agent not completed - Type enter.
0549#STR0806#ALL#An error has occurred when generating the 'FI' bond for expenses charged to account for clearance.
0550#STR0807#ALL#The supplier indicated is not registered.
0551#STR0808#ALL#Broker not registered.
0552#STR0809#ALL#Selected broker has no registered Supplier/Unit.
0553#STR0810#ALL#Broker not found.
0554#STR0811#ALL#Request must be of import per account and order
0555#STR0812#ALL#Request cannot be of import per account and order
0556#STR0813#ALL#Request must be an order
0557#STR0814#ALL#Request cannot be an order
0558#STR0815#ALL#There are items marked in process already with classification
0559#STR0816#ALL#N.V.A.E. from the Import License Request phase (LI)!
0560#STR0817#ALL#Do you wish to import N.V.A.E. data for these items?
0561#STR0818#ALL#Country of Origin of the Goods must be indicated when the Manufacturer is unknown!
0562#STR0819#ALL#Country of Origin of the Goods must be different from the Exporter country when the Manufacturer is unknown!
0563#STR0820#ALL#The entered process has items without Import License (L.I.). Do you want to create the L.I. for those items during the Nationalization Clearance phase?
0564#STR0821#ALL#Fill out 'Head office Code' field.
0565#STR0822#ALL#The Head Office
0566#STR0823#ALL# is not registered.
0567#STR0824#ALL# is not related to process importer.
0568#STR0825#ALL# is not active.
0569#STR0826#ALL#Fill out the fields DI Record and Tax Payment Date.
0570#STR0827#ALL#Fill out the fields DI Record, Tax Payment Date and DIRE No.
0571#STR0828#ALL#Fields DI Register and DIRE No. were not completed.
0572#STR0829#ALL#Fill out the DI Record field.
0573#STR0830#ALL#Fill out the DIRE No. field.
0574#STR0831#ALL#Fill out the fields Tax Payment Date and DIRE No.
0575#STR0832#ALL#Fill out the Tax Payment Date field.
0576#STR0833#ALL#Lots inclusion wizard
0577#STR0834#ALL#Lots
0578#STR0835#ALL#Expense cannot be edited as it has nationalization.
0579#STR0836#ALL#Expense cannot be included as the process is being nationalized.
0580#STR0837#ALL#New items were selected for this Invoice. Adjust it?
0581#STR0838#ALL#After the apportionment, there are negative values
0582#STR0839#ALL#Total Net Weight
0583#STR0840#ALL#Expense Deletion
0584#STR0841#ALL#What do you wish to delete?
0585#STR0842#ALL#Expense
0586#STR0843#ALL#Bill
0587#STR0844#ALL#Confirm deletion of this expense bill?
0588#STR0845#ALL#Confirm deletion of this expense?
0589#STR0846#ALL#Bill successfully deleted.
0590#STR0847#ALL#Bill not found for this expense.
0591#STR0848#ALL#Broker reference already entered in another process. Check field content to continue.
0592#STR0849#ALL#Supplier of Forwarding Agent cannot be the same as process Supplier.
0593#STR0850#ALL#The Int'l Freigh sum apportioned by item is different from the entered value on the front page, correct the value on the items before recording the invoice
0594#STR0851#ALL#Process cannot be reversed, as its cost report is printed
0595#STR0852#ALL#The rate change is only possible through option 'Rates' in 'Related Features'.
0596#STR0853#ALL#Rendering of accounts
0597#STR0854#ALL#Cancel rendering of accounts
0598#STR0855#ALL#Unblock expense bill
0599#STR0856#ALL#Expense cleared with an advance to the forwarding agent. Cancel the Rendering of Accounts to delete it.
0600#STR0857#ALL#This is an advance basis expense and its deletion may possibly leave a balance of the advance to the forwarding agent. Continue?
0601#STR0858#ALL#Searching Advances
0602#STR0859#ALL#There is no ongoing expense with balance to be used on expense compensation.
0603#STR0860#ALL#The Associated Total surpasses the expense amount:
0604#STR0861#ALL#Fields Supplier and Store are not filled out. Enter the expense supplier.
0605#STR0862#ALL#Enter the expense due date.
0606#STR0863#ALL#Enter the expense value.
0607#STR0864#ALL#The amount to be cleared has not been entered.
0608#STR0865#ALL#This operation generates/updates the bill in effect in the ERP and its clearance with the advance bill to the forwarding agent. Continue?
0609#STR0866#ALL#The amount entered must be equal to or above 0 (zero).
0610#STR0867#ALL#Entered amount is above the available balance.
0611#STR0868#ALL#The Associated Total surpasses the expense amount:
0612#STR0869#ALL#Rendering of Accounts Cancellation
0613#STR0870#ALL#This operation cancels the clearing of the expense bill in effect, with the advances made to the forwarding agent. Continue?
0614#STR0871#ALL#Access Purchase orders #### to make the needed adjustments.
0615#STR0872#ALL#You cannot generate integration with Financials for expense of Forwarding Agent Return type.
0616#STR0873#ALL#The due date entered is before than the base date. Enter a date equal to or after the current date.
0617#STR0874#ALL#Total Value
0618#STR0875#ALL#Currency
0619#STR0876#ALL#Rate
0620#STR0877#ALL#OK
0621#STR0878#ALL#Rates Update
0622#STR0879#ALL# Process Rates
0623#STR0880#ALL# Date
0624#STR0881#ALL# Process Rates
0625#STR0882#ALL#Exit
0626#STR0883#ALL#Confirm
0627#STR0884#ALL#Only values higher than Zero are allowed for Fee.
0628#STR0885#ALL#SISCOSERV Integration
0629#STR0886#ALL#ExchangeVar.
0630#STR0887#ALL#Purchase Order waits ERP approval.
0631#STR0888#ALL#Item detailing
0632#STR0889#ALL# cannot exceed 3900 characters.
0633#STR0890#ALL#Rate indicated in the process is outdated in comparison with file generation date. Update process rates.
0634#STR0891#ALL#Complementary information of the process cannot exceed 7800 characters.
0635#STR0892#ALL#There are items selected in the process that already have NVAE classification from Product register.
0636#STR0893#ALL#Captions
0637#STR0894#ALL#Items without association
0638#STR0895#ALL#Items already associated with current table
0639#STR0896#ALL#Items already associated with another table
0640#STR0897#ALL#The amount of invoices associated to shipping is other than the shipping amount. Do you want to switch the amount shipped to the amount of invoices associated?

EICDI500_ES.TRES

 0001#STR0001#ALL#Seleccion de Pedido de Nacionalizacion
0002#STR0002#ALL#Si
0003#STR0003#ALL#No
0004#STR0004#ALL#DA en Fase de Nacionalizaci�n
0005#STR0021#ALL#Embarques
0006#STR0022#ALL#Cierre del Embarque
0007#STR0023#ALL#Despacho
0008#STR0024#ALL#D. I. Electr�nica
0009#STR0027#ALL#Despacho de Nacionalizacion
0010#STR0028#ALL#Cierre de Despacho de Nacionalizacion
0011#STR0029#ALL#Buscar
0012#STR0030#ALL#Visualizar
0013#STR0031#ALL#Incluir
0014#STR0032#ALL#Modificar
0015#STR0033#ALL#Gastos
0016#STR0034#ALL#Revertir
0017#STR0043#ALL#Descripcion p/ LI
0018#STR0048#ALL#Precio Unitario
0019#STR0051#ALL#Fecha de Invoice
0020#STR0054#ALL#Busqueda de Items
0021#STR0057#ALL#Informacion
0022#STR0059#ALL#�Confirma Grabacion? 
0023#STR0071#ALL#Procesando Item 
0024#STR0075#ALL#Proceso ya finalizado - �Desea modificarlo?
0025#STR0077#ALL#LEYENDO ITEMS DE D. I. 
0026#STR0079#ALL#Nacionalizacion
0027#STR0085#ALL#Embarque
0028#STR0086#ALL#Despacho
0029#STR0096#ALL#Seleccion de Items por Digitacion
0030#STR0108#ALL#FOB Total
0031#STR0111#ALL#Graba 
0032#STR0113#ALL#D. I.
0033#STR0114#ALL#D. A.
0034#STR0119#ALL#Verificacion Final
0035#STR0141#ALL#Atencion
0036#STR0152#ALL#Mantenimiento
0037#STR0153#ALL#Borrar
0038#STR0154#ALL#Seguro / Flete
0039#STR0155#ALL#Otros Gastos
0040#STR0156#ALL#Impuestos
0041#STR0157#ALL#Anticipos
0042#STR0158#ALL#Total General
0043#STR0159#ALL#Saldo Anticipo
0044#STR0161#ALL#Inclusion de Gastos
0045#STR0162#ALL#Modificacion de Gastos
0046#STR0163#ALL#Borrado de Gastos
0047#STR0165#ALL#�Confirma el Borrado?
0048#STR0178#ALL#�Confirma la Reversion? 
0049#STR0180#ALL#Reversion en marcha...
0050#STR0182#ALL#REVERSION TOTAL 
0051#STR0184#ALL#REVERSION PARCIAL 
0052#STR0186#ALL#Despacho
0053#STR0244#ALL#Ultimo item:
0054#STR0246#ALL#Siguiente item:
0055#STR0258#ALL#SISCOMEX
0056#STR0259#ALL#Diagnostico
0057#STR0260#ALL#Creando Temporales
0058#STR0261#ALL#Iniciando Entorno...
0059#STR0262#ALL#Creando Archivo Temporal
0060#STR0264#ALL#Aplicando Adicion: 
0061#STR0266#ALL#Calculando Impuestos 
0062#STR0267#ALL#Mantenimiento de 
0063#STR0268#ALL#Acto Legal
0064#STR0269#ALL#Acuerdo Tarifario de I. I.
0065#STR0270#ALL#Acuerdo Tarifario de IPI
0066#STR0271#ALL#Tipo: 
0067#STR0272#ALL#Nivel: 
0068#STR0273#ALL#Pagado en R$-
0069#STR0274#ALL#Bco: 
0070#STR0275#ALL#-Plz: 
0071#STR0276#ALL#-Cambio: 
0072#STR0277#ALL#-Vlr: 
0073#STR0278#ALL#Valor: 
0074#STR0279#ALL#- Fecha: 
0075#STR0280#ALL#�Confirma la grabacion solo de la portada del proceso?
0076#STR0281#ALL#Grabacion de la Portada...
0077#STR0282#ALL#Leyendo Item: 
0078#STR0283#ALL#Leyendo Invoice: 
0079#STR0284#ALL#Existen items con Invoice, �continua desmarcando todos?
0080#STR0285#ALL#Des / Marcando Item: 
0081#STR0286#ALL#Seleccion del Item del Proceso
0082#STR0287#ALL#Item tiene Invoice, �desea desmarcar?
0083#STR0288#ALL#IPI de Pauta
0084#STR0289#ALL#Leyendo PLI: 
0085#STR0290#ALL#Actualizando Datos del 
0086#STR0291#ALL#Fin del Procesamiento
0087#STR0292#ALL#Grabando Ocurrencias...
0088#STR0293#ALL#Grabando Portada...
0089#STR0294#ALL#Grabando Gastos...
0090#STR0295#ALL#Calculadora
0091#STR0296#ALL#Help de Programa
0092#STR0297#ALL#Administrador de Impresion
0093#STR0298#ALL#Anular - <Ctrl-X>
0094#STR0299#ALL#Ajustando Invoice: 
0095#STR0300#ALL#Grabando Temporal del 
0096#STR0301#ALL#Borrando Registros del 
0097#STR0302#ALL#Grabando Registros del 
0098#STR0309#ALL#Las Adiciones del Proceso no son Correctas. Recalculelas.
0099#STR0310#ALL#Verificando Integridad de las Tasas...
0100#STR0311#ALL#Se actualizaron las Tasas. Recalcule las Adiciones.
0101#STR0312#ALL#Importador: 
0102#STR0313#ALL# sin registrar.
0103#STR0314#ALL#Tipo de Importador: 
0104#STR0315#ALL#, no se relleno.
0105#STR0316#ALL#No hay embalajes registrados para este proceso.
0106#STR0317#ALL#Medio: 
0107#STR0318#ALL# no registrado.
0108#STR0319#ALL#Grabando Item: 
0109#STR0320#ALL# del proceso sin rellenar.
0110#STR0321#ALL# del proceso sin rellenar.
0111#STR0322#ALL#No hay 
0112#STR0323#ALL# registros para este proceso.
0113#STR0324#ALL# no puede ser mayor que el 
0114#STR0325#ALL#Adicion 
0115#STR0326#ALL#Pais del fabricante: 
0116#STR0327#ALL# sin rellenar.
0117#STR0328#ALL#No se pudo rellenar pais de procedencia.
0118#STR0329#ALL#No se relleno pais de procedencia.
0119#STR0330#ALL#No se relleno aplicacion de la mercaderia.
0120#STR0331#ALL#No se relleno lugar de la condicion de venta.
0121#STR0332#ALL#No se relleno tipo de alicuota del I. I.
0122#STR0333#ALL#No se relleno tipo de alicuota del IPI
0123#STR0336#ALL#No se relleno Vinculo Comprador vs Vendedor.
0124#STR0337#ALL#Inconsistencias Encontradas. Proceso: 
0125#STR0338#ALL#Verificando Tasa Seguro...
0126#STR0339#ALL#Verificando Tasa Flete...
0127#STR0340#ALL#Verificando Tasa D. I. ...
0128#STR0341#ALL#Verificando Tasas Invoices...
0129#STR0342#ALL#Generando Adiciones...
0130#STR0343#ALL#Declaracion de Importacion 
0131#STR0344#ALL#Importacion
0132#STR0345#ALL#INFORMACIONES BASICAS PORTADA - IMPORTADOR
0133#STR0346#ALL#Ref. del Cliente   : 
0134#STR0347#ALL#Fecha proceso: 
0135#STR0348#ALL#Tipo de Declaracion: 
0136#STR0349#ALL#Importador         : 
0137#STR0350#ALL#CGC                : 
0138#STR0351#ALL# Consignatario: 
0139#STR0352#ALL#Direcc. Importador : 
0140#STR0353#ALL#Ciudad Importador  : 
0141#STR0354#ALL#Mod. Despacho      : 
0142#STR0355#ALL#PROCESOS VINCULADOS 
0143#STR0356#ALL#TRANSPORTE
0144#STR0357#ALL#Med. de Transporte: 
0145#STR0358#ALL#Transportador    : 
0146#STR0359#ALL#Bandera          : 
0147#STR0360#ALL#Tipo de Manifiesto: 
0148#STR0361#ALL#Nombre del Vehiculo: 
0149#STR0362#ALL# Chapa: 
0150#STR0363#ALL#Docto. de Carga  : 
0151#STR0364#ALL#Identificacion   : 
0152#STR0365#ALL#Master: 
0153#STR0366#ALL#Emision          : 
0154#STR0367#ALL#Utilizac. : 
0155#STR0368#ALL#Lugar            : 
0156#STR0369#ALL#Fecha de Llegada    : 
0157#STR0370#ALL#Peso Neto           : 
0158#STR0371#ALL#Peso Bruto: 
0159#STR0372#ALL#Pais de Procedencia : 
0160#STR0373#ALL#Agente Transp.      : 
0161#STR0374#ALL#URF de Entrada      : 
0162#STR0375#ALL#Despachante SDA     : 
0163#STR0376#ALL#URF de Despacho     : 
0164#STR0377#ALL#Recinto Aduanero    : 
0165#STR0378#ALL#Sector              : 
0166#STR0379#ALL#Almacenes
0167#STR0382#ALL#Totales
0168#STR0383#ALL#N� de Adiciones : 
0169#STR0384#ALL#Moneda Mercaderia: 
0170#STR0385#ALL#Valor c/ Gastos   : 
0171#STR0386#ALL#Moned. Flete Total: 
0172#STR0387#ALL#Territorio Nacional: 
0173#STR0388#ALL#Tasa de Conversion de Flete: 
0174#STR0389#ALL#Moneda Seguro: 
0175#STR0390#ALL#Tasa de Convers. del Seguro: 
0176#STR0391#ALL#ICMS: 
0177#STR0392#ALL#Reducc.: 
0178#STR0393#ALL#INCOTERM:
0179#STR0394#ALL#LUGAR: 
0180#STR0395#ALL#INCREMENT.
0181#STR0401#ALL#DEDUCC. 
0182#STR0402#ALL#Informac. Complementarias: 
0183#STR0403#ALL# ->Carpeta:
0184#STR0404#ALL#Leyendo Informaciones...
0185#STR0405#ALL#Total
0186#STR0406#ALL#Parcial
0187#STR0407#ALL#Mas de un
0188#STR0408#ALL#CARGA
0189#STR0409#ALL#Grabando datos de la D. I.
0190#STR0410#ALL#Grabando datos de la Adicion: 
0191#STR0411#ALL#Grabando Historial
0192#STR0412#ALL#Control de Archivos Enviados al SISCOMEX
0193#STR0414#ALL# en la carpeta 
0194#STR0415#ALL# debe rellenarse.
0195#STR0420#ALL#Archivo creado el: 
0196#STR0421#ALL#Salir
0197#STR0423#ALL#Error en la creacion del archivo: 
0198#STR0424#ALL#Este informe emite el control de archivos enviados al SISCOMEX
0199#STR0425#ALL#Invoices
0200#STR0426#ALL#Adiciones
0201#STR0427#ALL#Marca / Desmarca Todos
0202#STR0428#ALL#Disp p/ Inv.
0203#STR0429#ALL#Pantalla Anterior
0204#STR0430#ALL#Siguiente Pantalla
0205#STR0431#ALL#Seleccion de Items
0206#STR0432#ALL#Seleccion PO / PLI
0207#STR0433#ALL#Seleccion de Pedidos y PLI
0208#STR0434#ALL#Seleccion Items Digit.
0209#STR0435#ALL#Grabar D. I.
0210#STR0438#ALL#Borrando Inv.: 
0211#STR0440#ALL#Leyendo Items de la PLI: 
0212#STR0441#ALL#Leyendo Items del Pedido: 
0213#STR0444#ALL#Peso Total
0214#STR0445#ALL#Borrando Item Inv.: 
0215#STR0446#ALL#Mantenimiento de Invoices
0216#STR0447#ALL#Inclusion
0217#STR0448#ALL#Modificacion
0218#STR0449#ALL#Borrado
0219#STR0450#ALL#Visualizacion
0220#STR0451#ALL#Modificar Descripcion del Item
0221#STR0452#ALL#Prorratea Gastos
0222#STR0453#ALL# de Invoice
0223#STR0455#ALL#Modificacion de Descripcion
0224#STR0456#ALL#Selecciona Item del Invoice
0225#STR0460#ALL#Calculando item: 
0226#STR0461#ALL#Sumando Totales
0227#STR0463#ALL#Sumando Invoice: 
0228#STR0464#ALL#Total Moneda:
0229#STR0465#ALL#Sumando Moneda: 
0230#STR0466#ALL#Leyendo Adiciones...
0231#STR0469#ALL#Genera Adiciones
0232#STR0470#ALL#Items Adiciones
0233#STR0471#ALL#Modelo de Adiciones
0234#STR0472#ALL#Aplica Modelo
0235#STR0473#ALL#Mantenimiento de Adiciones
0236#STR0475#ALL#Items de la Adicion: 
0237#STR0486#ALL#Calcula Impuestos
0238#STR0487#ALL#Busca Modelos
0239#STR0488#ALL#Modelo
0240#STR0489#ALL# de Adiciones
0241#STR0490#ALL#Selecciona
0242#STR0491#ALL#Parametro para Informe
0243#STR0492#ALL#Fecha Inicial: 
0244#STR0493#ALL#Fecha Final : 
0245#STR0495#ALL#Informe 
0246#STR0496#ALL#Cambios
0247#STR0497#ALL#Importador : 
0248#STR0498#ALL#    Proceso  : 
0249#STR0499#ALL#Informe de Gastos
0250#STR0500#ALL#Importacion
0251#STR0501#ALL#Calculando Adiciones: 
0252#STR0502#ALL#Generando Adicion: 
0253#STR0505#ALL#�Superpone valores de Incrementos / Deducciones?
0254#STR0506#ALL#�Confirma Salida?
0255#STR0510#ALL#Los totales de los valores de los items es diferente de los totales en la portada del Invoice, �desea corregir?
0256#STR0511#ALL#Primero
0257#STR0512#ALL#Anterior
0258#STR0513#ALL#Proximo
0259#STR0514#ALL#Ultimo
0260#STR0516#ALL#Conocimiento 
0261#STR0517#ALL#Termino de Entrada 
0262#STR0518#ALL#Factura: 
0263#STR0520#ALL#Numero del Proceso: 
0264#STR0521#ALL#�Confirma el cambio de Pedido ?
0265#STR0522#ALL#Los campos de la Portada se reiniciaran
0266#STR0523#ALL#Seleccionar Pedido Base
0267#STR0524#ALL#Considerar el Pedido como Base p/ las Invoices
0268#STR0525#ALL#�Desea actualizar el peso neto del Archivo de Productos? 
0269#STR0526#ALL#Calc
0270#STR0527#ALL#OK
0271#STR0528#ALL#Anular
0272#STR0529#ALL#Reg. Trib
0273#STR0530#ALL#Model. Adi
0274#STR0531#ALL#Edit. Comp
0275#STR0532#ALL#Marc / Des
0276#STR0533#ALL#Visuali
0277#STR0534#ALL#Mod. Desc
0278#STR0535#ALL#Prorrateo
0279#STR0536#ALL#Descripcion
0280#STR0537#ALL#Items Adic.
0281#STR0538#ALL#Apli. Mode
0282#STR0539#ALL#Total Imp.
0283#STR0540#ALL#Calc. Imp.
0284#STR0541#ALL#Busc. Mode
0285#STR0542#ALL#Val. Pre
0286#STR0543#ALL#Conf D. I.
0287#STR0544#ALL#Hist Env
0288#STR0545#ALL#Analizar
0289#STR0546#ALL#Msj error
0290#STR0547#ALL#Pedido no aprobado por la autoridad pertinente
0291#STR0548#ALL#Prorr. de flete no se efectuo. La suma de pesos de items esta en cero. Ajuste los pesos de items o selec. otra opc. de prorr.
0292#STR0549#ALL#Ya existe Titulo de Invoice en el SIGAFIN con esta numeracion: 
0293#STR0550#ALL#Para las declaraciones del tipo 16,17,20,21 o 22, las informaciones de la DE deben incluirse en las adiciones.
0294#STR0551#ALL#La declaracion de exportacion solamente debe informarse si el pais de procedencia es miembro del Mercosur.
0295#STR0552#ALL#El intervalo de los items que forman la DE solamente debe informarse cuando exista la informacion de la DE.
0296#STR0553#ALL#La identificacion del certificado Mercosur se debe informar, porque existe la informacion de DE (Declaracion de Exportacion).
0297#STR0554#ALL#La identificacion del certificado Mercosur solamente debe informarse si existe la informacion de la DE.
0298#STR0555#ALL#�Atencion! En este proceso existe invoice con incoterm con negociacion de seguro e invoice con incoterm sin negociacion de seguro. El Siscomex no permite esta operacion.
0299#STR0556#ALL#Valor del seguro debe informarse solamente si el incoterm contuviera seguro.
0300#STR0557#ALL#Existe una o mas cuotas de cambio con liquidacion para esta invoice. Para efectuar modificaciones, revierta la liquidacion de las cuotas.
0301#STR0558#ALL#Aviso
0302#STR0559#ALL#Instrucc. de Despacho
0303#STR0560#ALL#�El Incoterm seleccionado para este proceso no preve registro de Flete!
0304#STR0561#ALL#Fecha de Entrega no se puede rellenar cuando la Fecha de Embarque esta vacia
0305#STR0562#ALL#Fecha de Entrega no se puede rellenar cuando la Fecha de Despacho esta vacia
0306#STR0563#ALL#Existe(n) item(ns) con peso neto cerado. El flete no se dividira para esto(s) item(s).
0307#STR0564#ALL#Fecha de Despacho aduanero no rellenada.
0308#STR0565#ALL#Tramitador invalido, digite un codigo de tramitador valido!
0309#STR0566#ALL#Finalizar
0310#STR0567#ALL#Encerramiento
0311#STR0568#ALL#�Desea encerrar este proceso? esta operacion va a eliminar residuo en el pedido de compras y encerrar el despacho
0312#STR0569#ALL#Observaciones
0313#STR0570#ALL# no puede anularse pues posee factura emitida
0314#STR0571#ALL#�Despacho encerrado y residuo eliminado con exito en el sigacom!
0315#STR0572#ALL#Pedido ya encerrado
0316#STR0573#ALL#Verificando acr�scimos e dedu��es
0317#STR0574#ALL#No se permiten movimientos financieros con fechas menores a la fecha limite de los movimientos en el financiero
0318#STR0575#ALL#Soluci�n: Verificar parametro MV_DATAFIN
0319#STR0576#ALL#Incluir DSI
0320#STR0577#ALL#Envio RECOF
0321#STR0578#ALL#Document. WEB
0322#STR0579#ALL#Export. XLS
0323#STR0580#ALL#Import. XLS
0324#STR0581#ALL#Proceso no puede borrarse, pues la invoice: 
0325#STR0582#ALL#esta sin el titulo.
0326#STR0583#ALL#Proceso no puede borrarse, pues el cambio esta sin reversion del ERP.
0327#STR0584#ALL#Proceso no puede revertirse, ya que hay titulo(s) de gasto(s) dados de baja.
0328#STR0585#ALL#Proceso no puede ser 
0329#STR0586#ALL#modificado
0330#STR0587#ALL#revertido
0331#STR0588#ALL#, ya que hay una nacionalizacion en proceso.
0332#STR0589#ALL#Regimen de tributacion
0333#STR0590#ALL#�Utilizar DI Electronica para este proceso?
0334#STR0591#ALL#Tasas
0335#STR0592#ALL#Lotes
0336#STR0593#ALL#Edicion complemento
0337#STR0594#ALL#Items
0338#STR0595#ALL#Grabando archivos temporales...
0339#STR0596#ALL#El proceso no puede revertirse, pues tiene items vinculados a RE de acuerdo con la anterioridad.
0340#STR0597#ALL#Atencion. Existen anticipos vinculados p/ este proceso en el cambio
0341#STR0598#ALL#Existen gastos en este proceso que ya se enviaron al ERP. Haga la reversion del envio al financiero ERP.
0342#STR0599#ALL#El proceso ya tiene una compensacion de gastos. Revierta la compensacion en la rutina de Envio de gastos.
0343#STR0600#ALL#Alicuota PIS......: 
0344#STR0601#ALL#Alicuota COFINS...: 
0345#STR0602#ALL#Base PIS..........: 
0346#STR0603#ALL#Base COFINS.......: 
0347#STR0604#ALL#Vlu p/ Cantidad: 
0348#STR0605#ALL#Valor PIS.........: 
0349#STR0606#ALL#Valor COFINS......: 
0350#STR0607#ALL#Valor ICMS........: 
0351#STR0608#ALL#Adiciones.........: 
0352#STR0609#ALL#Alicuota I.I. ....: 
0353#STR0610#ALL#Alicuota I.P.I. ..: 
0354#STR0611#ALL#Alicuota Red. IPI.: 
0355#STR0612#ALL#Per. Red. del IPI..: 
0356#STR0613#ALL#Val. Uni. Esp. IPI: 
0357#STR0614#ALL#Prorratea flete/seguro
0358#STR0615#ALL#La invoice 
0359#STR0616#ALL# esta sin items seleccionados
0360#STR0617#ALL#El flete no se prorrateo.
0361#STR0618#ALL#Verifique las siguientes Invoices, pues no estan
0362#STR0619#ALL#completamente registradas en este Proceso de embarque:
0363#STR0620#ALL#Los ajustes en la(s) cuota(s) de cambio deben realizarse manualmente. �Confirma la grabacion?
0364#STR0621#ALL#Invoice Ant.
0365#STR0622#ALL#Invoice anticipada no puede utilizarse, pues no tiene Titulo ERP.
0366#STR0623#ALL#No se permite embarcar Invoices de importadores diferentes en un mismo Proceso de embarque
0367#STR0624#ALL#Modalidad de la Operacion difiere de las LSI informadas.
0368#STR0625#ALL#LSI no leidas: 
0369#STR0626#ALL#T�tulo ERP
0370#STR0627#ALL#no puede manejarse porque no tiene titulo.
0371#STR0628#ALL#no puede manejarse porque su cambio esta sin reversion del ERP
0372#STR0629#ALL#Tasa de la Invoice no informada. 
0373#STR0630#ALL#�Desea que el sistema complete automaticamente?
0374#STR0631#ALL#Carga descripcion
0375#STR0632#ALL#�Desea superponer la descripcion actual?
0376#STR0633#ALL#Descripcion GI
0377#STR0634#ALL#Como el archivo ya se envio al despachante y se realizara una modificacion en el item, el archivo debe enviarse nuevamente. 
0378#STR0635#ALL#La informacion de la comision esta incompleta. �Desea continuar?
0379#STR0636#ALL#Totales del proceso
0380#STR0637#ALL#Adicion no puede modificarse, porque la fecha de registro de la Di ya se completo.
0381#STR0638#ALL#Genera Adi
0382#STR0639#ALL#Totales impuestos
0383#STR0640#ALL#Tasa SISCOMEX
0384#STR0641#ALL#AntiDumping
0385#STR0642#ALL#Sec. Adicion
0386#STR0643#ALL#Operacion
0387#STR0644#ALL# Adeudado
0388#STR0645#ALL#Valor calculado
0389#STR0646#ALL#    Reducido
0390#STR0647#ALL#  Valor adeudado
0391#STR0648#ALL#Valor por pagar
0392#STR0649#ALL#Las adiciones se recalcularan.
0393#STR0650#ALL#Items de las siguientes NCM no tienen NVE: 
0394#STR0651#ALL#�Desea generar las Adiciones de todas maneras?
0395#STR0652#ALL#�Suporpone los campos completados de las Adiciones?
0396#STR0653#ALL#NCM no informada.
0397#STR0654#ALL#Nivel no informado.
0398#STR0655#ALL#NCM actual, Atributo y Especificacion no tienen este Nivel.
0399#STR0656#ALL#NCM actual no tiene este Atributo.
0400#STR0657#ALL#NCM actual y Atributo no tienen este Nivel.
0401#STR0658#ALL#NCM actual y Atributo no tienen esta Especificacion.
0402#STR0659#ALL#La fecha de embarque no puede completarse, pues las cuotas de cambio para el seguro estan mayores que el valor del flete informado en la caratula del proceso.
0403#STR0660#ALL#La fecha de embarque no puede completarse, pues las cuotas de cambio para la comision estan con los valores mayores que el valor de la comision informado en la invoice 
0404#STR0661#ALL#No es posible registrar el Numero de la DI, pues existen items utilizados para Drawback que no tienen un Numero de adicion en la Invoice.
0405#STR0662#ALL#No es posible modificar el Numero de la DI pues alguna rutina esta utilizando el Registro de saldo del Acto de concesion cuyos items estan imputados.
0406#STR0663#ALL#Fecha de entrega no informada. �Confirma la finalizacion?
0407#STR0664#ALL#Los datos del flete no estan totalmente informados y no se generaran en el cambio.
0408#STR0665#ALL#Los datos del seguro no estan totalmente informados y no se generaran en el cambio.
0409#STR0666#ALL#La informacion del campo N.C.M es obligatoria.
0410#STR0667#ALL#No puede haber modificaciones en esta opcion, pues la fecha de registro de la Di ya se informo.
0411#STR0668#ALL#Atencion. Existen anticipos vinculados p/ este proceso en el cambio
0412#STR0669#ALL#Atencion. Existe una o mas cuotas de cambio con liquidacion/compensacion para esta invoice
0413#STR0670#ALL#La fecha de registro de la Di ya se informo .
0414#STR0671#ALL#Como el archivo ya se envio al despachante y se va a modificar el item, el archivo debe enviarse de nuevo. 
0415#STR0672#ALL#Existe(n) item(s) sin peso. �Desea continuar?
0416#STR0673#ALL#Existe(n) item(s) sin peso. Estos items no podran marcarse 
0417#STR0674#ALL#El Peso vs. Cantidad de los items del proceso 
0418#STR0675#ALL#sobrepaso el limite soportado por el sistema.
0419#STR0676#ALL#Corrija el/los peso(s) de el/los item(s)
0420#STR0677#ALL#El item no puede modificar porque la fecha de registro de la Di ya se completo.
0421#STR0678#ALL#Item no puede desmarcarse porque esta vinculado a un RE de acuerdo con la anterioridad.
0422#STR0679#ALL#Invoice: 
0423#STR0680#ALL# Proveedor: 
0424#STR0681#ALL#La reversion no se permitira, porque no todos los items
0425#STR0682#ALL#de las siguientes Invoices se seleccionaron:
0426#STR0683#ALL#Leidos: 
0427#STR0684#ALL#Genera Arch.
0428#STR0685#ALL#Rendicion de cuentas
0429#STR0686#ALL#Proceso tiene compensacion de gastos. Revierta la compensacion en la rutina Envio de gastos.
0430#STR0687#ALL#Gasto no puede borrarse, porque ya se envio al ERP. Revierta el Envio al Financiero ERP.
0431#STR0688#ALL#Gasto no puede borrarse porque ya se genero automaticamente mediante la rutina de compensacion.
0432#STR0689#ALL#Gasto no puede borrarse directamente. Anticipo para el despachante debe borrarse mediante la solicitud de dinero en efectivo .
0433#STR0690#ALL#Documento
0434#STR0691#ALL#No se permite la Inclusion del gasto 
0435#STR0692#ALL# con valor en cero (Valor R$)
0436#STR0693#ALL#Es necesario completar el Valor del gasto
0437#STR0694#ALL#El gasto no puede registrarse directamente. Anticipo para el despachante debe incluirse mediante solicitud de dinero.
0438#STR0695#ALL#El gasto no puede tener debito en cuenta corriente cuando no se realiza el pago por el Importador. Modifique el campo 'Pago Por' o el campo '�Debito CC?'.
0439#STR0696#ALL#Envio de D.I. al Siscomex
0440#STR0697#ALL#1 - Analisis
0441#STR0698#ALL#2 - Registro
0442#STR0699#ALL#Proceso no tiene DI Electronica
0443#STR0700#ALL#Verificacion de D.I.
0444#STR0701#ALL#Historial de envio
0445#STR0702#ALL#Maquina
0446#STR0703#ALL#Tipo de envio
0447#STR0704#ALL# o camino no informado
0448#STR0705#ALL#Los Calculos de la DSI del Proceso no estan Correctos, Recalcule la DSI.
0449#STR0706#ALL#Las Adiciones del Proceso no estan Correctas, Recalcule las Adiciones.
0450#STR0707#ALL#Las Tasas se actualizaron, Recalcule la DSI.
0451#STR0708#ALL#Las Tasas se actualizaron, Recalcule las Adiciones.
0452#STR0709#ALL#El ejemplar 
0453#STR0710#ALL# solo acepta 
0454#STR0711#ALL# igual a 10,12 y 99.
0455#STR0712#ALL# igual a 01,03,08 y 14.
0456#STR0713#ALL# igual a 09.
0457#STR0714#ALL# igual a 17,18,19 y 99.
0458#STR0715#ALL# igual a 13 y 99.
0459#STR0716#ALL# no tiene 
0460#STR0717#ALL#, coloque igual a 00.
0461#STR0718#ALL# igual a 14.
0462#STR0719#ALL# no informada: no puede haber fecha de pago no informadas en el campo de Debitos.
0463#STR0720#ALL# informada: no puede haber fecha de pago informadas en el campo de Debitos.
0464#STR0721#ALL#Tienda: 
0465#STR0722#ALL#Cantidad estadistica no informada.
0466#STR0723#ALL# no rellenado.
0467#STR0724#ALL# no pueden informarse.
0468#STR0725#ALL#Val. moneda Item: 
0469#STR0726#ALL#, Invoice: 
0470#STR0727#ALL# esta negativo.
0471#STR0728#ALL#Fecha Tasa
0472#STR0729#ALL#Fecha
0473#STR0730#ALL#Calculando Impuestos
0474#STR0731#ALL#�Desea Imprimir las Adiciones?
0475#STR0732#ALL#Borrador
0476#STR0733#ALL#El archivo de atributos para valoracion esta vacio: Entre en el Menu Actualizacoes/Tablas Siscomex/Sisccad (Siscomex) e Importe la Opcion Atrib. p/ Valoracion Aduanera.
0477#STR0734#ALL#El archivo de especificaciones para valoracion esta vacio: Entre en el Menu Actualizaciones/Tablas Siscomex/Sisccad (Siscomex) e Importe la Opcion Especificaciones p/ Valoracion.
0478#STR0735#ALL#Proceso no tiene Items de Invoice.
0479#STR0736#ALL#Tabla Anterior
0480#STR0737#ALL#Proxima Tabla
0481#STR0738#ALL#Proxima
0482#STR0739#ALL#Mantenimiento de NVE, Tabla: 
0483#STR0740#ALL#Inclui NVE
0484#STR0741#ALL#Borra NVE
0485#STR0742#ALL#Seleccion de Items
0486#STR0743#ALL#Mantenimiento de NVE
0487#STR0744#ALL#Nivel Clase y Atributo no puedem duplicarse.
0488#STR0745#ALL#NCM no tiene esta NVE: 
0489#STR0746#ALL# en el Archivo de especificaciones para valoracion.
0490#STR0747#ALL#NCM no tiene este Nivel: 
0491#STR0748#ALL#Nivel de la NCM actual: 
0492#STR0749#ALL#Complete las N.V.E.
0493#STR0750#ALL#No existen items marcados para esta NVE.
0494#STR0751#ALL#NCM no encontrada en el Archivo de Atributos para Valoracion.
0495#STR0752#ALL#NCM no encontrada en los items de este Despacho.
0496#STR0753#ALL#NCM seleccionada difiere del Item.
0497#STR0754#ALL#Complete los campos o pulse 'DEL' en la linea actual.
0498#STR0755#ALL#NCM no tiene esta NVE en el Archivo de Especificaciones para Valoracion.
0499#STR0756#ALL#NCM actual, Atributo y Especificacion no tienen este Nivel.
0500#STR0757#ALL#Nivel Clase  Atributo no pueden duplicarse.
0501#STR0758#ALL#Seleccion
0502#STR0759#ALL#Pedido
0503#STR0760#ALL#Todos
0504#STR0761#ALL#Actual
0505#STR0762#ALL#No existe items compatibles p/ esta seleccion.
0506#STR0763#ALL#Los items apropiados para Drawback deben estar seleccionados
0507#STR0764#ALL#Prorrateo concluido
0508#STR0765#ALL#Contenido del parametro MV_DTTAXA invalido.
0509#STR0766#ALL#�Desea realizar la deduccion automatica del flete nacional para los incoterms CPT, CIP y DDU?
0510#STR0767#ALL#El/los siguiente(s) producto(s) de esta Invoice no tiene(n) su cantidad
0511#STR0768#ALL#total liberada para embarque. Por favor verificar las PLI correspendientes
0512#STR0769#ALL#Cant. PLI
0513#STR0770#ALL#Cant. Seleccionada
0514#STR0771#ALL#Cant. por seleccionar
0515#STR0772#ALL#Invoice seleccionada
0516#STR0773#ALL#Cod. Producto
0517#STR0774#ALL#No existen items con PLI o saldo para esta invoice.
0518#STR0775#ALL#No existe PLI seleccionada.
0519#STR0776#ALL#�Desea realizar el calculo automatico de los aumentos para gastos base de impuesto?
0520#STR0777#ALL# Producto: 
0521#STR0778#ALL# Posicion: 
0522#STR0779#ALL# Cantidad por embarcar: 
0523#STR0780#ALL# Cantidad aprobada: 
0524#STR0781#ALL# El item
0525#STR0782#ALL# no puede ser apropiado, pues en el Acto de Concesion el posee Cobertura Cambial y la condicion de pago
0526#STR0783#ALL# ultilizada esta Sin cobertura Cambial. Para que el item se pueda apropiar las condiciones deben estar en comun.
0527#STR0784#ALL# no se puede apropiar, pues en el acto de concesion el esta Sin Cobertura Cambial y la condicion de pago
0528#STR0785#ALL# ultilizada esta Con cobertura Cambial. Para que el item se pueda apropiar las condiciones deben estar en comun.
0529#STR0786#ALL#�Desea desmarcar el(los) item(s) que posee(n) divergencia(s) de cobertura cambial entre el Acto de Concesion y la Condicion de Pago seleccionada?
0530#STR0787#ALL#Vlr Total
0531#STR0788#ALL# de la Invoice 
0532#STR0789#ALL# diferente de lo informado en la Invoice Anticipada
0533#STR0790#ALL#Fc.Emision
0534#STR0791#ALL#Proveedor
0535#STR0792#ALL#Cond.Pago
0536#STR0793#ALL#Incoterm
0537#STR0794#ALL#Totales Factura
0538#STR0795#ALL#Valor por Cobrar
0539#STR0796#ALL#�Atencion! Existe una o varias cuotas de cambio con liquidacion/compensacion para esta invoice
0540#STR0797#ALL#Invoice anticipada no encontrada.
0541#STR0798#ALL#Esta invoice ya existe en el proceso.
0542#STR0799#ALL#Adicion no posee NVE
0543#STR0800#ALL#La fecha de embarque no puede rellenarse, pues las cuotas de cambio para flete son mayores que el valor del flete informado en la portada del proceso.
0544#STR0801#ALL#Selecciona Items para Marcar
0545#STR0802#ALL#Agente no registrado - pulse enter
0546#STR0803#ALL#El Agente seleccionado no tiene Proveedor/Tienda registrado.
0547#STR0804#ALL#Atencion
0548#STR0805#ALL#Agente no completado - pulse enter.
0549#STR0806#ALL#Ocurrio un error al generar el titulo 'Fact' para los gastos debitados en cuenta para el Despacho.
0550#STR0807#ALL#El proveedor informado no esta registrado.
0551#STR0808#ALL#Corredor no registrado.
0552#STR0809#ALL#El Corredor seleccionado no tiene Proveedor/Tienda registrado.
0553#STR0810#ALL#Corredor no encontrado.
0554#STR0811#ALL#Pedido tiene que importarse por cuenta y orden
0555#STR0812#ALL#Pedido no puede importarse por cuenta y orden
0556#STR0813#ALL#Pedido tiene que ser por encomienda
0557#STR0814#ALL#Pedido no puede ser por encomienda
0558#STR0815#ALL#Existen items marcados en el proceso que ya tienen clasificacion
0559#STR0816#ALL#�N.V.A.E. viene de la fase de Pedido de Licencia de Importacion (LI)!
0560#STR0817#ALL#�Desea importar las informaciones de N.V.A.E. para estos items ?
0561#STR0818#ALL#Pais de Origen de la Mercaderia debe informarse cuando el Fabricante es desconocido
0562#STR0819#ALL#Pais de origen de la mercaderia debe ser diferente del pa�s del Exportador cuando el Fabricante es desconocido
0563#STR0820#ALL#El proceso informado posee item(s) sin Licencia de Importacion (L.I.). �Desea crear la L.I. para este(os) item(s) en fase de 'Despacho aduanero de Nacionalizacion'?
0564#STR0821#ALL#Complete el campo 'Cod Matriz'.
0565#STR0822#ALL#La Matriz 
0566#STR0823#ALL# no esta registrada.
0567#STR0824#ALL# no esta relacionado con el importador del proceso.
0568#STR0825#ALL# no esta activa.
0569#STR0826#ALL#Completar los campos Registro DI y Fecha Pago Impuesto.
0570#STR0827#ALL#Completar los campos Registro DI, Fecha Pago Impuesto y No. DIRE.
0571#STR0828#ALL#Los campos registro DI y No. DIRE no se complementaron.
0572#STR0829#ALL#Completar el campo Registro DI.
0573#STR0830#ALL#Completar el campo No. DIRE.
0574#STR0831#ALL#Completar los campos Fecha Pago Impuesto y No. DIRE.
0575#STR0832#ALL#Completar el campo Fecha Pago Impuesto
0576#STR0833#ALL#Asistente de inclusion de lotes
0577#STR0834#ALL#Lotes
0578#STR0835#ALL#El Gasto no puede modificarse, pues posee proceso de nacionalizacion.
0579#STR0836#ALL#No sera posible incluir los gastos, pues el proceso esta siendo nacionalizado.
0580#STR0837#ALL#Se marcaron nuevos items para esta Invoice. �Desea corregir?
0581#STR0838#ALL#Despues del prorrateo, existen valores negativos en el proceso.
0582#STR0839#ALL#Peso Neto Total
0583#STR0840#ALL#Borrado de Gasto
0584#STR0841#ALL#�Que desea borrar?
0585#STR0842#ALL#Gasto
0586#STR0843#ALL#Titulo
0587#STR0844#ALL#�Confirmar borrado del titulo de este gasto?
0588#STR0845#ALL#�Confirmar borrado de este gasto?
0589#STR0846#ALL#Titulo borrado con exito.
0590#STR0847#ALL#T�tulo no ubicado para este gasto.
0591#STR0848#ALL#La referencia del despachante ya fue informada en otro proceso. Verifique el contenido del campo para continuar.
0592#STR0849#ALL#El Proveedor del Despachante no puede ser el mismo Proveedor del proceso.
0593#STR0850#ALL#La sumatoria Int'l Freigh prorrateado por item es diferente al valor informado en la tapa, es necesario corregir el valor en los items antes de grabar la invoice
0594#STR0851#ALL#El proceso no se puede revertir, pues el mismo contiene el informe de costo realizado imprimido.
0595#STR0852#ALL#La modificacion de la tasa solamente es posible por medio de la opcion 'Tasas' en 'Acciones relacionadas'.
0596#STR0853#ALL#Rendicion de cuentas
0597#STR0854#ALL#Anular rendicion de cuentas
0598#STR0855#ALL#Desbloquear titulo de gastos
0599#STR0856#ALL#Estos gastos se compensan con un anticipo para el despachante. Para borrarlos es necesario anular la Rendicion de cuentas.
0600#STR0857#ALL#Este es un gasto base de anticipo y su borrado, posiblemente dejara el saldo del anticipo realizado para el despachante. �Desea continuar?.
0601#STR0858#ALL#Buscando anticipos
0602#STR0859#ALL#No existen gastos de anticipo con saldo para que se utilicen en la compensacion de estos gastos.
0603#STR0860#ALL#El total vinculado sobrepasa el valor de los gastos: 
0604#STR0861#ALL#Los campos Proveedor y Tienda no se completaron. Informe el proveedor del gasto.
0605#STR0862#ALL#Debe informarse el vencimiento de los gastos.
0606#STR0863#ALL#Debe informarse el valor de los gastos.
0607#STR0864#ALL#No se informo el valor por compensarse.
0608#STR0865#ALL#Esta operacion realizara la generacion/ actualizacion del titulo efectivo en el ERP y su compensacion con el titulo de anticipo al despachante. �Desea continuar?
0609#STR0866#ALL#El valor informado debe ser igual o mayor que 0 (cero).
0610#STR0867#ALL#Valor informado es mayor que el saldo disponible.
0611#STR0868#ALL#El total vincula sobrepasa el valor de los gastos: 
0612#STR0869#ALL#Anulacion de la rendicion de cuentas
0613#STR0870#ALL#Esta operacion anulara la compensacion del titulo efectivo de los gastos con los anticipos realizados para el despachante. �Desea continuar?
0614#STR0871#ALL#Acceda a los Purchase orders #### para la realizacion de los ajustes necesarios.
0615#STR0872#ALL#No es posible generar la integracion con el Financiero para los gastos del tipo Devolucion del despachante.
0616#STR0873#ALL#El vencimiento informado es menor que la fecha base. Por favor, informe una fecha igual o mayor que la fecha actual.
0617#STR0874#ALL#Valor total
0618#STR0875#ALL#Moneda
0619#STR0876#ALL#Tasa
0620#STR0877#ALL#OK
0621#STR0878#ALL#Actualizacion de tasas
0622#STR0879#ALL# Tasas del proceso 
0623#STR0880#ALL# Fecha 
0624#STR0881#ALL# Tasas del proceso 
0625#STR0882#ALL#Salir
0626#STR0883#ALL#Confirmar
0627#STR0884#ALL#Solamente se permiten valores superiores a cero para la tasa.
0628#STR0885#ALL#Integraci�n SISCOSERV
0629#STR0886#ALL#Var.Cambiaria
0630#STR0887#ALL#El Purchase Order esta esperando la aprobacion en el ERP.
0631#STR0888#ALL#El detallamiento del item 
0632#STR0889#ALL# no puede sobrepasar 3900 caracteres.
0633#STR0890#ALL#La tasa informada en el proceso esta desactualizada en comparacion con la fecha de la generacion del archivo. Actualice las tasas del proceso.
0634#STR0891#ALL#Las informaciones complementarias del proceso no pueden sobrepasar 7800 caracteres.
0635#STR0892#ALL#Existen �tems marcados en el proceso que ya no tienen clasificaci�n N.V.A.E. originada del archivo de producto.
0636#STR0893#ALL#Leyendas
0637#STR0894#ALL#�tems sin vinculaci�n
0638#STR0895#ALL#�tems vinculados a la tabla actual
0639#STR0896#ALL#�tems vinculados en otra tabla
0640#STR0897#ALL#Se ha identificado que la cantidad de invoices vinculadas al embarque divergen de la cantidad de la del embarque. �Desea modificar la cantidad embarcada a la cantidad de las invoices vinculadas?

EICDI500_PT-BR.TRES

 0001#STR0001#ALL#Selecao do Pedido de Nacionalizacao
0002#STR0002#ALL#Sim
0003#STR0003#ALL#Nao
0004#STR0004#ALL#DA em Fase de Nacionalizacao
0005#STR0021#ALL#Embarques
0006#STR0022#ALL#Fechamento do Embarque
0007#STR0023#ALL#Desembaraco
0008#STR0024#ALL#D.I. Eletronica
0009#STR0027#ALL#Desembara�o de Nacionalizacao
0010#STR0028#ALL#Fechamento de Desembaraco de Nacionalizacao
0011#STR0029#ALL#Pesquisar
0012#STR0030#ALL#Visualizar
0013#STR0031#ALL#Incluir
0014#STR0032#ALL#Alterar
0015#STR0033#ALL#Despesas
0016#STR0034#ALL#Estornar
0017#STR0043#ALL#Descricao p/ LI
0018#STR0048#ALL#Preco Unitario
0019#STR0051#ALL#Data da Invoice
0020#STR0054#ALL#Pesquisa de Itens
0021#STR0057#ALL#Informacao
0022#STR0059#ALL#Confirma a Gravacao ? 
0023#STR0071#ALL#Processando Item 
0024#STR0075#ALL#Processo ja encerrado - Deseja altera-lo ?
0025#STR0077#ALL#Lendo Itens da D.I.: 
0026#STR0079#ALL#Nacionalizacao
0027#STR0085#ALL#Embarque
0028#STR0086#ALL#Desemb
0029#STR0096#ALL#Selecao de Itens por Digitacao
0030#STR0108#ALL#FOB Total
0031#STR0111#ALL#Grava 
0032#STR0113#ALL#D.I.
0033#STR0114#ALL#D.A.
0034#STR0119#ALL#Conferencia Final
0035#STR0141#ALL#Aten��o
0036#STR0152#ALL#Manutencao
0037#STR0153#ALL#Excluir
0038#STR0154#ALL#Seguro/Frete
0039#STR0155#ALL#Outras Despesas
0040#STR0156#ALL#Impostos
0041#STR0157#ALL#Adiantamentos
0042#STR0158#ALL#Total Geral
0043#STR0159#ALL#Saldo Adianta/o
0044#STR0161#ALL#Inclusao de Despesas
0045#STR0162#ALL#Alteracao de Despesas
0046#STR0163#ALL#Exclusao de Despesas
0047#STR0165#ALL#Confirma a Exclusao ?
0048#STR0178#ALL#Confirma o Estorno ? 
0049#STR0180#ALL#Estorno em andamento...
0050#STR0182#ALL#ESTORNO TOTAL 
0051#STR0184#ALL#ESTORNO PARCIAL 
0052#STR0186#ALL#Desembaraco
0053#STR0244#ALL#Ultimo item:
0054#STR0246#ALL#Proximo item:
0055#STR0258#ALL#SISCOMEX
0056#STR0259#ALL#Diagnostico
0057#STR0260#ALL#Criando Temporarios
0058#STR0261#ALL#Iniciando Ambiente...
0059#STR0262#ALL#Criando Arquivo Temporario 
0060#STR0264#ALL#Aplicando Adicao: 
0061#STR0266#ALL#Calculando Impostos 
0062#STR0267#ALL#Manutencao de 
0063#STR0268#ALL#Ato Legal
0064#STR0269#ALL#Acordo Tarifario de I.I.
0065#STR0270#ALL#Acordo Tarifario de I.P.I.
0066#STR0271#ALL#Tipo: 
0067#STR0272#ALL#Nivel: 
0068#STR0273#ALL#Pago em R$-
0069#STR0274#ALL#Bco: 
0070#STR0275#ALL#-Pca: 
0071#STR0276#ALL#-Cambio: 
0072#STR0277#ALL#-Vlr: 
0073#STR0278#ALL#Valor: 
0074#STR0279#ALL#- Data: 
0075#STR0280#ALL#Confirma a gravacao somente da capa do processo?
0076#STR0281#ALL#Gravacao da Capa...
0077#STR0282#ALL#Lendo Item: 
0078#STR0283#ALL#Lendo Invoice: 
0079#STR0284#ALL#Existem Itens com Invoice, Continua Desmarca Todos?
0080#STR0285#ALL#Des/Marcando Item: 
0081#STR0286#ALL#Selecao do Item do Processo
0082#STR0287#ALL#Item possui Invoice, Deseja Desmarcar?
0083#STR0288#ALL#IPI de Pauta
0084#STR0289#ALL#Lendo PLI: 
0085#STR0290#ALL#Atualizando Dados do 
0086#STR0291#ALL#Fim do Processamento
0087#STR0292#ALL#Gravando Ocorrencias...
0088#STR0293#ALL#Gravando Capa...
0089#STR0294#ALL#Gravando Despesas...
0090#STR0295#ALL#Calculadora
0091#STR0296#ALL#Help de Programa
0092#STR0297#ALL#Gerenciador de Impressao
0093#STR0298#ALL#Cancelar - <Ctrl-X>
0094#STR0299#ALL#Acertando Invoice: 
0095#STR0300#ALL#Gravando Temporario do 
0096#STR0301#ALL#Excluindo Registros do 
0097#STR0302#ALL#Gravando Registros do 
0098#STR0309#ALL#As Adicoes do Processo nao estao Corretas, Recalcule as Adicoes
0099#STR0310#ALL#Verificando Integridade das Taxas...
0100#STR0311#ALL#As Taxas foram atualizadas, Recalcule as Adicoes
0101#STR0312#ALL#Importador: 
0102#STR0313#ALL# nao cadastrado.
0103#STR0314#ALL#Tipo do Importador: 
0104#STR0315#ALL#, nao preenchido.
0105#STR0316#ALL#Nao existe embalagens cadastradas para esse processo.
0106#STR0317#ALL#Via: 
0107#STR0318#ALL# nao cadastrada.
0108#STR0319#ALL#Gravando Item: 
0109#STR0320#ALL# do processo nao preenchida.
0110#STR0321#ALL# do processo nao preenchido.
0111#STR0322#ALL#Nao existe 
0112#STR0323#ALL# cadastrados para esse processo.
0113#STR0324#ALL# nao pode ser maior que o 
0114#STR0325#ALL#Adicao 
0115#STR0326#ALL#Pais do fabricante: 
0116#STR0327#ALL# nao preenchido.
0117#STR0328#ALL#Pais de procedencia nao pode ser preenchido.
0118#STR0329#ALL#Pais de procedencia nao preenchido.
0119#STR0330#ALL#Aplicacao da mercadoria nao preenchida.
0120#STR0331#ALL#Local da condicao de venda nao preenchida.
0121#STR0332#ALL#Tipo da aliquota do I.I. nao preenchida.
0122#STR0333#ALL#Tipo da aliquota do I.P.I. nao preenchida.
0123#STR0336#ALL#Vinculacao Comprador Vendendor nao preenchida.
0124#STR0337#ALL#Inconsistencias Encontradas, Processo: 
0125#STR0338#ALL#Verificando Taxa Seguro...
0126#STR0339#ALL#Verificando Taxa Frete...
0127#STR0340#ALL#Verificando Taxa D.I. ...
0128#STR0341#ALL#Verificando Taxas Invoices...
0129#STR0342#ALL#Gerando Adicoes...
0130#STR0343#ALL#Declaracao de Importacao 
0131#STR0344#ALL#Importacao
0132#STR0345#ALL#INFORMACOES BASICAS CAPA - IMPORTADOR
0133#STR0346#ALL#Ref. do Cliente    : 
0134#STR0347#ALL#Data processo: 
0135#STR0348#ALL#Tipo de Declaracao : 
0136#STR0349#ALL#Importador         : 
0137#STR0350#ALL#CGC                : 
0138#STR0351#ALL# Consignatario: 
0139#STR0352#ALL#Endereco Importador: 
0140#STR0353#ALL#Cidade Importador  : 
0141#STR0354#ALL#Mod. Despacho      : 
0142#STR0355#ALL#PROCESSOS VINCULADOS
0143#STR0356#ALL#TRANSPORTE
0144#STR0357#ALL#Via de Transporte: 
0145#STR0358#ALL#Transportador    : 
0146#STR0359#ALL#Bandeira         : 
0147#STR0360#ALL#Tipo de Manifesto: 
0148#STR0361#ALL#Nome do Veiculo  : 
0149#STR0362#ALL# Placa: 
0150#STR0363#ALL#Docto. de Carga  : 
0151#STR0364#ALL#Identificacao    : 
0152#STR0365#ALL#Master: 
0153#STR0366#ALL#Emissao          : 
0154#STR0367#ALL#Utilizacao: 
0155#STR0368#ALL#Local            : 
0156#STR0369#ALL#Data de Chegada     : 
0157#STR0370#ALL#Peso Liquido        : 
0158#STR0371#ALL#Peso Bruto: 
0159#STR0372#ALL#Pais de Procedencia : 
0160#STR0373#ALL#Agente Transp.      : 
0161#STR0374#ALL#URF de Entrada      : 
0162#STR0375#ALL#Despachante SDA     : 
0163#STR0376#ALL#URF de Despacho     : 
0164#STR0377#ALL#Recinto Alfandegario: 
0165#STR0378#ALL#Setor               : 
0166#STR0379#ALL#Armazens
0167#STR0382#ALL#Totais
0168#STR0383#ALL#Numero de Adicoes: 
0169#STR0384#ALL#Moeda Mercadoria : 
0170#STR0385#ALL#Valor c/ Despesas: 
0171#STR0386#ALL#Moeda Frete Total: 
0172#STR0387#ALL#Territorio Nacional: 
0173#STR0388#ALL#Taxa de Conversao do Frete : 
0174#STR0389#ALL#Moeda Seguro: 
0175#STR0390#ALL#Taxa de Conversao do Seguro: 
0176#STR0391#ALL#ICMS: 
0177#STR0392#ALL#Reducao: 
0178#STR0393#ALL#INCOTERM:
0179#STR0394#ALL#LOCAL: 
0180#STR0395#ALL#ACRESCIMOS
0181#STR0401#ALL#DEDUCOES
0182#STR0402#ALL#Informacoes Complementares: 
0183#STR0403#ALL# -> Pasta: 
0184#STR0404#ALL#Lendo Informacoes...
0185#STR0405#ALL#Total
0186#STR0406#ALL#Parcial
0187#STR0407#ALL#Mais de um
0188#STR0408#ALL#CARGA
0189#STR0409#ALL#Gravando dados da D.I.
0190#STR0410#ALL#Gravando dados da Adicao: 
0191#STR0411#ALL#Gravando Historico
0192#STR0412#ALL#Controle de Arquivos Enviados ao SISCOMEX
0193#STR0414#ALL# na pasta 
0194#STR0415#ALL# deve ser preenchido.
0195#STR0420#ALL#Arquivo criado em: 
0196#STR0421#ALL#Sair
0197#STR0423#ALL#Erro na cria��o do arquivo: 
0198#STR0424#ALL#Este relatorio emite o controle de arquivos enviados ao SISCOMEX
0199#STR0425#ALL#Invoices
0200#STR0426#ALL#Adicoes
0201#STR0427#ALL#Marca/Desmarca Todos
0202#STR0428#ALL#Disp p/ Inv.
0203#STR0429#ALL#Tela Anterior
0204#STR0430#ALL#Proxima Tela
0205#STR0431#ALL#Selecao de Itens
0206#STR0432#ALL#Selecao PO's / PLI's
0207#STR0433#ALL#Selecao de Pedidos e P.L.I.'s
0208#STR0434#ALL#Selecao Itens Digit.
0209#STR0435#ALL#Gravar D.I.
0210#STR0438#ALL#Excluindo Inv.: 
0211#STR0440#ALL#Lendo Itens da PLI: 
0212#STR0441#ALL#Lendo Itens do Pedido: 
0213#STR0444#ALL#Peso Total
0214#STR0445#ALL#Excluindo Item Inv.: 
0215#STR0446#ALL#Manutencao de Invoices
0216#STR0447#ALL#Inclusao
0217#STR0448#ALL#Alteracao
0218#STR0449#ALL#Exclusao
0219#STR0450#ALL#Visualizacao
0220#STR0451#ALL#Alterar Descricao do Item
0221#STR0452#ALL#Rateia Despesas
0222#STR0453#ALL# de Invoice
0223#STR0455#ALL#Alteracao de Descricao
0224#STR0456#ALL#Seleciona Item da Invoice
0225#STR0460#ALL#Calculando Item: 
0226#STR0461#ALL#Somando totais
0227#STR0463#ALL#Somando Invoice: 
0228#STR0464#ALL#Total Moeda:
0229#STR0465#ALL#Somando Moeda: 
0230#STR0466#ALL#Lendo Adicoes...
0231#STR0469#ALL#Gera Adicoes
0232#STR0470#ALL#Itens Adicoes
0233#STR0471#ALL#Modelo de Adicoes
0234#STR0472#ALL#Aplica Modelo
0235#STR0473#ALL#Manutencao de Adicoes
0236#STR0475#ALL#Itens da Adicao: 
0237#STR0486#ALL#Calcula Impostos
0238#STR0487#ALL#Busca Modelos
0239#STR0488#ALL#Modelo
0240#STR0489#ALL# de Adicoes
0241#STR0490#ALL#Seleciona
0242#STR0491#ALL#Parametro para Relatorio
0243#STR0492#ALL#Data Inicial : 
0244#STR0493#ALL#Data Final  : 
0245#STR0495#ALL#Relat�rio 
0246#STR0496#ALL#Cambios
0247#STR0497#ALL#Importador : 
0248#STR0498#ALL#    Processo  : 
0249#STR0499#ALL#Relatorio de Despesas
0250#STR0500#ALL#Importacao
0251#STR0501#ALL#Calculando Adicoes: 
0252#STR0502#ALL#Gerando Adicao: 
0253#STR0505#ALL#Sobrepoe valores de Acrescimos/Deducoes ?
0254#STR0506#ALL#Confirma a Saida ?
0255#STR0510#ALL#As somatorias dos valores dos itens difere dos totais na capa da Invoice, Deseja acertar?
0256#STR0511#ALL#Primeiro
0257#STR0512#ALL#Anterior
0258#STR0513#ALL#Proximo
0259#STR0514#ALL#Ultimo
0260#STR0516#ALL#Conhecimento 
0261#STR0517#ALL#Termo de Entrada 
0262#STR0518#ALL#Fatura: 
0263#STR0520#ALL#Numero do Processo: 
0264#STR0521#ALL#Confirma a troca de Pedido ?
0265#STR0522#ALL#Os campos da Capa serao reinicializados.
0266#STR0523#ALL#Selecionar Pedido Base
0267#STR0524#ALL#Considerar o Pedido como Base p/ as Invoices
0268#STR0525#ALL#Deseja atualizar o peso Iiquido do Cadastro de Produtos ? 
0269#STR0526#ALL#Calc
0270#STR0527#ALL#OK
0271#STR0528#ALL#Cancelar
0272#STR0529#ALL#Reg.Trib
0273#STR0530#ALL#Model.Adi
0274#STR0531#ALL#Edit.Comp
0275#STR0532#ALL#Marc/Des
0276#STR0533#ALL#Visuali
0277#STR0534#ALL#Alt.Desc
0278#STR0535#ALL#Rateia
0279#STR0536#ALL#Descric�o
0280#STR0537#ALL#Itens.Adi
0281#STR0538#ALL#Apli.Mode
0282#STR0539#ALL#Total.Imp
0283#STR0540#ALL#Calc.Imp
0284#STR0541#ALL#Busc.Mode
0285#STR0542#ALL#Val. Pre
0286#STR0543#ALL#Conf D.I.
0287#STR0544#ALL#Hist Env
0288#STR0545#ALL#Analisar
0289#STR0546#ALL#Msg erro
0290#STR0547#ALL#Pedido nao liberado pela alcada
0291#STR0548#ALL#Rateio do frete n�o efetuado. A soma dos pesos dos itens est� zerada. Acerte os pesos dos itens ou escolha outra op��o de rateio
0292#STR0549#ALL#J� existe T�tulo de Invoice no SIGAFIN com esta numera��o: 
0293#STR0550#ALL#Para as declara��es do tipo 16,17,20,21 ou 22, as informa��es da DE devem ser inseridas nas adi��es.
0294#STR0551#ALL#A declara��o de exporta��o s� deve ser informada se o pa�s de proced�ncia for membro do Mercosul.
0295#STR0552#ALL#A faixa dos itens que compoem a DE s� deve ser informada quando existir a informa��o da DE.
0296#STR0553#ALL#A identifica��o do certificado Mercosul deve ser informada, visto que existe a informa��o de DE (Declara��o de Exporta��o).
0297#STR0554#ALL#A identifica��o do certificado Mercosul s� deve ser informada se existir a informa��o da DE.
0298#STR0555#ALL#Aten��o! Neste processo h� invoice com incoterm com negocia��o de seguro e invoice com incoterm sem negocia��o de seguro. Esta opera��o n�o � permitida pelo Siscomex.
0299#STR0556#ALL#Valor do seguro deve ser informado somente quando o incoterm cont�m seguro.
0300#STR0557#ALL#Existe uma ou mais parcelas de c�mbio com liquida��o para esta invoice. Para efetuar altera��es, estorne a liquida��o das parcelas.
0301#STR0558#ALL#Aviso
0302#STR0559#ALL#Instrucoes de Despacho
0303#STR0560#ALL#O Incoterm selecionado para este processo n�o prev� lan�amento de Frete!
0304#STR0561#ALL#Data de Entrega n�o pode ser preenchida quando a Data de Embarque estiver vazia
0305#STR0562#ALL#Data de Entrega n�o pode ser preenchida quando a Data de Desembara�o estiver vazia
0306#STR0563#ALL#Existe item(s) com peso liquido zerado. O frete n�o ser� rateado para este(s) item(s).
0307#STR0564#ALL#Data de Desembara�o n�o preenchida.
0308#STR0565#ALL#Despachante inv�lido, digite um c�digo de despachante v�lido!
0309#STR0566#ALL#Encerrar
0310#STR0567#ALL#Encerramento
0311#STR0568#ALL#Deseja encerrar este processo? esta opera��o ir� eliminar res�duo no pedido de compras e encerrar o desembara�o
0312#STR0569#ALL#Observa��es
0313#STR0570#ALL# n�o pode ser cancelado pois possui nota emitida
0314#STR0571#ALL#Desembara�o encerrado e res�duo eliminado com sucesso no sigacom!
0315#STR0572#ALL#Pedido j� encerrado
0316#STR0573#ALL#Verificando acr�scimos e dedu��es
0317#STR0574#ALL#N�o s�o permitidas movimenta��es financeiras com datas menores que a data limite de movimenta��es no Financeiro
0318#STR0575#ALL#Solu��o: Verificar parametro MV_DATAFIN
0319#STR0576#ALL#Incluir DSI
0320#STR0577#ALL#Envio RECOF
0321#STR0578#ALL#Document. WEB
0322#STR0579#ALL#Export. XLS
0323#STR0580#ALL#Import. XLS
0324#STR0581#ALL#Processo nao pode ser excluido pois a invoice: 
0325#STR0582#ALL#est� sem o titulo.
0326#STR0583#ALL#Processo nao pode ser excluido pois cambio est� sem retorno do ERP.
0327#STR0584#ALL#Processo n�o pode ser estornado, visto que ha t�tulo(s) de despesa(s) baixado(s)!
0328#STR0585#ALL#Processo nao pode ser 
0329#STR0586#ALL#alterado
0330#STR0587#ALL#estornado
0331#STR0588#ALL#, visto que ha nacionalizacao em andamento!
0332#STR0589#ALL#Regime de Tributa��o
0333#STR0590#ALL#Utilizar DI Eletronica para esse processo ?
0334#STR0591#ALL#Taxas
0335#STR0592#ALL#Lotes
0336#STR0593#ALL#Edi��o Complemento
0337#STR0594#ALL#Itens
0338#STR0595#ALL#Gravando Arquivos Temporarios...
0339#STR0596#ALL#Processo n�o pode ser estornado pois tem itens ligados a REs de acordo com a anterioridade.
0340#STR0597#ALL#Atencao! Existem adiantamentos vinculados p/ este processo no cambio
0341#STR0598#ALL#Existem despesas neste processo que j� foram enviadas ao ERP. Fa�a o estorno do Envio ao Financeiro ERP.
0342#STR0599#ALL#Processo j� possui compensa��o de despesas. Fa�a o estorno da compensa��o na rotina de Envio de Despesas.
0343#STR0600#ALL#Aliquota PIS......: 
0344#STR0601#ALL#Aliquota COFINS...: 
0345#STR0602#ALL#Base PIS..........: 
0346#STR0603#ALL#Base COFINS.......: 
0347#STR0604#ALL#Vlu p/ Quantidade.: 
0348#STR0605#ALL#Valor PIS.........: 
0349#STR0606#ALL#Valor COFINS......: 
0350#STR0607#ALL#Valor ICMS........: 
0351#STR0608#ALL#Adi��es...........: 
0352#STR0609#ALL#Aliquota I.I. ....: 
0353#STR0610#ALL#Aliquota I.P.I. ..: 
0354#STR0611#ALL#Aliquota Red. IPI.: 
0355#STR0612#ALL#Per. Red. do IPI..: 
0356#STR0613#ALL#Vlr. Uni. Esp. IPI: 
0357#STR0614#ALL#Rateia Frete/Seguro
0358#STR0615#ALL#A invoice 
0359#STR0616#ALL# est� sem itens selecionados
0360#STR0617#ALL#O frete n�o foi rateado.
0361#STR0618#ALL#Verifique as seguintes Invoices, pois as mesmas n�o est�o
0362#STR0619#ALL#completamente lan�adas neste Processo de Embarque:
0363#STR0620#ALL#Os ajustes na(s) parcela(s) de c�mbio devem ser feitos manualmente.Confirma a grava��o?
0364#STR0621#ALL#Invoice Ant.
0365#STR0622#ALL#Invoice Antecipada n�o pode ser usada pois n�o possui T�tulo ERP.
0366#STR0623#ALL#N�o � permitido embarcar Invoices de importadores diferentes num mesmo Processo de Embarque
0367#STR0624#ALL#Natureza da Operacao difere das LSI's ja informadas.
0368#STR0625#ALL#LSI's n�o Lidas: 
0369#STR0626#ALL#T�tulo ERP
0370#STR0627#ALL#n�o pode ser manipulada por nao possuir t�tulo.
0371#STR0628#ALL#n�o pode ser manipulada pois seu cambio est� sem retorno do ERP
0372#STR0629#ALL#Taxa da Invoice n�o informada. 
0373#STR0630#ALL#Deseja que o sistema preencha automaticamente?
0374#STR0631#ALL#Carrega Descri��o
0375#STR0632#ALL#Deseja sobrepor descricao atual?
0376#STR0633#ALL#Descri��o GI
0377#STR0634#ALL#Como o arquivo ja foi enviado para o despachante e sera feita uma altera��o no item, o arquivo devera ser enviado novamente. 
0378#STR0635#ALL#As informa��es de comiss�o est�o incompletas. Deseja continuar?
0379#STR0636#ALL#Totais do Processo
0380#STR0637#ALL#Adi��o n�o pode ser alterada pois a data de registro da Di ja foi preenchida.
0381#STR0638#ALL#Gera Adi
0382#STR0639#ALL#Totais Impostos
0383#STR0640#ALL#Taxa SISCOMEX
0384#STR0641#ALL#AntiDumping
0385#STR0642#ALL#Seq. Adi��o
0386#STR0643#ALL#Opera��o
0387#STR0644#ALL# Devido
0388#STR0645#ALL#Valor Calculado
0389#STR0646#ALL#    Reduzido
0390#STR0647#ALL#  Valor Devido
0391#STR0648#ALL#Valor a Recolher
0392#STR0649#ALL#As Adi��es ser�o recalculadas.
0393#STR0650#ALL#Itens das seguintes NCM's n�o possuem NVE: 
0394#STR0651#ALL#Deseja gerar as Adi��es mesmo assim?
0395#STR0652#ALL#Sobrep�e campos preenchidos das Adi��es ?
0396#STR0653#ALL#NCM n�o preenchida.
0397#STR0654#ALL#Nivel n�o preenchido.
0398#STR0655#ALL#NCM atual, Atributo e Especificacao n�o tem esse Nivel.
0399#STR0656#ALL#NCM atual n�o tem esse Atributo.
0400#STR0657#ALL#NCM atual e Atributo n�o tem esse Nivel.
0401#STR0658#ALL#NCM atual e Atributo n�o tem essa Especifica��o.
0402#STR0659#ALL#A data de embarque n�o pode ser preenchida pois as parcelas de cambio para seguro est�o maiores que o valor do frete informado na capa do processo.
0403#STR0660#ALL#A data de embarque n�o pode ser preenchida pois as parcelas de cambio para comiss�o est�o com valores maiores que o valor da comiss�o informado na invoice 
0404#STR0661#ALL#N�o � poss�vel registrar o N�mero da DI pois existem itens utilizados para Drawback que n�o possuem N�mero de Adi��o na Invoice.
0405#STR0662#ALL#N�o � poss�vel alterar o N�mero da DI pois alguma rotina est� utilizando o Registro de saldo do Ato Concessorio cujos itens est�o apropriados.
0406#STR0663#ALL#Data de entrega n�o informada. Confirma o encerramento?
0407#STR0664#ALL#Os dados do frete n�o est�o completamente preenchidos e n�o ser�o gerados no c�mbio.
0408#STR0665#ALL#Os dados do seguro n�o est�o completamente preenchidos e n�o ser�o gerados no c�mbio.
0409#STR0666#ALL#O preenchimento do campo N.C.M � obrigat�rio!
0410#STR0667#ALL#Nao pode haver alteracoes nessa opcao, pois a data de registro da Di ja foi preenchida.
0411#STR0668#ALL#Aten��o! Existem adiantamentos vinculados p/ este processo no cambio
0412#STR0669#ALL#Aten��o! Existe uma ou mais parcelas de c�mbio com liquida��o/compensa��o para esta invoice
0413#STR0670#ALL#A data de registro da Di ja foi preenchida .
0414#STR0671#ALL#Como o arquivo ja foi enviado para o despachante e sera feita uma altera��o no item, o arquivo devera ser enviado novamente. 
0415#STR0672#ALL#Existe(m) item(ns) sem peso. Deseja continuar?
0416#STR0673#ALL#Existe(m) item(ns) sem peso. Estes itens n�o poder�o ser marcados 
0417#STR0674#ALL#O Peso x Quantidade dos itens do processo 
0418#STR0675#ALL#ultrapassou o limite suportado pelo sistema!
0419#STR0676#ALL#Efetue a corre��o no(s) peso(s) do(s) iten(s)
0420#STR0677#ALL#O item n�o pode ser alterado pois a data de registro da Di ja foi preenchida.
0421#STR0678#ALL#Item n�o pode ser desmarcado pois est� vinculado a um RE de acordo com a anterioridade.
0422#STR0679#ALL#Invoice: 
0423#STR0680#ALL# Fornecedor: 
0424#STR0681#ALL#O estorno n�o ser� permitido, pois nem todos os itens
0425#STR0682#ALL#das Invoices abaixo foram selecionados:
0426#STR0683#ALL#Lidos: 
0427#STR0684#ALL#Gera Arq.
0428#STR0685#ALL#Prest. Contas
0429#STR0686#ALL#Processo j� possui compensa��o de despesas. Fa�a o estorno da compensa��o na rotina de Envio de Despesas.
0430#STR0687#ALL#Despesa n�o pode ser exclu�da po�s j� foi enviada ao ERP. Fa�a o estorno do Envio ao Financeiro ERP.
0431#STR0688#ALL#Despesa n�o pode ser exclu�da po�s foi gerada automaticamente pela rotina de compensa��o.
0432#STR0689#ALL#Despesa n�o pode ser diretamente exclu�da. Adiantamento a despachante deve ser exclu�do via solicita��o de numer�rio.
0433#STR0690#ALL#Documento
0434#STR0691#ALL#N�o � permitida a Inclus�o da Despesa 
0435#STR0692#ALL# com valor zerado (Valor R$)
0436#STR0693#ALL#� necess�rio preencher o Valor da Despesa
0437#STR0694#ALL#Despesa n�o pode ser diretamente cadastrada. Adiantamento a despachante deve ser incluso via solicita��o de numer�rio.
0438#STR0695#ALL#Despesa n�o pode ter d�bito em conta corrente quando o pagamento n�o � feito pelo Importador. Altere o campo 'Pago Por' ou o campo 'D�bito CC?'.
0439#STR0696#ALL#Envio de D.I. ao Siscomex
0440#STR0697#ALL#1 - Analise
0441#STR0698#ALL#2 - Registro
0442#STR0699#ALL#Processo n�o possui DI Eletronica
0443#STR0700#ALL#Conferencia de D.I.
0444#STR0701#ALL#Hist�rico de Envio
0445#STR0702#ALL#Maquina
0446#STR0703#ALL#Tipo de Envio
0447#STR0704#ALL# ou caminho n�o preenchido
0448#STR0705#ALL#Os Calculos da DSI do Processo nao estao Corretos, Recalcule a DSI.
0449#STR0706#ALL#As Adi��es do Processo nao estao Corretas, Recalcule as Adi��es.
0450#STR0707#ALL#As Taxas foram atualizadas, Recalcule a DSI.
0451#STR0708#ALL#As Taxas foram atualizadas, Recalcule as Adi��es.
0452#STR0709#ALL#A via 
0453#STR0710#ALL# so aceita 
0454#STR0711#ALL# igual a 10,12 e 99.
0455#STR0712#ALL# igual a 01,03,08 e 14.
0456#STR0713#ALL# igual a 09.
0457#STR0714#ALL# igual a 17,18,19 e 99.
0458#STR0715#ALL# igual a 13 e 99.
0459#STR0716#ALL# n�o tem 
0460#STR0717#ALL#, coloque igual a 00.
0461#STR0718#ALL# igual a 14.
0462#STR0719#ALL# n�o prenchida: nao pode haver datas de pagamento n�o prenchidas no campo de Debitos.
0463#STR0720#ALL# prenchida: n�o pode haver datas de pagamento prenchidas no campo de Debitos.
0464#STR0721#ALL#Loja: 
0465#STR0722#ALL#Quantidade Estat�stica n�o preenchida.
0466#STR0723#ALL# n�o preenchido.
0467#STR0724#ALL# n�o podem ser preenchidos.
0468#STR0725#ALL#Vlr moeda Item: 
0469#STR0726#ALL#, Invoice: 
0470#STR0727#ALL# esta negativo.
0471#STR0728#ALL#Data Taxa
0472#STR0729#ALL#Data
0473#STR0730#ALL#Calculando Impostos
0474#STR0731#ALL#Deseja Imprimir as Adi��es?
0475#STR0732#ALL#Rascunho
0476#STR0733#ALL#Cadastro de Atributos para Valoracao esta vazio: Entre no Menu Atualizacoes/Tabelas Siscomex/Sisccad (Siscomex) e Importe a Opcao Atrib. p/ Valoracao Aduaneira.
0477#STR0734#ALL#Cadastro de Especificacoes para Valoracao esta vazio: Entre no Menu Atualizacoes/Tabelas Siscomex/Sisccad (Siscomex) e Importe a Opcao Especificacoes p/ Valoracao.
0478#STR0735#ALL#Processo n�o possui Itens de Invoice.
0479#STR0736#ALL#Tabela Anterior
0480#STR0737#ALL#Proxima Tabela
0481#STR0738#ALL#Proxima
0482#STR0739#ALL#Manutencao de NVEs, Tabela: 
0483#STR0740#ALL#Inclui NVE's
0484#STR0741#ALL#Exclui NVE's
0485#STR0742#ALL#Sele��o de Itens
0486#STR0743#ALL#Manutencao de NVEs
0487#STR0744#ALL#Nivel Class. e Atributo nao podem ser duplicados.
0488#STR0745#ALL#NCM n�o possui essa NVE: 
0489#STR0746#ALL# no Cadastro de Especificacoes para Valora��o.
0490#STR0747#ALL#NCM n�o possui esse Nivel: 
0491#STR0748#ALL#Nivel da NCM atual: 
0492#STR0749#ALL#Preencha as N.V.E.'s.
0493#STR0750#ALL#N�o existem itens marcados para essa NVE.
0494#STR0751#ALL#NCM n�o encontrada no Cadastro de Atributos para Valora��o.
0495#STR0752#ALL#NCM n�o encontrada nos itens desse Desembara�o.
0496#STR0753#ALL#NCM selecionada difere do Item.
0497#STR0754#ALL#Preencha os campos ou precione 'DEL' na linha atual.
0498#STR0755#ALL#NCM nao possui essa NVE no Cadastro de Especificacoes para Valoracao.
0499#STR0756#ALL#NCM atual, Atributo e Especifica��o nao tem esse Nivel.
0500#STR0757#ALL#Nivel Class. e Atributo nao podem ser duplicados.
0501#STR0758#ALL#Sele��o
0502#STR0759#ALL#Pedido
0503#STR0760#ALL#Todos
0504#STR0761#ALL#Atual
0505#STR0762#ALL#N�o existe itens copativeis p/ essa sele��o.
0506#STR0763#ALL#Itens apropriados para Drawback devem estar selecionados
0507#STR0764#ALL#Rateio conclu�do
0508#STR0765#ALL#Conte�do do par�metro MV_DTTAXA inv�lido!
0509#STR0766#ALL#Deseja realizar a dedu��o autom�tica do frete nacional para os incoterms CPT,CIP e DDU?
0510#STR0767#ALL#O(s) produto(s) abaixo desta Invoice n�o possui(em) a sua quantidade
0511#STR0768#ALL#total liberada para embarque. Favor verificar as PLI�s correspendentes
0512#STR0769#ALL#Qtd. PLI
0513#STR0770#ALL#Qtd. Selecionada
0514#STR0771#ALL#Qtd. a Selecionar
0515#STR0772#ALL#Invoice Selecionada
0516#STR0773#ALL#Cod. Produto
0517#STR0774#ALL#N�o existem itens com PLI ou saldo para esta invoice.
0518#STR0775#ALL#N�o existe PLI selecionada.
0519#STR0776#ALL#Deseja realizar o c�lculo autom�tico dos acr�scimos para despesas base de imposto?
0520#STR0777#ALL# Produto: 
0521#STR0778#ALL# Posi��o: 
0522#STR0779#ALL# Quantidade a Embarcar: 
0523#STR0780#ALL# Quantidade Liberada: 
0524#STR0781#ALL# O item
0525#STR0782#ALL# n�o pode ser apropriado, pois no Ato Concess�rio o mesmo possui Cobertura Cambial e a condi��o de pagamento
0526#STR0783#ALL# ultilizada est� Sem cobertura Cambial. Para que o item possa ser apropriado as condi��es devem estar em comum.
0527#STR0784#ALL# n�o pode ser apropriado, pois no ato concess�rio o mesmo est� Sem Cobertura Cambial e a condi��o de pagamento
0528#STR0785#ALL# ultilizada est� Com Cobertura Cambial. Para que o item possa ser apropriado as condi��es devem estar em comum.
0529#STR0786#ALL#Deseja desmarcar o(s) item(ns) que possue(m) divergencia(s) de cobertura cambial entre o Ato Concess�rio e Condi��o de Pagamento selecionada ?
0530#STR0787#ALL#Vlr Total
0531#STR0788#ALL# da Invoice 
0532#STR0789#ALL# diferente do informado na Invoice Antecipada
0533#STR0790#ALL#Dt.Emiss�o
0534#STR0791#ALL#Fornecedor
0535#STR0792#ALL#Cond.Pagto
0536#STR0793#ALL#Incoterm
0537#STR0794#ALL#Totais Nota fiscal
0538#STR0795#ALL#Valor a Recolher
0539#STR0796#ALL#Aten��o! Existe uma ou mais parcelas de c�mbio com liquida��o/compensa��o para esta invoice
0540#STR0797#ALL#Invoice antecipada nao encontrada.
0541#STR0798#ALL#Esta invoice ja existe no processo.
0542#STR0799#ALL#Adi��o n�o possui NVE
0543#STR0800#ALL#A data de embarque n�o pode ser preenchida pois as parcelas de cambio para frete est�o maiores que o valor do frete informado na capa do processo.
0544#STR0801#ALL#Seleciona Itens para Marcar
0545#STR0802#ALL#Agente n�o cadastrado - Tecle enter
0546#STR0803#ALL#O Agente selecionado n�o possui Fornecedor/Loja cadastrado.
0547#STR0804#ALL#Aten��o
0548#STR0805#ALL#Agente n�o preenchido - tecle enter.
0549#STR0806#ALL#Ocorreu um erro ao gerar o t�tulo 'NF' para as despesas debitadas em conta para o Desembara�o.
0550#STR0807#ALL#O Fornecedor informado n�o est� cadastrado.
0551#STR0808#ALL#Corretor n�o cadastrado.
0552#STR0809#ALL#O Corretor selecionado n�o possui Fornecedor/Loja cadastrado.
0553#STR0810#ALL#Corretor n�o encontrado.
0554#STR0811#ALL#Pedido tem que ser de importacao por conta e ordem
0555#STR0812#ALL#Pedido nao pode ser de importacao por conta e ordem
0556#STR0813#ALL#Pedido tem que ser de encomenda
0557#STR0814#ALL#Pedido nao pode ser de encomenda
0558#STR0815#ALL#Existem itens marcados no processo que j� possuem classifica��o
0559#STR0816#ALL#N.V.A.E. vinda da fase de Pedido de Licen�a de Importa��o (LI)!
0560#STR0817#ALL#Deseja importar as informa��es de N.V.A.E. para estes itens ?
0561#STR0818#ALL#Pais de Origem da Mercadoria deve ser informado quando Fabricante � desconhecido!
0562#STR0819#ALL#Pais de Origem da Mercadoria deve ser diferente do pa�s do Exportador quando o Fabricante � desconhecido!
0563#STR0820#ALL#O processo informado possui item(ns) sem Licen�a de Importa��o (L.I.). Deseja criar a L.I. para este(s) item(ns) na fase de 'Desembara�o de Nacionaliza��o'?
0564#STR0821#ALL#Preencha o campo 'Cod Matriz'.
0565#STR0822#ALL#A Matriz 
0566#STR0823#ALL# n�o esta cadastrada.
0567#STR0824#ALL# n�o est� relecionada ao importador do processo.
0568#STR0825#ALL# n�o est� ativa.
0569#STR0826#ALL#Preencher os campos Registro DI e Data Pgto. Imposto.
0570#STR0827#ALL#Preencher os campos Registro DI, Data Pgto. Imposto e No. DIRE.
0571#STR0828#ALL#Os campos Registro DI e No. DIRE n�o foram preenchidos.
0572#STR0829#ALL#Preencher o campo Registro DI.
0573#STR0830#ALL#Preencher o campo No. DIRE.
0574#STR0831#ALL#Preencher os campos Data Pgto. Imposto e No. DIRE.
0575#STR0832#ALL#Preencher o campo Data Pgto. Imposto.
0576#STR0833#ALL#Assistente de inclus�o de lotes
0577#STR0834#ALL#Lotes
0578#STR0835#ALL#Despesa n�o pode ser alterada, pois possui processo de nacionaliza��o.
0579#STR0836#ALL#N�o ser� possivel incluir despesa, pois o processo esta sendo de nacionalizado.
0580#STR0837#ALL#Foram marcados novos itens para esta Invoice. Deseja acertar?
0581#STR0838#ALL#Ap�s o rateio, existem valores negativos no processo.
0582#STR0839#ALL#Peso Liq Total
0583#STR0840#ALL#Exclus�o de Despesa
0584#STR0841#ALL#O que voc� deseja excluir?
0585#STR0842#ALL#Despesa
0586#STR0843#ALL#T�tulo
0587#STR0844#ALL#Confirmar exclus�o do t�tulo desta despesa?
0588#STR0845#ALL#Confirmar exclus�o desta despesa?
0589#STR0846#ALL#Titulo exclu�do com sucesso.
0590#STR0847#ALL#T�tulo n�o localizado para esta despesa.
0591#STR0848#ALL#A refer�ncia do despachante j� foi informada em outro processo. Verifique o conte�do do campo para continuar.
0592#STR0849#ALL#O Fornecedor do Despachante n�o pode ser o mesmo Fornecedor do processo.
0593#STR0850#ALL#O somatorio Int'l Freigh rateado por item esta diferente do valor informado na capa, necessario corrigir o valor nos itens antes de gravar a invoice
0594#STR0851#ALL#Processo n�o pode ser estornado, pois o mesmo cont�m o relat�rio de custo realizado impresso.
0595#STR0852#ALL#A altera��o da taxa somente � poss�vel atrav�s da op��o 'Taxas' em 'A��es Relacionadas'.
0596#STR0853#ALL#Presta��o de Contas
0597#STR0854#ALL#Cancelar Presta��o de Contas
0598#STR0855#ALL#Desbloquear T�tulo de Despesa
0599#STR0856#ALL#Esta despesa foi compensada com um adiantamento ao despachante. Para exclu�-la � necess�rio cancelar a Presta��o de Contas.
0600#STR0857#ALL#Esta � uma despesa base de adiantamento e sua exclus�o, possivelmente, deixar� saldo do adiantamento realizado ao despachante. Deseja prosseguir?.
0601#STR0858#ALL#Pesquisando Adiantamentos
0602#STR0859#ALL#N�o existe despesa de adiantamento com saldo para ser utilizada na compensa��o desta despesa.
0603#STR0860#ALL#O Total Associado ultrapassa o valor da despesa: 
0604#STR0861#ALL#Os campos Fornecedor e Loja n�o foram preenchidos. Informe o fornecedor da despesa.
0605#STR0862#ALL#O vencimento da despesa deve ser informado.
0606#STR0863#ALL#O valor da despesa deve ser informado.
0607#STR0864#ALL#O valor a ser compensado n�o foi informado.
0608#STR0865#ALL#Esta opera��o realizar� a gera��o/ atualiza��o do t�tulo efetivo no ERP e a sua compensa��o com o t�tulo de adiantamento ao despachante. Deseja prosseguir?
0609#STR0866#ALL#O valor informado deve ser igual ou maior que 0 (zero).
0610#STR0867#ALL#Valor informado � maior que o saldo dispon�vel.
0611#STR0868#ALL#O Total Associado ultrapassa o valor da despesa: 
0612#STR0869#ALL#Cancelamento da Presta��o de Contas
0613#STR0870#ALL#Esta opera��o cancelar� a compensa��o do t�tulo efetivo da despesa com os adiantamentos realizados ao despachante. Deseja prosseguir?
0614#STR0871#ALL#Acesse os Purchase orders #### para realiza��o dos ajustes necess�rios.
0615#STR0872#ALL#N�o � poss�vel gerar a integra��o com o Financeiro para a despesa do tipo Devolu��o do Despachante.
0616#STR0873#ALL#O vencimento informado � menor que a data base. Favor informar uma data igual ou maior que a data atual.
0617#STR0874#ALL#Valor Total
0618#STR0875#ALL#Moeda
0619#STR0876#ALL#Taxa
0620#STR0877#ALL#OK
0621#STR0878#ALL#Atualiza��o de Taxas
0622#STR0879#ALL# Taxas do Processo 
0623#STR0880#ALL# Data 
0624#STR0881#ALL# Taxas do Processo 
0625#STR0882#ALL#Sair
0626#STR0883#ALL#Confirmar
0627#STR0884#ALL#S� � permitido valores maiores que Zero para a Taxa.
0628#STR0885#ALL#Integra��o SISCOSERV
0629#STR0886#ALL#Var.Cambial
0630#STR0887#ALL#O Purchase Order est� aguardando aprova��o no ERP.
0631#STR0888#ALL#O detalhamento do item 
0632#STR0889#ALL# n�o pode ultrapassar 3900 caracteres.
0633#STR0890#ALL#A taxa informada no processo est� desatualizada em compara��o com a data da gera��o do arquivo. Atualize as taxas do processo.
0634#STR0891#ALL#As informa��es complementares do processo n�o podem ultrapassar 7800 caracteres.
0635#STR0892#ALL#Existem itens marcados no processo que j� possuem classifica��o N.V.A.E. originada do cadastro de Produto.
0636#STR0893#ALL#Legendas
0637#STR0894#ALL#Itens sem vincula��o
0638#STR0895#ALL#Itens j� vinculados � tabela atual
0639#STR0896#ALL#Itens j� vinculados em outra tabela
0640#STR0897#ALL#Foi identificado que a quantidade da(s) invoice(s) associadas ao embarque divergem da quantidade do embarque. Deseja alterar a quantidade embarcada para a quantidade das invoices associadas?

EICDI500_PT-PT.TRES

 0001#STR0001#ALL#Selec��o Do Pedido De Nacionaliza��o
0003#STR0003#ALL#N�o
0004#STR0004#ALL#Da Em Fase De Nacionaliza��o
0006#STR0022#ALL#Fecho Do Embarque
0007#STR0023#ALL#Desembara�o
0008#STR0024#ALL#D.i. Electr�nica
0009#STR0027#ALL#Desbloqueio De Nacionaliza��o
0010#STR0028#ALL#Data De Desbloqueio De Nacionaliza��o
0017#STR0043#ALL#Descri��o P/ Li
0018#STR0048#ALL#Pre�o Unit�rio
0019#STR0051#ALL#Data Da Factura
0020#STR0054#ALL#Pesquisa De Elementos
0021#STR0057#ALL#Informa��o
0022#STR0059#ALL#Confirma a grava��o ? 
0023#STR0071#ALL#A processar elemento 
0024#STR0075#ALL#Processo j� encerrado - deseja alter�-lo ?
0025#STR0077#ALL#A ler itens da d.i.: 
0026#STR0079#ALL#Nacionaliza��o
0028#STR0086#ALL#Desbl.
0029#STR0096#ALL#Selec��o De Elementos Por Digita��o
0030#STR0108#ALL#Fob Total
0032#STR0113#ALL#D.i.
0033#STR0114#ALL#D.a.
0034#STR0119#ALL#Confer�ncia Final
0036#STR0152#ALL#Manuten��o
0038#STR0154#ALL#Seguro/frete
0042#STR0158#ALL#Total Crial
0044#STR0161#ALL#Inser��o De Despesas
0045#STR0162#ALL#Liquida��o De Despesas
0046#STR0163#ALL#Exclus�o De Despesas
0047#STR0165#ALL#Confirmar a exclus�o ?
0048#STR0178#ALL#Confirma o estorno ? 
0050#STR0182#ALL#Estorno total 
0051#STR0184#ALL#Estorno parcial 
0052#STR0186#ALL#Desembara�o
0053#STR0244#ALL#�ltimo item:
0054#STR0246#ALL#Pr�ximo item:
0055#STR0258#ALL#Siscomex
0056#STR0259#ALL#Diagn�stico
0057#STR0260#ALL#A Criar Tempor�rios
0058#STR0261#ALL#A Iniciar Ambiente...
0059#STR0262#ALL#A criar ficheiro tempor�rio 
0060#STR0264#ALL#Aplicando adi��o: 
0061#STR0266#ALL#A calcular impostos 
0062#STR0267#ALL#Manuten��o de 
0063#STR0268#ALL#Acto Legal
0064#STR0269#ALL#Acordo Tarif�rio De I.i.
0065#STR0270#ALL#Acordo Tarif�rio De IVA
0067#STR0272#ALL#N�vel: 
0068#STR0273#ALL#Pago Em �-
0070#STR0275#ALL#-pca: 
0071#STR0276#ALL#-c�mbio: 
0072#STR0277#ALL#-val.: 
0074#STR0279#ALL#- data: 
0075#STR0280#ALL#Confirma a grava��o apenas da capa do processo?
0076#STR0281#ALL#Grava��o Da Capa...
0077#STR0282#ALL#A ler elemento: 
0078#STR0283#ALL#A ler factura: 
0079#STR0284#ALL#Existem Itens Com Factura, Continua Desmarca Todos?
0080#STR0285#ALL#Des/marcar item: 
0081#STR0286#ALL#Selec��o Do Item Do Processo
0082#STR0287#ALL#Item Possui Factura, Deseja Desmarcar?
0083#STR0288#ALL#IVA De Pauta
0084#STR0289#ALL#A ler pli: 
0085#STR0290#ALL#A actualizar dados do 
0086#STR0291#ALL#Fim Do Processamento
0087#STR0292#ALL#A Gravar Ocorr�ncias...
0088#STR0293#ALL#A Gravar Capa...
0089#STR0294#ALL#A Gravar Despesas...
0091#STR0296#ALL#Ajuda De Programa
0092#STR0297#ALL#Gestor De Impress�o
0093#STR0298#ALL#Cancelar - <ctrl-x>
0094#STR0299#ALL#A acertar factura: 
0095#STR0300#ALL#A gravar tempor�rio do 
0096#STR0301#ALL#A eliminar registos do 
0097#STR0302#ALL#A gravar registos do 
0098#STR0309#ALL#As Somas Do Processo N�o Est�o Correctas, Recalcule As Somas
0099#STR0310#ALL#A Verificar Integridade Das Taxas...
0100#STR0311#ALL#As Taxas Foram Actualizadas, Recalcule As Somas
0102#STR0313#ALL# n�o registado.
0103#STR0314#ALL#Tipo do importador: 
0104#STR0315#ALL#, n�o preenchido.
0105#STR0316#ALL#N�o existem embalagens registadas para este processo.
0107#STR0318#ALL# n�o registada.
0108#STR0319#ALL#A gravar elemento: 
0109#STR0320#ALL# do processo n�o preenchida.
0110#STR0321#ALL# do processo n�o preenchido.
0111#STR0322#ALL#N�o existe 
0112#STR0323#ALL# registados para este processo.
0113#STR0324#ALL# n�o pode ser maior que o 
0114#STR0325#ALL#Adi��o 
0115#STR0326#ALL#Pa�s do fabricante: 
0116#STR0327#ALL# n�o preenchido.
0117#STR0328#ALL#Pa�s de proced�ncia n�o pode ser preenchido.
0118#STR0329#ALL#Pa�s de proced�ncia n�o preenchido.
0119#STR0330#ALL#Aplica��o da mercadoria n�o preenchida.
0120#STR0331#ALL#Local da condi��o de venda n�o preenchida.
0121#STR0332#ALL#Tipo da taxa do i.i. n�o preenchida.
0122#STR0333#ALL#Tipo da taxa do IVA n�o preenchida.
0123#STR0336#ALL#Vincula��o comprador vendendor n�o preenchida.
0124#STR0337#ALL#Inconsist�ncias encontradas, processo: 
0125#STR0338#ALL#A Verificar Taxa Seguro...
0126#STR0339#ALL#A Verificar Taxa De Transporte...
0127#STR0340#ALL#A verificar taxa d.i. ...
0128#STR0341#ALL#A Verificar Taxas Facturas...
0129#STR0342#ALL#A Criar Adi��es...
0130#STR0343#ALL#Declara��o de importa��o 
0131#STR0344#ALL#Importa��o
0132#STR0345#ALL#Informa��es B�sicas Capa - Importador
0133#STR0346#ALL#Ref. do cliente    : 
0135#STR0348#ALL#Pedido de declara��o : 
0137#STR0350#ALL#Nr. Contribuinte                : 
0138#STR0351#ALL# destinat�rio: 
0139#STR0352#ALL#Morada importador: 
0140#STR0353#ALL#Cidade importador  : 
0141#STR0354#ALL#Mod. despacho      : 
0142#STR0355#ALL#Processos Vinculados
0143#STR0356#ALL#Transporte
0144#STR0357#ALL#Via de transporte: 
0147#STR0360#ALL#Tipo de manifesto: 
0148#STR0361#ALL#Nome do ve�culo  : 
0149#STR0362#ALL# placa: 
0150#STR0363#ALL#Docto. de carga  : 
0151#STR0364#ALL#Identifica��o    : 
0153#STR0366#ALL#Emiss�o          : 
0154#STR0367#ALL#Utiliza��o: 
0156#STR0369#ALL#Data de chegada     : 
0157#STR0370#ALL#Peso l�quido        : 
0158#STR0371#ALL#Peso bruto: 
0159#STR0372#ALL#Pais de proced�ncia : 
0160#STR0373#ALL#Agente transp.      : 
0161#STR0374#ALL#Urf de entrada      : 
0162#STR0375#ALL#Despachante sa�da     : 
0163#STR0376#ALL#Urf de envio     : 
0164#STR0377#ALL#Recinto alfandeg�rio: 
0165#STR0378#ALL#Sector               : 
0166#STR0379#ALL#Armaz�ns
0168#STR0383#ALL#N�mero de adi��es: 
0169#STR0384#ALL#Moeda mercadoria : 
0170#STR0385#ALL#Valor c/ despesas: 
0171#STR0386#ALL#Moeda de transporte total: 
0172#STR0387#ALL#Territ�rio nacional: 
0173#STR0388#ALL#Taxa de convers�o do frete : 
0174#STR0389#ALL#Moeda seguro: 
0175#STR0390#ALL#Taxa de convers�o do seguro: 
0176#STR0391#ALL#Icms: 
0177#STR0392#ALL#Redu��o: 
0178#STR0393#ALL#Incoterm:
0179#STR0394#ALL#Local: 
0180#STR0395#ALL#Acr�scimos
0181#STR0401#ALL#Dedu��es
0182#STR0402#ALL#Informa��es complementares: 
0183#STR0403#ALL# -> pasta: 
0184#STR0404#ALL#A Ler Informa��es...
0188#STR0408#ALL#Carga
0189#STR0409#ALL#A Gravar Dados Da D.i.
0190#STR0410#ALL#A gravar dados da adi��o: 
0191#STR0411#ALL#A Gravar Hist�rico
0192#STR0412#ALL#Controlo De Ficheiros Enviados Ao Siscomex
0195#STR0420#ALL#Ficheiro criado em: 
0197#STR0423#ALL#Erro na cria��o do ficheiro: 
0198#STR0424#ALL#Este Relat�rio Emite O Controlo De Ficheiros Enviados Ao Siscomex
0199#STR0425#ALL#Facturas
0200#STR0426#ALL#Adi��es
0201#STR0427#ALL#Marca/desmarca Todos
0202#STR0428#ALL#Disp P/ Inv.
0203#STR0429#ALL#Ecr� Anterior
0204#STR0430#ALL#Pr�xima Ecr�
0205#STR0431#ALL#Selec��o De Elementos
0208#STR0434#ALL#Selec��o Elementos Digit.
0209#STR0435#ALL#Gravar D.i.
0210#STR0438#ALL#A eliminar inv.: 
0211#STR0440#ALL#A ler elementos da pli: 
0212#STR0441#ALL#A ler elementos do pedido: 
0214#STR0445#ALL#A eliminar item inv.: 
0215#STR0446#ALL#Manuten��o De Facturas
0216#STR0447#ALL#Inclus�o
0217#STR0448#ALL#Altera��o
0218#STR0449#ALL#Elimina��o
0219#STR0450#ALL#Visualiza��o
0220#STR0451#ALL#Alterar Descri��o Do Elemento
0222#STR0453#ALL# De Factura
0223#STR0455#ALL#Altera��o De Descri��o
0224#STR0456#ALL#Selecciona Elemento Da Factura
0225#STR0460#ALL#A calcular item: 
0226#STR0461#ALL#A somar totais
0227#STR0463#ALL#A somar factura: 
0229#STR0465#ALL#A somar moeda: 
0230#STR0466#ALL#A Ler Adi��es...
0231#STR0469#ALL#Cria Adi��es
0232#STR0470#ALL#Itens Adi��es
0233#STR0471#ALL#Modelo De Adi��es
0235#STR0473#ALL#Manuten��o De Adi��es
0236#STR0475#ALL#Elementos da adi��o: 
0240#STR0489#ALL# De Adi��es
0241#STR0490#ALL#Seleccionar
0242#STR0491#ALL#Par�metro Para Relat�rio
0243#STR0492#ALL#Data inicial : 
0244#STR0493#ALL#Data final:
0246#STR0496#ALL#C�mbios
0248#STR0498#ALL#    processo  : 
0249#STR0499#ALL#Relat�rio De Despesas
0250#STR0500#ALL#Importa��o
0251#STR0501#ALL#A calcular adi��es: 
0252#STR0502#ALL#A criar adi��o: 
0253#STR0505#ALL#Sobrepor valores de acr�scimos/dedu��es ?
0254#STR0506#ALL#Confirma a sa�da ?
0255#STR0510#ALL#Os somat�rios dos valores dos elementos diferem dos totais na capa da factura, deseja acertar?
0258#STR0513#ALL#Pr�ximo
0259#STR0514#ALL#�ltimo
0261#STR0517#ALL#Termo de entrada 
0262#STR0518#ALL#Factura: 
0263#STR0520#ALL#N�mero do processo: 
0264#STR0521#ALL#Confirma a troca de pedido ?
0265#STR0522#ALL#Os campos da capa ser�o reinicializados.
0266#STR0523#ALL#Seleccionar Pedido Base
0267#STR0524#ALL#Considerar O Pedido Como Base P/ As Facturas
0268#STR0525#ALL#Deseja actualizar o peso l�quido do registo de artigos ? 
0269#STR0526#ALL#C�lc
0270#STR0527#ALL#Ok
0272#STR0529#ALL#Reg.trib
0273#STR0530#ALL#Model.adi
0274#STR0531#ALL#Edit.comp
0275#STR0532#ALL#Marc/des
0276#STR0533#ALL#Visualisar
0277#STR0534#ALL#Alt.desc.
0278#STR0535#ALL#Faz triagem
0279#STR0536#ALL#Descri��o
0280#STR0537#ALL#Elementos.adi
0281#STR0538#ALL#Apli.mode
0282#STR0539#ALL#Total.imp
0283#STR0540#ALL#Calc.imp
0284#STR0541#ALL#Busc.mod.
0285#STR0542#ALL#Val. Pr�v.
0286#STR0543#ALL#Conf. D.i.
0287#STR0544#ALL#Hist. Env.
0290#STR0547#ALL#Pedido n�o autorizado pela al�ada
0291#STR0548#ALL#Divis�o do transportar n�o efectuado. a soma do peso dos itens est� a zeros. corrija o peso dos itens ou escolha outra op��o de divis�o
0292#STR0549#ALL#J� existe t�tulo de factura no sigafin com esta numera��o: 
0293#STR0550#ALL#Para as declara��es do tipo 16,17,20,21 ou 22, as informa��es da de devem ser inseridas nas adi��es.
0294#STR0551#ALL#A Declara��o De Exporta��o S� Deve Ser Informada Se O Pa�s De Proced�ncia For Membro Do Mercosul.
0295#STR0552#ALL#A Faixa Dos Itens Que Comp�em A De S� Deve Ser Informada Quando Existir A Informa��o Da De.
0297#STR0554#ALL#A Identifica��o Da Declara��o Mercosul S� Deve Ser Informada Se Existir A Informa��o Da De.
0298#STR0555#ALL#Aten��o! neste processo h�  invoice com incoterm com negocia��o  de seguro e invoice com incoterm sem negocia��o  de seguro. esta opera��o  n�o e permitida pelo siscomex.
0299#STR0556#ALL#Valor do seguro deve ser introduzido somente quando o incoterm contem seguro.
0300#STR0557#ALL#Existe uma ou mais parcelas de c�mbio com liquida��o para este invoice. Para efectuar altera��es, estorne a liquida��o das parcelas.
0302#STR0559#ALL#Instru��es de Despacho
0303#STR0560#ALL#O Incoterm seleccionado para este proccesso n�o prev� lan�amento de Frete!
0306#STR0563#ALL#Existe(m) elemento(s) com peso l�quido zerado. O frete n�o ser� rateado para este(s) elemento(s).
0311#STR0568#ALL#Deseja encerrar este processo? Esta opera��o eliminar� res�duo no pedido de compras e encerrar� o desembara�o
0313#STR0570#ALL# n�o pode ser cancelado pois possui factura emitida
0314#STR0571#ALL#Desembara�o encerrado e res�duo eliminado com sucesso no SIGACOM.
0316#STR0573#ALL#A verificar acr�scimos e dedu��es
0318#STR0575#ALL#Solu��o: Verificar o par�metro MV_DATAFIN
0324#STR0581#ALL#O processo n�o pode ser exclu�do pois a invoice: 
0325#STR0582#ALL#est� sem o t�tulo.
0326#STR0583#ALL#O processo n�o pode ser exclu�do pois o c�mbio est� sem retorno do ERP.
0327#STR0584#ALL#Processo n�o pode ser estornado, visto que h� t�tulo(s) de despesa(s) baixado(s.
0328#STR0585#ALL#O processo n�o pode ser 
0331#STR0588#ALL#, visto que h� nacionaliza��o em andamento.
0332#STR0589#ALL#Regime de tributa��o
0333#STR0590#ALL#Utilizar DI Electr�nica para esse processo?
0336#STR0593#ALL#Edi��o complemento
0338#STR0595#ALL#A gravar ficheiros tempor�rios...
0339#STR0596#ALL#O processo n�o pode ser estornado pois tem itens ligados a REs de acordo com a anterioridade.
0340#STR0597#ALL#Aten��o! Existem adiantamentos vinculados p/ este processo no c�mbio
0341#STR0598#ALL#Existem despesas neste processo que j� foram enviadas ao ERP. Fa�a o estorno do envio ao Financeiro ERP.
0342#STR0599#ALL#O processo j� possui compensa��o de despesas. Fa�a o estorno da compensa��o no procedimento de Envio de Despesas.
0343#STR0600#ALL#Al�quota PIS......: 
0344#STR0601#ALL#Al�quota COFINS...: 
0352#STR0609#ALL#Al�quota I.I. ....: 
0353#STR0610#ALL#Al�quota I.P.I. ..: 
0354#STR0611#ALL#Al�quota Red. IPI.: 
0359#STR0616#ALL# est� sem itens seleccionados
0361#STR0618#ALL#Verifique as seguintes Invoices, pois n�o est�o
0363#STR0620#ALL#Os ajustes na(s) parcela(s) de c�mbio devem ser feitos manualmente. Confirma a grava��o?
0365#STR0622#ALL#Invoice antecipada n�o pode ser usada pois n�o possui T�tulo ERP.
0367#STR0624#ALL#Natureza da Opera��o difere das LSI's j� informadas.
0368#STR0625#ALL#LSI's n�o lidas: 
0370#STR0627#ALL#n�o pode ser manipulada por n�o possuir t�tulo.
0371#STR0628#ALL#n�o pode ser manipulada pois seu c�mbio est� sem retorno do ERP
0374#STR0631#ALL#Carrega descri��o
0375#STR0632#ALL#Deseja sobrepor descricao actual?
0377#STR0634#ALL#Como o ficheiro j� foi enviado para o despachante e ser� feita uma altera��o no item, o ficheiro dever� ser enviado novamente. 
0379#STR0636#ALL#Totais do processo
0380#STR0637#ALL#Adi��o n�o pode ser alterada pois a data de registo da DI j� foi preenchida.
0381#STR0638#ALL#Gera Ad.
0382#STR0639#ALL#Totais impostos
0388#STR0645#ALL#Valor calculado
0390#STR0647#ALL#  Valor devido
0391#STR0648#ALL#Valor a recolher
0392#STR0649#ALL#As adi��es ser�o recalculadas.
0393#STR0650#ALL#Os itens das seguintes NCM's n�o possuem NVE: 
0394#STR0651#ALL#Deseja gerar as adi��es mesmo assim?
0395#STR0652#ALL#Sobrep�e os campos preenchidos das adi��es ?
0397#STR0654#ALL#N�vel n�o preenchido.
0398#STR0655#ALL#NCM actual, atributo e especifica��o n�o t�m esse n�vel.
0399#STR0656#ALL#NCM actual n�o tem esse atributo.
0400#STR0657#ALL#NCM actual e atributo n�o tem esse n�vel.
0401#STR0658#ALL#NCM actual e atributo n�o tem essa especifica��o.
0402#STR0659#ALL#A data de embarque n�o pode ser preenchida pois as parcelas de c�mbio para seguro est�o maiores que o valor do frete informado na capa do processo.
0403#STR0660#ALL#A data de embarque n�o pode ser preenchida pois as parcelas de c�mbio para comiss�o est�o com valores maiores que o valor da comiss�o informado na invoice 
0404#STR0661#ALL#N�o � poss�vel registar o N�mero da DI pois existem itens utilizados para Drawback que n�o possuem N�mero de Adi��o na Invoice.
0405#STR0662#ALL#N�o � poss�vel alterar o N�mero da DI pois algum procedimento est� a usar o Registo de saldo do Acto Concess�rio cujos itens est�o apropriados.
0409#STR0666#ALL#O preenchimento do campo N.C.M � obrigat�rio.
0410#STR0667#ALL#N�o pode haver altera��es nessa op��oo, pois a data de registo da Di j� foi preenchida.
0411#STR0668#ALL#Aten��o! Existem adiantamentos vinculados p/ este processo no c�mbio
0413#STR0670#ALL#A data de registo da Di j� foi preenchida .
0414#STR0671#ALL#Como o ficheiro j� foi enviado para o despachante e ser� feita uma altera��o no item, o ficheiro dever� ser enviado novamente. 
0418#STR0675#ALL#ultrapassou o limite suportado pelo sistema.
0419#STR0676#ALL#Efectue a correc��o no(s) peso(s) do(s) iten(s)
0420#STR0677#ALL#O item n�o pode ser alterado pois a data de registo da Di j� foi preenchida.
0425#STR0682#ALL#das Invoices abaixo foram seleccionados:
0427#STR0684#ALL#Gera Fic.
0429#STR0686#ALL#O processo j� possui compensa��o de despesas. Fa�a o estorno da compensa��o no procedimento de envio de despesas.
0430#STR0687#ALL#A despesa n�o pode ser exclu�da po�s j� foi enviada ao ERP. Fa�a o estorno do envio ao financeiro ERP.
0431#STR0688#ALL#A despesa n�o pode ser exclu�da po�s foi gerada automaticamente pelo procedimento de compensa��o.
0432#STR0689#ALL#A despesa n�o pode ser directamente exclu�da. Adiantamento a despachante deve ser exclu�do via solicita��o de numer�rio.
0434#STR0691#ALL#N�o � permitida a inclus�o da despesa 
0436#STR0693#ALL#� necess�rio preencher o valor da despesa
0437#STR0694#ALL#A despesa n�o pode ser directamente registada. Adiantamento a despachante deve ser inclu�do via solicita��o de numer�rio.
0438#STR0695#ALL#A despesa n�o pode ter d�bito em conta corrente quando o pagamento n�o � feito pelo Importador. Altere o campo 'Pago Por' ou o campo 'D�bito CC?'.
0440#STR0697#ALL#1 - An�lise
0441#STR0698#ALL#2 - Registo
0442#STR0699#ALL#Processo n�o possui DI Electr�nica
0443#STR0700#ALL#Confer�ncia de D.I.
0444#STR0701#ALL#Hist�rico de envio
0445#STR0702#ALL#M�quina
0446#STR0703#ALL#Tipo de envio
0448#STR0705#ALL#Os c�lculos da DSI do processo n�o est�o correctos. Recalcule a DSI.
0449#STR0706#ALL#As adi��es do processo n�o est�o correctas. Recalcule as adi��es.
0450#STR0707#ALL#As taxas foram actualizadas. Recalcule a DSI.
0451#STR0708#ALL#As taxas foram actualizadas. Recalcule as adi��es.
0453#STR0710#ALL# s� aceita 
0462#STR0719#ALL# n�o prenchida: n�o podem haver datas de pagamento n�o preenchidas no campo de d�bitos.
0463#STR0720#ALL# prenchida: n�o podem haver datas de pagamento preenchidas no campo de d�bitos.
0465#STR0722#ALL#Quantidade estat�stica n�o preenchida.
0468#STR0725#ALL#Vlr.moeda Item: 
0471#STR0728#ALL#Data taxa
0473#STR0730#ALL#A calcular impostos
0474#STR0731#ALL#Deseja Imprimir as adi��es?
0476#STR0733#ALL#Registo de atributos para valora��o est� vazio: entre no menu Actualiza��es/Tabelas Siscomex/Sisccad (Siscomex) e importe a op��o Atrib. p/ valora��o Aduaneira.
0477#STR0734#ALL#Registo de especifica��es para valora��o est� vazio: entre no menu Actualiza��es/Tabelas Siscomex/Sisccad (Siscomex) e importe a op��o Especifica��es p/ Valora��o.
0478#STR0735#ALL#O processo n�o possui Itens de Invoice.
0479#STR0736#ALL#Tabela anterior
0480#STR0737#ALL#Pr�xima tabela
0481#STR0738#ALL#Pr�xima
0482#STR0739#ALL#Manuten��o de NVEs, Tabela: 
0485#STR0742#ALL#Selec��o de itens
0486#STR0743#ALL#Manuten��o de NVEs
0487#STR0744#ALL#N�vel class. e atributo n�o podem ser duplicados.
0489#STR0746#ALL# no Registo de Especifica��es para Valora��o.
0490#STR0747#ALL#NCM n�o possui esse n�vel: 
0491#STR0748#ALL#N�vel da NCM actual: 
0494#STR0751#ALL#NCM n�o encontrada no Registo de Atributos para Valora��o.
0495#STR0752#ALL#NCM n�o encontrada nos itens desse desembara�o.
0496#STR0753#ALL#NCM seleccionada difere do item.
0497#STR0754#ALL#Preencha os campos ou pressione 'DEL' na linha actual.
0498#STR0755#ALL#NCM n�o possui essa NVE no Registo de Especifica��es para Valora��o.
0499#STR0756#ALL#NCM actual, atributo e especifica��o n�o t�m esse n�vel.
0500#STR0757#ALL#N�vel class. e atributo n�o podem ser duplicados.
0501#STR0758#ALL#Selec��o
0504#STR0761#ALL#Actual
0505#STR0762#ALL#N�o existem itens copamt�veis p/ essa selec��o.
0506#STR0763#ALL#Itens apropriados para Drawback devem estar seleccionados
0508#STR0765#ALL#Conte�do do par�metro MV_DTTAXA inv�lido.
0510#STR0767#ALL#O(s) artigo(s) abaixo desta Invoice n�o possui(em) a sua quantidade
0511#STR0768#ALL#total liberada para embarque. Por favor, verificar as PLI�s correspendentes
0513#STR0770#ALL#Qtd. Seleccionada
0514#STR0771#ALL#Qtd. a seleccionar
0515#STR0772#ALL#Invoice seleccionada
0516#STR0773#ALL#C�d. Artigo
0518#STR0775#ALL#N�o existe PLI seleccionada.
0520#STR0777#ALL# Artigo: 
0522#STR0779#ALL# Quantidade a embarcar: 
0523#STR0780#ALL# Quantidade liberada: 
0525#STR0782#ALL# n�o pode ser apropriado pois, no Acto Concess�rio, o mesmo possui cobertura cambial e a condi��o de pagamento
0526#STR0783#ALL# ultilizada est� sem cobertura cambial. Para que o item possa ser apropriado, as condi��es devem estar em comum.
0527#STR0784#ALL# n�o pode ser apropriado pois, no acto concess�rio, o mesmo est� sem cobertura cambial e a condi��o de pagamento
0528#STR0785#ALL# ultilizada est� com cobertura cambial. Para que o item possa ser apropriado, as condi��es devem estar em comum.
0529#STR0786#ALL#Deseja desmarcar o(s) item(ns) que possue(m) diverg�ncia(s) de cobertura cambial entre o Acto Concess�rio e condi��o de pagamento seleccionada ?
0530#STR0787#ALL#Vlr.Total
0532#STR0789#ALL# diferente do informado na Invoice antecipada
0535#STR0792#ALL#Cond.Pgt.
0537#STR0794#ALL#Totais factura
0538#STR0795#ALL#Valor a recolher
0540#STR0797#ALL#Invoice antecipada n�o encontrada.
0541#STR0798#ALL#Esta invoice j� existe no processo.
0543#STR0800#ALL#A data de embarque n�o pode ser preenchida pois as parcelas de c�mbio para frete est�o maiores que o valor do frete informado na capa do processo.
0544#STR0801#ALL#Selecciona itens para marcar
0545#STR0802#ALL#Agente n�o registado - Tecle enter
0546#STR0803#ALL#O agente seleccionado n�o possui Fornecedor/Loja registado.
0549#STR0806#ALL#Ocorreu um erro ao gerar o t�tulo 'Fact' para as despesas debitadas em conta para o desembara�o.
0550#STR0807#ALL#O fornecedor informado n�o est� registado.
0551#STR0808#ALL#Corretor n�o registado.
0552#STR0809#ALL#O corretor seleccionado n�o possui Fornecedor/Loja registado.
0554#STR0811#ALL#Pedido tem que ser de importa��o por conta e ordem
0555#STR0812#ALL#O pedido n�o pode ser de importa��o por conta e ordem
0556#STR0813#ALL#O pedido tem que ser de encomenda
0557#STR0814#ALL#O pedido n�o pode ser de encomenda
0559#STR0816#ALL#N.V.A.E. vinda da fase de Pedido de Licen�a de Importa��o (LI).
0561#STR0818#ALL#O pa�s de origem da mercadoria deve ser informado quando fabricante � desconhecido.
0562#STR0819#ALL#O pa�s de origem da mercadoria deve ser diferente do pa�s do exportador quando o fabricante � desconhecido.
0564#STR0821#ALL#Preencha o campo 'C�d.Matriz'.
0566#STR0823#ALL# n�o est� registada.
0567#STR0824#ALL# n�o est� relacionada ao importador do processo.
0568#STR0825#ALL# n�o est� activa.
0569#STR0826#ALL#Preencher os campos Registo DI e Data Pgt. Imposto.
0570#STR0827#ALL#Preencher os campos Registo DI, Data Pgt. Imposto e No. DIRE.
0572#STR0829#ALL#Preencher o campo Registo DI.
0574#STR0831#ALL#Preencher os campos Data Pgt. Imposto e No. DIRE.
0575#STR0832#ALL#Preencher o campo Data Pgt. Imposto.
0578#STR0835#ALL#A despesa n�o pode ser alterada, pois possui processo de nacionaliza��o.
0579#STR0836#ALL#N�o ser� poss�vel incluir despesa, pois o processo est� a ser nacionalizado.
0582#STR0839#ALL#Peso L�q. Total

EICDI500_RU.TRES

0001#STR0001#ALL#Select Nationalization Order
0002#STR0002#ALL#��
0003#STR0003#ALL#��
0004#STR0004#ALL#DA in Nationalization Phase
0005#STR0021#ALL#Shipments
0006#STR0022#ALL#Shipment Closing
0007#STR0023#ALL#Clearance
0008#STR0024#ALL#Clearance Closing
0009#STR0027#ALL#Nationalization Clearance
0010#STR0028#ALL#Nationalization Clearance Closing
0011#STR0029#ALL#�����
0012#STR0030#ALL#���
0013#STR0031#ALL#���
0014#STR0032#ALL#��������
0015#STR0033#ALL#�������
0016#STR0034#ALL#������.
0017#STR0043#ALL#LI Description
0018#STR0048#ALL#���� ��.
0019#STR0051#ALL#Invoice Date
0020#STR0054#ALL#Search Items
0021#STR0057#ALL#����������
0022#STR0059#ALL#Ok to Save ?
0023#STR0071#ALL#Processing Item
0024#STR0075#ALL#Process already finished - Do you want to edit it?
0025#STR0077#ALL#Reading D.I. Items:
0026#STR0079#ALL#Nationalization
0027#STR0085#ALL#Shipment
0028#STR0086#ALL#Discharging
0029#STR0096#ALL#Select Items by Typing
0030#STR0108#ALL#FOB Total
0031#STR0111#ALL#����
0032#STR0113#ALL#D.I.
0033#STR0114#ALL#D.A.
0034#STR0119#ALL#Final Conference
0035#STR0141#ALL#��������
0036#STR0152#ALL#���������
0037#STR0153#ALL#�������
0038#STR0154#ALL#Insurance/Freight
0039#STR0155#ALL#Another Expenses
0040#STR0156#ALL#���.
0041#STR0157#ALL#������
0042#STR0158#ALL#����� ����
0043#STR0159#ALL#Advan.Balance
0044#STR0161#ALL#Add Expenses
0045#STR0162#ALL#Edit Expenses
0046#STR0163#ALL#Delete Expenses
0047#STR0165#ALL#����������� ��������?
0048#STR0178#ALL#����������� �������?
0049#STR0180#ALL#Reversal in progress...
0050#STR0182#ALL#TOTAL REVERSAL
0051#STR0184#ALL#PARTIAL REVERSAL
0052#STR0186#ALL#Clearance
0053#STR0244#ALL#Last item:
0054#STR0246#ALL#Next item:
0055#STR0258#ALL#SISCOMEX
0056#STR0259#ALL#Diagnosis
0057#STR0260#ALL#Creating Temporary Files
0058#STR0261#ALL#Starting Environment...
0059#STR0262#ALL#Creating Temporary File
0060#STR0264#ALL#Applying Addition:
0061#STR0266#ALL#Calculating Taxes
0062#STR0267#ALL#Maintenance of
0063#STR0268#ALL#Act of Law
0064#STR0269#ALL#I.I. Charged Agreement
0065#STR0270#ALL#I.P.I. Charged Agreement
0066#STR0271#ALL#���:
0067#STR0272#ALL#����.:
0068#STR0273#ALL#Paid in R$-
0069#STR0274#ALL#����:
0070#STR0275#ALL#-Part:
0071#STR0276#ALL#-Exchange:
0072#STR0277#ALL#-Val:
0073#STR0278#ALL#Value:
0074#STR0279#ALL#- Date:
0075#STR0280#ALL#Do you confirm only the process cover recording?
0076#STR0281#ALL#Cover Recording...
0077#STR0282#ALL#Reading Item:
0078#STR0283#ALL#Reading Invoice:
0079#STR0284#ALL#There are Items with Invoice. Continue Unchecking All?
0080#STR0285#ALL#Un/Check Item:
0081#STR0286#ALL#Process Item Selection
0082#STR0287#ALL#Item has Invoice. Do you want Uncheck?
0083#STR0288#ALL#Settled IPI
0084#STR0289#ALL#Reading PLI:
0085#STR0290#ALL#Updating Data of
0086#STR0291#ALL#�����. �����.
0087#STR0292#ALL#Recording Occurencies...
0088#STR0293#ALL#Recording Cover...
0089#STR0294#ALL#Recording Expenses...
0090#STR0295#ALL#���������.
0091#STR0296#ALL#Program Help
0092#STR0297#ALL#����. ������
0093#STR0298#ALL#������ - <Ctrl-X>
0094#STR0299#ALL#Adjusting Invoice:
0095#STR0300#ALL#Saving Temporary of
0096#STR0301#ALL#Deleting Records of
0097#STR0302#ALL#Saving Records of
0098#STR0309#ALL#The Process Additons are not Correct, Recalcualte the Additions.
0099#STR0310#ALL#Checking the Fees Integrity...
0100#STR0311#ALL#The Fees were updated, Recalculate Additions.
0101#STR0312#ALL#Importer:
0102#STR0313#ALL# not registered.
0103#STR0314#ALL#Importer Type:
0104#STR0315#ALL#, not filled in.
0105#STR0316#ALL#There are no packages registered for this process.
0106#STR0317#ALL#Via:
0107#STR0318#ALL# not registered.
0108#STR0319#ALL#Saving Item:
0109#STR0320#ALL# from process not filled in.
0110#STR0321#ALL# from process not filled in.
0111#STR0322#ALL#���
0112#STR0323#ALL# records for this process.
0113#STR0324#ALL# they cannot be larger than
0114#STR0325#ALL#������-�
0115#STR0326#ALL#Manufacturer country:
0116#STR0327#ALL# not filled in.
0117#STR0328#ALL#Source country cannot be filled in.
0118#STR0329#ALL#Source country cannot be filled in.
0119#STR0330#ALL#Goods application not filled in.
0120#STR0331#ALL#Sales condition place not filled in.
0121#STR0332#ALL#Type of I.I. rate that was not filled in.
0122#STR0333#ALL#Type of I.I. rate that was not filled in.
0123#STR0336#ALL#Link Purchaser Sales Representative not filled in.
0124#STR0337#ALL#Inconsistencies Found, Process:
0125#STR0338#ALL#Checking Insurance Fee...
0126#STR0339#ALL#Checking Freight Fee...
0127#STR0340#ALL#Checking D.I. Fee...
0128#STR0341#ALL#Checking Invoices Fee...
0129#STR0342#ALL#Generating Additions...
0130#STR0343#ALL#Import Declaration
0131#STR0344#ALL#������
0132#STR0345#ALL#COVER BASIC INFORMATION - IMPORTER
0133#STR0346#ALL#Customer Reference :
0134#STR0347#ALL#Process date:
0135#STR0348#ALL#Declaration Type :
0136#STR0349#ALL#Importer :
0137#STR0350#ALL#CGC :
0138#STR0351#ALL# Consignee:
0139#STR0352#ALL#Importer`s Address:
0140#STR0353#ALL#Importer`s City:
0141#STR0354#ALL#Forward Mod.:
0142#STR0355#ALL#LINKED PROCESSES
0143#STR0356#ALL#TRANSPORT
0144#STR0357#ALL#Transport Way:
0145#STR0358#ALL#Carrier:
0146#STR0359#ALL#Flag:
0147#STR0360#ALL#Manifest Type:
0148#STR0361#ALL#Vehicle Name:
0149#STR0362#ALL#Nr. Plate:
0150#STR0363#ALL#Load Document:
0151#STR0364#ALL#Identification:
0152#STR0365#ALL#Master:
0153#STR0366#ALL#���.:
0154#STR0367#ALL#Usage:
0155#STR0368#ALL#Local:
0156#STR0369#ALL#Arrival Date:
0157#STR0370#ALL#Net Weight:
0158#STR0371#ALL#Gross Weight:
0159#STR0372#ALL#Source Country:
0160#STR0373#ALL#Transport Agency:
0161#STR0374#ALL#Inflow URF:
0162#STR0375#ALL#SDA Forwarding Agent:
0163#STR0376#ALL#Forward URF:
0164#STR0377#ALL#Customhouse Enclosure:
0165#STR0378#ALL#������:
0166#STR0379#ALL#Warehouses
0167#STR0382#ALL#�����
0168#STR0383#ALL#Addition Numbers:
0169#STR0384#ALL#Goods Currency:
0170#STR0385#ALL#Value with Expenses:
0171#STR0386#ALL#Total Freight Currency
0172#STR0387#ALL#National Territory:
0173#STR0388#ALL#Freight Conversion Fee:
0174#STR0389#ALL#Insu. Curren:
0175#STR0390#ALL#Insurance Conversion Fee:
0176#STR0391#ALL#ICMS:
0177#STR0392#ALL#Reduction:
0178#STR0393#ALL#INCOTERM:
0179#STR0394#ALL#PLACE:
0180#STR0395#ALL#INCREASES
0181#STR0401#ALL#DEDUCTIONS
0182#STR0402#ALL#Extra Information:
0183#STR0403#ALL# -> Folder:
0184#STR0404#ALL#Reading Information...
0185#STR0405#ALL#����
0186#STR0406#ALL#������.
0187#STR0407#ALL#More than one
0188#STR0408#ALL#LOAD
0189#STR0409#ALL#Writing D.I. data
0190#STR0410#ALL#Writing Addition data:
0191#STR0411#ALL#Writing History
0192#STR0412#ALL#File Control Sent to SISCOMEX
0193#STR0414#ALL#in the folder
0194#STR0415#ALL#it must be filled in.
0195#STR0420#ALL#File created in:
0196#STR0421#ALL#�����
0197#STR0423#ALL#Error while creating the file:
0198#STR0424#ALL#This report issues the file control sent to SISCOMEX
0199#STR0425#ALL#��-����.
0200#STR0426#ALL#Additions
0201#STR0427#ALL#Mark/Unmark All
0202#STR0428#ALL#Ava. for Inv.
0203#STR0429#ALL#Previous Screen
0204#STR0430#ALL#Next Screen
0205#STR0431#ALL#Items Selection
0206#STR0432#ALL#PO's / PLI's Selection
0207#STR0433#ALL#Orders and P.L.I.'s Seletion
0208#STR0434#ALL#Typed Items Selection.
0209#STR0435#ALL#Write D.I.
0210#STR0438#ALL#Deleting Inv.:
0211#STR0440#ALL#Reading PLI Items:
0212#STR0441#ALL#Reading Order Items:
0213#STR0444#ALL#Total Weight
0214#STR0445#ALL#Deleting Inv. Item:
0215#STR0446#ALL#Invoices Maintenance
0216#STR0447#ALL#�����.
0217#STR0448#ALL#��������
0218#STR0449#ALL#�������
0219#STR0450#ALL#���
0220#STR0451#ALL#Edit Item Description
0221#STR0452#ALL#Divide Invoice
0222#STR0453#ALL#�������
0223#STR0455#ALL#Description Editing
0224#STR0456#ALL#Select Invoice Item
0225#STR0460#ALL#Calculating Item:
0226#STR0461#ALL#Adding Totals
0227#STR0463#ALL#Adding Invoice:
0228#STR0464#ALL#Currency Total:
0229#STR0465#ALL#Adding Currency:
0230#STR0466#ALL#Reading Additions...
0231#STR0469#ALL#Generate Additions
0232#STR0470#ALL#Additions Item
0233#STR0471#ALL#Additions Model
0234#STR0472#ALL#Apply Model
0235#STR0473#ALL#Additions Maintenance
0236#STR0475#ALL#Addition Items:
0237#STR0486#ALL#Calculate Taxes
0238#STR0487#ALL#Search Models
0239#STR0488#ALL#Additions
0240#STR0489#ALL# Model
0241#STR0490#ALL#����.
0242#STR0491#ALL#Parameter for the Report
0243#STR0492#ALL#Initial Date :
0244#STR0493#ALL#Final Date :
0245#STR0495#ALL#�����
0246#STR0496#ALL#Exchanges
0247#STR0497#ALL#Importer :
0248#STR0498#ALL#Process :
0249#STR0499#ALL#Expenses Report
0250#STR0500#ALL#������
0251#STR0501#ALL#Calculating Additions:
0252#STR0502#ALL#Generating Addition:
0253#STR0505#ALL#Overwrite values of Increase/Deductions ?
0254#STR0506#ALL#Confirm Exit ?
0255#STR0510#ALL#The sum of the items value is different from the totals on Invoice cover. Do you want to adjust it?
0256#STR0511#ALL#����.
0257#STR0512#ALL#������.
0258#STR0513#ALL#����
0259#STR0514#ALL#����
0260#STR0516#ALL#������
0261#STR0517#ALL#Inflow Term
0262#STR0518#ALL#��.-�.:
0263#STR0520#ALL#Process Number
0264#STR0521#ALL#Do you confirm the exchange Order ?
0265#STR0522#ALL#The Cover fields will be restarted.
0266#STR0523#ALL#Choose Base Order
0267#STR0524#ALL#Consider the Order as a base for the Invoices
0268#STR0525#ALL#Do you want to update the Products File net weight ?
0269#STR0526#ALL#���.
0270#STR0527#ALL#��
0271#STR0528#ALL#������
0272#STR0529#ALL#Tax.Rec.
0273#STR0530#ALL#Model.Adi
0274#STR0531#ALL#Edit Comp
0275#STR0532#ALL#Mark/Unm
0276#STR0533#ALL#��������
0277#STR0534#ALL#Chg.Desc
0278#STR0535#ALL#Proration
0279#STR0536#ALL#��������
0280#STR0537#ALL#Add. Items
0281#STR0538#ALL#Apli.Mode
0282#STR0539#ALL#����� ���
0283#STR0540#ALL#Calc.Tax
0284#STR0541#ALL#Srch.Mode
0285#STR0542#ALL#Val. Pre
0286#STR0543#ALL#Conf I.D.
0287#STR0544#ALL#Hist Env
0288#STR0545#ALL#Analyse
0289#STR0546#ALL#Msg error
0290#STR0547#ALL#Order not released by authority
0291#STR0548#ALL#Freight apportionment not made. The sum of the weight of the items is zeroed. Adjust the item weights or choose another apportionment option
0292#STR0549#ALL#Invoice Bill with this number already exists in SIGAFIN:
0293#STR0550#ALL#Considering the declarations of type 16, 17, 20, 21 or 22 the DE information must be added in the additions.
0294#STR0551#ALL#The Export declaration must only be informed if the country of origin is a Mercosul member.
0295#STR0552#ALL#The items DE range must only be informed when DE information exists.
0296#STR0553#ALL#Identification of Mercosur certification must be informed, since there DE (Export Declaration) is informed.
0297#STR0554#ALL#Identification of Mercosul certificate must only be informed if DE information exists.
0298#STR0555#ALL#��������! � ���� �������� ������ ����-������� � ���������� �� ���������� ���������� � ������-�������� � ���������� ��� ����������� �� �����������. ��� �������� �� ���������.
0299#STR0556#ALL#Enter the insurance value only if INCOTERM has insurance.
0300#STR0557#ALL#Existe uma ou mais parcelas de c�mbio com liquida��o para esta invoice. Para efetuar altera��es, estorne a liquida��o das parcelas.
0301#STR0558#ALL#����.
0302#STR0559#ALL#Dispatch Instructions
0303#STR0560#ALL#Incoterm selected for this process does not foresee Freight entry!
0304#STR0561#ALL#Delivery Date cannot be filled in when Shipment Date is blank.
0305#STR0562#ALL#Delivery Date cannot be filled in when Clearance Date is blank.
0306#STR0563#ALL#There are items with zeroed net weight. Freight will not be apportioned for this item(s).
0307#STR0564#ALL#Clearance date is not filled in.
0308#STR0565#ALL#Invalid forwarding agent. Enter a valid forwarding agent code!
0309#STR0566#ALL#�������
0310#STR0567#ALL#����������
0311#STR0568#ALL#Do you want to end this process? this operation deletes the residue in purchase order and ends the clearance
0312#STR0569#ALL#����.
0313#STR0570#ALL# cannot be cancelled because there is an invoice issued
0314#STR0571#ALL#Clearance closed and residue successfully deleted in SIGACOM!
0315#STR0572#ALL#Order already closed
0316#STR0573#ALL#Checking increases and deductions
0317#STR0574#ALL#Financial transactions with dates erlier than the deadline for transactions in Financials are not allowed
0318#STR0575#ALL#Solution: Check parameter MV_DATAFIN
0319#STR0576#ALL#Add DSI
0320#STR0577#ALL#Sending RECOF
0321#STR0578#ALL#Document. WEB
0322#STR0579#ALL#Export. XLS
0323#STR0580#ALL#Import. XLS
0324#STR0581#ALL#Process cannot be deleted because the invoice:
0325#STR0582#ALL#has no title.
0326#STR0583#ALL#Process cannot be deleted because exchange has no feedback from ERP.
0327#STR0584#ALL#Process cannot be reversed, as there are written-off expense bill(s).
0328#STR0585#ALL#Process cannot be
0329#STR0586#ALL#edited
0330#STR0587#ALL#reversed
0331#STR0588#ALL#, as there is nationalization in progress.
0332#STR0589#ALL#Taxation regime
0333#STR0590#ALL#Use Electronic DI for this process ?
0334#STR0591#ALL#Fees
0335#STR0592#ALL#������
0336#STR0593#ALL#Complement Edition
0337#STR0594#ALL#���-�
0338#STR0595#ALL#Saving Temporary Files...
0339#STR0596#ALL#Process cannot be reversed because it has items linked to REs according to precedence.
0340#STR0597#ALL#Attention! There are advances attached to this process in the exchange
0341#STR0598#ALL#There are expenses in this process already sent to the ERP. Reverse dispatch to ERP Financials.
0342#STR0599#ALL#Process already has expense compensation. Reverse compensation in Expense Dispatch routine.
0343#STR0600#ALL#PIS Percentage......:
0344#STR0601#ALL#COFINS Percentage...:
0345#STR0602#ALL#PIS Base..........:
0346#STR0603#ALL#COFINS Base.......:
0347#STR0604#ALL#Value p/ Quantity:
0348#STR0605#ALL#PIS Value.........:
0349#STR0606#ALL#COFINS Value......:
0350#STR0607#ALL#ICMS Value........:
0351#STR0608#ALL#Additions...........:
0352#STR0609#ALL#I.I. Percentage....:
0353#STR0610#ALL#I.P.I. Percentage..:
0354#STR0611#ALL#IPI. Red. Percentage:
0355#STR0612#ALL#Red. Per. of IPI..:
0356#STR0613#ALL#IPI Spe. Uni. Value
0357#STR0614#ALL#Prorate Freight/Insurance
0358#STR0615#ALL#The invoice
0359#STR0616#ALL# has no selected items
0360#STR0617#ALL#Freight was not prorated.
0361#STR0618#ALL#Check the following invoices, because they are not
0362#STR0619#ALL#completely entered in this Shipment Process:
0363#STR0620#ALL#The exchange installment adjustments must be made manually. Do you confirm recording?
0364#STR0621#ALL#Prev. Invoice
0365#STR0622#ALL#Anticipated Invoice cannot be used because it has no ERP bond.
0366#STR0623#ALL#You cannot ship Invoices of different importers in a single Shipment Process
0367#STR0624#ALL#Nature of Operation different from already entered LSI's.
0368#STR0625#ALL#LSI's not Read:
0369#STR0626#ALL#ERP Bond
0370#STR0627#ALL#cannot be handled because it has no bond.
0371#STR0628#ALL#cannot be handled because its exchange has no ERP return
0372#STR0629#ALL#Invoice Duty not entered.
0373#STR0630#ALL#Do you want the system to complete it automatically?
0374#STR0631#ALL#Load Description
0375#STR0632#ALL#Do you wish to overwrite current description?
0376#STR0633#ALL#GI Description
0377#STR0634#ALL#As the file has already been sent to the forwarding agent and item will be modified, the file must be sent again.
0378#STR0635#ALL#Commission data are incomplete. Do you want to continue?
0379#STR0636#ALL#Process Totals
0380#STR0637#ALL#Addition cannot be modified because the Di record date is already entered.
0381#STR0638#ALL#Generate Addition
0382#STR0639#ALL#Tax Totals
0383#STR0640#ALL#SISCOMEX Duty
0384#STR0641#ALL#AntiDumping
0385#STR0642#ALL#Seq. Addition
0386#STR0643#ALL#��������
0387#STR0644#ALL# Owed
0388#STR0645#ALL#Calculated Amount
0389#STR0646#ALL# Reduced
0390#STR0647#ALL# Amount Owed
0391#STR0648#ALL#Amount Leviable
0392#STR0649#ALL#The Additions will be recalculated.
0393#STR0650#ALL#Items of the following NCM's do not have NVE:
0394#STR0651#ALL#Do you wish to generate the Additions anyway?
0395#STR0652#ALL#Overwrite completed Addition fields?
0396#STR0653#ALL#NCM not entered.
0397#STR0654#ALL#Field not entered.
0398#STR0655#ALL#Current NCM, Attribute and Specification do not have this Level.
0399#STR0656#ALL#Current NCM does not have this Attribute.
0400#STR0657#ALL#Current NCM and Attribute do not have this Level.
0401#STR0658#ALL#Current NCM and Attribute do not have this Specification.
0402#STR0659#ALL#The shipping date cannot be entered because the exchange installments for insurance are higher than the freight amount entered in process cover.
0403#STR0660#ALL#The shipping date cannot be entered because the exchange installment values for commission are higher than the commission amount entered in the invoice
0404#STR0661#ALL#You cannot register the DI Number because there are items used for Drawback without Addition Numbers in the Invoice.
0405#STR0662#ALL#You cannot change the DI Number because some routine is using the balance Record of the Granting Act, the items of which are appropriated.
0406#STR0663#ALL#Delivery Date not entered. Confirm Closing?
0407#STR0664#ALL#The freight data are not fully entered and will not be generated in the exchange.
0408#STR0665#ALL#The insurance data are not fully entered and will not be generated in the exchange.
0409#STR0666#ALL#Completion of N.C.M. field is mandatory!
0410#STR0667#ALL#Changes cannot be made in this option, because the Di record date is already entered.
0411#STR0668#ALL#Attention! There are advances attached to this process in the exchange
0412#STR0669#ALL#Attention! There is/are one or more exchange installment(s) with settlement for this invoice
0413#STR0670#ALL#The record date of the Di is already entered.
0414#STR0671#ALL#As the file has already been sent to the forwarding agent and item will be modified, the file must be sent again.
0415#STR0672#ALL#There is/are item(s) without weight. Do you want to continue?
0416#STR0673#ALL#There is/are item(s) without weight. Such items cannot be marked
0417#STR0674#ALL#The Weight x Quantity of process items
0418#STR0675#ALL#has surpassed the limit supported by the system!
0419#STR0676#ALL#Correct the weight(s) of the item(s)
0420#STR0677#ALL#Item cannot be modified because the Di record date is already entered.
0421#STR0678#ALL#Item cannot be unmarked because it is attached to a RE according to precedence.
0422#STR0679#ALL#��.-�.:
0423#STR0680#ALL# Supplier:
0424#STR0681#ALL#Reversal not allowed because not all items
0425#STR0682#ALL#of Invoices below are selected:
0426#STR0683#ALL#Read:
0427#STR0684#ALL#Generate File
0428#STR0685#ALL#Rendering of Accounts
0429#STR0686#ALL#Process already has expense compensation. Reverse compensation in Expense Dispatch routine.
0430#STR0687#ALL#Expense cannot be deleted because it has already been sent to the ERP. Reverse dispatch to ERP Financials.
0431#STR0688#ALL#Expense cannot be deleted because it was automatically generated by the compensation routine.
0432#STR0689#ALL#Expense cannot be directly deleted. You must delete the Advance to the Forwarding Agent via cash request.
0433#STR0690#ALL#��������
0434#STR0691#ALL#Expense cannot be added
0435#STR0692#ALL# with a null value (R$ Amount)
0436#STR0693#ALL#You need to complete the Expense Amount
0437#STR0694#ALL#Expense cannot be directly registered. You must add the Advance to the Forwarding Agent via cash request.
0438#STR0695#ALL#Expense cannot be deducted from checking account when payment is not made by the Importer. Change the 'Paid By' field or the 'C.A.Debit' field?
0439#STR0696#ALL#Dispatch of D.I. to Siscomex
0440#STR0697#ALL#1 - Analysis
0441#STR0698#ALL#2 - Record
0442#STR0699#ALL#Process has no Electronic DI
0443#STR0700#ALL#D.I. Conference
0444#STR0701#ALL#Dispatch History
0445#STR0702#ALL#Machine
0446#STR0703#ALL#Type of Dispatch
0447#STR0704#ALL# or path not completed
0448#STR0705#ALL#The Process DSI Calculations are not correct. Recalculate the DSI.
0449#STR0706#ALL#The Additions to the Process are not correct. Recalculate the Additions.
0450#STR0707#ALL#The Duties are updated. Recalculate the DSI.
0451#STR0708#ALL#The Duties are updated. Recalculate the Additions.
0452#STR0709#ALL#The copy
0453#STR0710#ALL# only accepts
0454#STR0711#ALL# equal to 10,12 and 99.
0455#STR0712#ALL# equal to 01, 03, 08 and 14.
0456#STR0713#ALL# equal to 09.
0457#STR0714#ALL# equal to 17,18,19 and 99.
0458#STR0715#ALL# equal to 13 and 99.
0459#STR0716#ALL# does not have
0460#STR0717#ALL#, enter equal to 00.
0461#STR0718#ALL# equal to 14.
0462#STR0719#ALL# not completed: there cannot be payment dates not entered in Debits field.
0463#STR0720#ALL# completed: there cannot be payment dates entered in Debits field.
0464#STR0721#ALL#�����
0465#STR0722#ALL#Statistical Quantity not entered.
0466#STR0723#ALL# not entered.
0467#STR0724#ALL# cannot be entered.
0468#STR0725#ALL#Item currency value:
0469#STR0726#ALL#, Invoice:
0470#STR0727#ALL# is negative.
0471#STR0728#ALL#Duty Date
0472#STR0729#ALL#����
0473#STR0730#ALL#Calculating Taxes
0474#STR0731#ALL#Do you wish to Print the Additions?
0475#STR0732#ALL#����.
0476#STR0733#ALL#The Valuation Attributes register is empty: Enter Menu Updates/Siscomex Tables/Sesccad (Siscomex) and Import the Customs Valuation Attributes Option.
0477#STR0734#ALL#The Valuation Specifications register is empty: Enter Menu Updates/Siscomex Tables/Sesccad (Siscomex) and Import the Valuation Specifications Option.
0478#STR0735#ALL#Process has no Invoice Items.
0479#STR0736#ALL#Previous Table
0480#STR0737#ALL#Next Table
0481#STR0738#ALL#����
0482#STR0739#ALL#NVE Maintenance, Table:
0483#STR0740#ALL#Add NVE's
0484#STR0741#ALL#Delete NVE's
0485#STR0742#ALL#Selection of Items
0486#STR0743#ALL#NVE Maintenance
0487#STR0744#ALL#Class. Level and Attribute cannot be duplicated.
0488#STR0745#ALL#NCM does not have this NVE:
0489#STR0746#ALL# in Valuation Specification Register.
0490#STR0747#ALL#NCM does not have this Level:
0491#STR0748#ALL#Current NCM Level:
0492#STR0749#ALL#Complete the N.V.E.'s.
0493#STR0750#ALL#There are no items marked for this NVE.
0494#STR0751#ALL#NCM not found in Valuation Attributes Register.
0495#STR0752#ALL#NCM not found in items of this Clearance.
0496#STR0753#ALL#NCM selected differs from Item.
0497#STR0754#ALL#Complete fields or press 'DEL' in current line.
0498#STR0755#ALL#NCM does not have this NVE in Valuation Specifications Register.
0499#STR0756#ALL#Current NCM, Attribute and Specification do not have this Level.
0500#STR0757#ALL#Class. Level and Attribute cannot be duplicated.
0501#STR0758#ALL#�����
0502#STR0759#ALL#�����
0503#STR0760#ALL#���
0504#STR0761#ALL#�����.
0505#STR0762#ALL#There are no items compatible with this selection.
0506#STR0763#ALL#Items appropriate for Drawback must be selected
0507#STR0764#ALL#Proration finished
0508#STR0765#ALL#Contents of MV_DTTAXA parameter not valid!
0509#STR0766#ALL#Do you wish to automatically deduct the domestic freight for CPT, CIP and DDU incoterms?
0510#STR0767#ALL#The product(s) beneath this Invoice have no quantity
0511#STR0768#ALL#total released for shipment. Please check the corresponding PLI's.
0512#STR0769#ALL#PLI Qty.
0513#STR0770#ALL#Qty. Selected
0514#STR0771#ALL#Qty. to be Selected
0515#STR0772#ALL#Selected Invoice
0516#STR0773#ALL#��� ���
0517#STR0774#ALL#There are no items with PLI or balance for this invoice.
0518#STR0775#ALL#There is no selected PLI.
0519#STR0776#ALL#Do you wish to automatically calculate additions for tax base expenses?
0520#STR0777#ALL# Product:
0521#STR0778#ALL# Position:
0522#STR0779#ALL# Quantity to Ship:
0523#STR0780#ALL# Approved Quantity:
0524#STR0781#ALL# The item
0525#STR0782#ALL# cannot be appropriated because it is Hedged in the Granting Act and the payment terms
0526#STR0783#ALL# used have no Hedging. For the item to be appropriated the terms must be in agreement.
0527#STR0784#ALL# cannot be appropriated because it is Not Hedged in the Granting Act and the payment terms
0528#STR0785#ALL# used have Hedging. For the item to be appropriated the terms must be in agreement.
0529#STR0786#ALL#Do you wish to unmark the items with hedging divergences between the Granting Act and the selected Payment Terms?
0530#STR0787#ALL#���. �����:
0531#STR0788#ALL# of Invoice
0532#STR0789#ALL# different from the one entered in Anticipated Invoice
0533#STR0790#ALL#���� ���.
0534#STR0791#ALL#����-�
0535#STR0792#ALL#Paym.Term
0536#STR0793#ALL#�������.
0537#STR0794#ALL#Fiscal Invoice Totals
0538#STR0795#ALL#Amount Leviable
0539#STR0796#ALL#Attention! There is/are one or more exchange installment(s) with settlement for this invoice
0540#STR0797#ALL#Anticipated invoice not found.
0541#STR0798#ALL#This invoice already exists in the process.
0542#STR0799#ALL#Addition has no NVE
0543#STR0800#ALL#The shipping date cannot be entered because the exchange installments for freight are higher than the freight amount entered in process cover.
0544#STR0801#ALL#Select Items to Mark them
0545#STR0802#ALL#Agent not registered - Type enter
0546#STR0803#ALL#Selected agent has no registered Supplier/Unit.
0547#STR0804#ALL#��������
0548#STR0805#ALL#Agent not completed - Type enter.
0549#STR0806#ALL#An error has occurred when generating the 'FI' bond for expenses charged to account for clearance.
0550#STR0807#ALL#The supplier indicated is not registered.
0551#STR0808#ALL#Broker not registered.
0552#STR0809#ALL#Selected broker has no registered Supplier/Unit.
0553#STR0810#ALL#Broker not found.
0554#STR0811#ALL#Request must be of import per account and order
0555#STR0812#ALL#Request cannot be of import per account and order
0556#STR0813#ALL#Request must be an order
0557#STR0814#ALL#Request cannot be an order
0558#STR0815#ALL#There are items marked in process already with classification
0559#STR0816#ALL#N.V.A.E. from the Import License Request phase (LI)!
0560#STR0817#ALL#Do you wish to import N.V.A.E. data for these items?
0561#STR0818#ALL#Country of Origin of the Goods must be indicated when the Manufacturer is unknown!
0562#STR0819#ALL#Country of Origin of the Goods must be different from the Exporter country when the Manufacturer is unknown!
0563#STR0820#ALL#The entered process has items without Import License (L.I.). Do you want to create the L.I. for those items during the Nationalization Clearance phase?
0564#STR0821#ALL#Fill out 'Head office Code' field.
0565#STR0822#ALL#The Head Office
0566#STR0823#ALL# is not registered.
0567#STR0824#ALL# is not related to process importer.
0568#STR0825#ALL# is not active.
0569#STR0826#ALL#Fill out the fields DI Record and Tax Payment Date.
0570#STR0827#ALL#Fill out the fields DI Record, Tax Payment Date and DIRE No.
0571#STR0828#ALL#Fields DI Register and DIRE No. were not completed.
0572#STR0829#ALL#Fill out the DI Record field.
0573#STR0830#ALL#Fill out the DIRE No. field.
0574#STR0831#ALL#Fill out the fields Tax Payment Date and DIRE No.
0575#STR0832#ALL#Fill out the Tax Payment Date field.
0576#STR0833#ALL#Lots inclusion wizard
0577#STR0834#ALL#������
0578#STR0835#ALL#Expense cannot be edited as it has nationalization.
0579#STR0836#ALL#Expense cannot be included as the process is being nationalized.
0580#STR0837#ALL#New items were selected for this Invoice. Adjust it?
0581#STR0838#ALL#After the apportionment, there are negative values
0582#STR0839#ALL#Total Net Weight
0583#STR0840#ALL#Expense Deletion
0584#STR0841#ALL#What do you wish to delete?
0585#STR0842#ALL#�������
0586#STR0843#ALL#����
0587#STR0844#ALL#Confirm deletion of this expense bill?
0588#STR0845#ALL#Confirm deletion of this expense?
0589#STR0846#ALL#Bill successfully deleted.
0590#STR0847#ALL#Bill not found for this expense.
0591#STR0848#ALL#Broker reference already entered in another process. Check field content to continue.
0592#STR0849#ALL#Supplier of Forwarding Agent cannot be the same as process Supplier.
0593#STR0850#ALL#The Int'l Freigh sum apportioned by item is different from the entered value on the front page, correct the value on the items before recording the invoice
0594#STR0851#ALL#Process cannot be reversed, as its cost report is printed
0595#STR0852#ALL#The rate change is only possible through option 'Rates' in 'Related Features'.
0596#STR0853#ALL#Rendering of accounts
0597#STR0854#ALL#Cancel rendering of accounts
0598#STR0855#ALL#Unblock expense bill
0599#STR0856#ALL#Expense cleared with an advance to the forwarding agent. Cancel the Rendering of Accounts to delete it.
0600#STR0857#ALL#This is an advance basis expense and its deletion may possibly leave a balance of the advance to the forwarding agent. Continue?
0601#STR0858#ALL#Searching Advances
0602#STR0859#ALL#There is no ongoing expense with balance to be used on expense compensation.
0603#STR0860#ALL#The Associated Total surpasses the expense amount:
0604#STR0861#ALL#Fields Supplier and Store are not filled out. Enter the expense supplier.
0605#STR0862#ALL#Enter the expense due date.
0606#STR0863#ALL#Enter the expense value.
0607#STR0864#ALL#The amount to be cleared has not been entered.
0608#STR0865#ALL#This operation generates/updates the bill in effect in the ERP and its clearance with the advance bill to the forwarding agent. Continue?
0609#STR0866#ALL#The amount entered must be equal to or above 0 (zero).
0610#STR0867#ALL#Entered amount is above the available balance.
0611#STR0868#ALL#The Associated Total surpasses the expense amount:
0612#STR0869#ALL#Rendering of Accounts Cancellation
0613#STR0870#ALL#This operation cancels the clearing of the expense bill in effect, with the advances made to the forwarding agent. Continue?
0614#STR0871#ALL#Access Purchase orders #### to make the needed adjustments.
0615#STR0872#ALL#You cannot generate integration with Financials for expense of Forwarding Agent Return type.
0616#STR0873#ALL#The due date entered is before than the base date. Enter a date equal to or after the current date.
0617#STR0874#ALL#���.�����.
0618#STR0875#ALL#������
0619#STR0876#ALL#����
0620#STR0877#ALL#��
0621#STR0878#ALL#Rates Update
0622#STR0879#ALL# Process Rates
0623#STR0880#ALL# Date
0624#STR0881#ALL# Process Rates
0625#STR0882#ALL#�����
0626#STR0883#ALL#�����.
0627#STR0884#ALL#Only values higher than Zero are allowed for Fee.
0628#STR0885#ALL#SISCOSERV Integration
0629#STR0886#ALL#ExchangeVar.
0630#STR0887#ALL#Purchase Order waits ERP approval.
0631#STR0888#ALL#Item detailing
0632#STR0889#ALL# cannot exceed 3900 characters.
0633#STR0890#ALL#Rate indicated in the process is outdated in comparison with file generation date. Update process rates.
0634#STR0891#ALL#Complementary information of the process cannot exceed 7800 characters.
0635#STR0892#ALL#There are items selected in the process that already have NVAE classification from Product register.
0636#STR0893#ALL#Captions
0637#STR0894#ALL#Items without association
0638#STR0895#ALL#Items already associated with current table
0639#STR0896#ALL#Items already associated with another table
0640#STR0897#ALL#The amount of invoices associated to shipping is other than the shipping amount. Do you want to switch the amount shipped to the amount of invoices associated?

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