Include P12 V2 - EICDI505

EICDI505.CH

 #DEFINE STR0001 FWI18NLang("EICDI505","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICDI505","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICDI505","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICDI505","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICDI505","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICDI505","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICDI505","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICDI505","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICDI505","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICDI505","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICDI505","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICDI505","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICDI505","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICDI505","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICDI505","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICDI505","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICDI505","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICDI505","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICDI505","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICDI505","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICDI505","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICDI505","STR0022",22)
#DEFINE STR0023 FWI18NLang("EICDI505","STR0023",23)
#DEFINE STR0024 FWI18NLang("EICDI505","STR0024",24)
#DEFINE STR0025 FWI18NLang("EICDI505","STR0025",25)
#DEFINE STR0026 FWI18NLang("EICDI505","STR0026",26)
#DEFINE STR0027 FWI18NLang("EICDI505","STR0027",27)
#DEFINE STR0028 FWI18NLang("EICDI505","STR0028",28)
#DEFINE STR0029 FWI18NLang("EICDI505","STR0029",29)
#DEFINE STR0030 FWI18NLang("EICDI505","STR0030",30)
#DEFINE STR0031 FWI18NLang("EICDI505","STR0031",31)
#DEFINE STR0032 FWI18NLang("EICDI505","STR0032",32)
#DEFINE STR0033 FWI18NLang("EICDI505","STR0033",33)
#DEFINE STR0034 FWI18NLang("EICDI505","STR0034",34)
#DEFINE STR0035 FWI18NLang("EICDI505","STR0035",35)
#DEFINE STR0036 FWI18NLang("EICDI505","STR0036",36)
#DEFINE STR0037 FWI18NLang("EICDI505","STR0037",37)
#DEFINE STR0038 FWI18NLang("EICDI505","STR0038",38)
#DEFINE STR0039 FWI18NLang("EICDI505","STR0039",39)
#DEFINE STR0040 FWI18NLang("EICDI505","STR0040",40)
#DEFINE STR0041 FWI18NLang("EICDI505","STR0041",41)
#DEFINE STR0042 FWI18NLang("EICDI505","STR0042",42)
#DEFINE STR0043 FWI18NLang("EICDI505","STR0043",43)
#DEFINE STR0044 FWI18NLang("EICDI505","STR0044",44)
#DEFINE STR0045 FWI18NLang("EICDI505","STR0045",45)
#DEFINE STR0046 FWI18NLang("EICDI505","STR0046",46)
#DEFINE STR0047 FWI18NLang("EICDI505","STR0047",47)
#DEFINE STR0048 FWI18NLang("EICDI505","STR0048",48)
#DEFINE STR0049 FWI18NLang("EICDI505","STR0049",49)
#DEFINE STR0050 FWI18NLang("EICDI505","STR0050",50)
#DEFINE STR0051 FWI18NLang("EICDI505","STR0051",51)
#DEFINE STR0052 FWI18NLang("EICDI505","STR0052",52)
#DEFINE STR0053 FWI18NLang("EICDI505","STR0053",53)
#DEFINE STR0054 FWI18NLang("EICDI505","STR0054",54)
#DEFINE STR0055 FWI18NLang("EICDI505","STR0055",55)
#DEFINE STR0056 FWI18NLang("EICDI505","STR0056",56)
#DEFINE STR0057 FWI18NLang("EICDI505","STR0057",57)
#DEFINE STR0058 FWI18NLang("EICDI505","STR0058",58)
#DEFINE STR0059 FWI18NLang("EICDI505","STR0059",59)
#DEFINE STR0061 FWI18NLang("EICDI505","STR0061",60)
#DEFINE STR0062 FWI18NLang("EICDI505","STR0062",61)
#DEFINE STR0063 FWI18NLang("EICDI505","STR0063",62)
#DEFINE STR0064 FWI18NLang("EICDI505","STR0064",63)
#DEFINE STR0065 FWI18NLang("EICDI505","STR0065",64)
#DEFINE STR0066 FWI18NLang("EICDI505","STR0066",65)
#DEFINE STR0067 FWI18NLang("EICDI505","STR0067",66)
#DEFINE STR0068 FWI18NLang("EICDI505","STR0068",67)
#DEFINE STR0069 FWI18NLang("EICDI505","STR0069",68)
#DEFINE STR0070 FWI18NLang("EICDI505","STR0070",69)
#DEFINE STR0071 FWI18NLang("EICDI505","STR0071",70)
#DEFINE STR0072 FWI18NLang("EICDI505","STR0072",71)
#DEFINE STR0073 FWI18NLang("EICDI505","STR0073",72)
#DEFINE STR0074 FWI18NLang("EICDI505","STR0074",73)
#DEFINE STR0075 FWI18NLang("EICDI505","STR0075",74)
#DEFINE STR0076 FWI18NLang("EICDI505","STR0076",75)
#DEFINE STR0077 FWI18NLang("EICDI505","STR0077",76)
#DEFINE STR0078 FWI18NLang("EICDI505","STR0078",77)
#DEFINE STR0079 FWI18NLang("EICDI505","STR0079",78)
#DEFINE STR0080 FWI18NLang("EICDI505","STR0080",79)
#DEFINE STR0081 FWI18NLang("EICDI505","STR0081",80)
#DEFINE STR0082 FWI18NLang("EICDI505","STR0082",81)
#DEFINE STR0083 FWI18NLang("EICDI505","STR0083",82)
#DEFINE STR0084 FWI18NLang("EICDI505","STR0084",83)
#DEFINE STR0085 FWI18NLang("EICDI505","STR0085",84)
#DEFINE STR0086 FWI18NLang("EICDI505","STR0086",85)
#DEFINE STR0087 FWI18NLang("EICDI505","STR0087",86)
#DEFINE STR0088 FWI18NLang("EICDI505","STR0088",87)
#DEFINE STR0089 FWI18NLang("EICDI505","STR0089",88)
#DEFINE STR0090 FWI18NLang("EICDI505","STR0090",89)
#DEFINE STR0091 FWI18NLang("EICDI505","STR0091",90)
#DEFINE STR0092 FWI18NLang("EICDI505","STR0092",91)
#DEFINE STR0093 FWI18NLang("EICDI505","STR0093",92)
#DEFINE STR0094 FWI18NLang("EICDI505","STR0094",93)
#DEFINE STR0095 FWI18NLang("EICDI505","STR0095",94)
#DEFINE STR0096 FWI18NLang("EICDI505","STR0096",95)
#DEFINE STR0097 FWI18NLang("EICDI505","STR0097",96)
#DEFINE STR0098 FWI18NLang("EICDI505","STR0098",97)
#DEFINE STR0099 FWI18NLang("EICDI505","STR0099",98)
#DEFINE STR0100 FWI18NLang("EICDI505","STR0100",99)
#DEFINE STR0101 FWI18NLang("EICDI505","STR0101",100)
#DEFINE STR0102 FWI18NLang("EICDI505","STR0102",101)
#DEFINE STR0103 FWI18NLang("EICDI505","STR0103",102)
#DEFINE STR0104 FWI18NLang("EICDI505","STR0104",103)
#DEFINE STR0105 FWI18NLang("EICDI505","STR0105",104)
#DEFINE STR0106 FWI18NLang("EICDI505","STR0106",105)
#DEFINE STR0107 FWI18NLang("EICDI505","STR0107",106)
#DEFINE STR0108 FWI18NLang("EICDI505","STR0108",107)
#DEFINE STR0109 FWI18NLang("EICDI505","STR0109",108)
#DEFINE STR0110 FWI18NLang("EICDI505","STR0110",109)
#DEFINE STR0111 FWI18NLang("EICDI505","STR0111",110)
#DEFINE STR0112 FWI18NLang("EICDI505","STR0112",111)
#DEFINE STR0113 FWI18NLang("EICDI505","STR0113",112)
#DEFINE STR0114 FWI18NLang("EICDI505","STR0114",113)
#DEFINE STR0115 FWI18NLang("EICDI505","STR0115",114)
#DEFINE STR0116 FWI18NLang("EICDI505","STR0116",115)
#DEFINE STR0117 FWI18NLang("EICDI505","STR0117",116)
#DEFINE STR0118 FWI18NLang("EICDI505","STR0118",117)
#DEFINE STR0119 FWI18NLang("EICDI505","STR0119",118)
#DEFINE STR0120 FWI18NLang("EICDI505","STR0120",119)
#DEFINE STR0121 FWI18NLang("EICDI505","STR0121",120)
#DEFINE STR0122 FWI18NLang("EICDI505","STR0122",121)
#DEFINE STR0123 FWI18NLang("EICDI505","STR0123",122)
#DEFINE STR0124 FWI18NLang("EICDI505","STR0124",123)
#DEFINE STR0125 FWI18NLang("EICDI505","STR0125",124)
#DEFINE STR0126 FWI18NLang("EICDI505","STR0126",125)
#DEFINE STR0127 FWI18NLang("EICDI505","STR0127",126)
#DEFINE STR0128 FWI18NLang("EICDI505","STR0128",127)
#DEFINE STR0129 FWI18NLang("EICDI505","STR0129",128)
#DEFINE STR0130 FWI18NLang("EICDI505","STR0130",129)
#DEFINE STR0131 FWI18NLang("EICDI505","STR0131",130)
#DEFINE STR0132 FWI18NLang("EICDI505","STR0132",131)
#DEFINE STR0133 FWI18NLang("EICDI505","STR0133",132)
#DEFINE STR0134 FWI18NLang("EICDI505","STR0134",133)
#DEFINE STR0135 FWI18NLang("EICDI505","STR0135",134)
#DEFINE STR0136 FWI18NLang("EICDI505","STR0136",135)
#DEFINE STR0137 FWI18NLang("EICDI505","STR0137",136)
#DEFINE STR0138 FWI18NLang("EICDI505","STR0138",137)
#DEFINE STR0139 FWI18NLang("EICDI505","STR0139",138)
#DEFINE STR0140 FWI18NLang("EICDI505","STR0140",139)
#DEFINE STR0141 FWI18NLang("EICDI505","STR0141",140)
#DEFINE STR0142 FWI18NLang("EICDI505","STR0142",141)
#DEFINE STR0143 FWI18NLang("EICDI505","STR0143",142)
#DEFINE STR0144 FWI18NLang("EICDI505","STR0144",143)
#DEFINE STR0145 FWI18NLang("EICDI505","STR0145",144)
#DEFINE STR0146 FWI18NLang("EICDI505","STR0146",145)
#DEFINE STR0147 FWI18NLang("EICDI505","STR0147",146)
#DEFINE STR0148 FWI18NLang("EICDI505","STR0148",147)
#DEFINE STR0149 FWI18NLang("EICDI505","STR0149",148)
#DEFINE STR0150 FWI18NLang("EICDI505","STR0150",149)
#DEFINE STR0151 FWI18NLang("EICDI505","STR0151",150)
#DEFINE STR0152 FWI18NLang("EICDI505","STR0152",151)
#DEFINE STR0153 FWI18NLang("EICDI505","STR0153",152)
#DEFINE STR0154 FWI18NLang("EICDI505","STR0154",153)
#DEFINE STR0155 FWI18NLang("EICDI505","STR0155",154)
#DEFINE STR0156 FWI18NLang("EICDI505","STR0156",155)
#DEFINE STR0157 FWI18NLang("EICDI505","STR0157",156)
#DEFINE STR0158 FWI18NLang("EICDI505","STR0158",157)
#DEFINE STR0159 FWI18NLang("EICDI505","STR0159",158)
#DEFINE STR0160 FWI18NLang("EICDI505","STR0160",159)
#DEFINE STR0161 FWI18NLang("EICDI505","STR0161",160)
#DEFINE STR0162 FWI18NLang("EICDI505","STR0162",161)
#DEFINE STR0163 FWI18NLang("EICDI505","STR0163",162)
#DEFINE STR0164 FWI18NLang("EICDI505","STR0164",163)
#DEFINE STR0165 FWI18NLang("EICDI505","STR0165",164)
#DEFINE STR0166 FWI18NLang("EICDI505","STR0166",165)
#DEFINE STR0167 FWI18NLang("EICDI505","STR0167",166)
#DEFINE STR0168 FWI18NLang("EICDI505","STR0168",167)
#DEFINE STR0169 FWI18NLang("EICDI505","STR0169",168)
#DEFINE STR0170 FWI18NLang("EICDI505","STR0170",169)
#DEFINE STR0171 FWI18NLang("EICDI505","STR0171",170)
#DEFINE STR0172 FWI18NLang("EICDI505","STR0172",171)
#DEFINE STR0173 FWI18NLang("EICDI505","STR0173",172)
#DEFINE STR0174 FWI18NLang("EICDI505","STR0174",173)
#DEFINE STR0175 FWI18NLang("EICDI505","STR0175",174)
#DEFINE STR0176 FWI18NLang("EICDI505","STR0176",175)
#DEFINE STR0177 FWI18NLang("EICDI505","STR0177",176)
#DEFINE STR0178 FWI18NLang("EICDI505","STR0178",177)
#DEFINE STR0179 FWI18NLang("EICDI505","STR0179",178)
#DEFINE STR0180 FWI18NLang("EICDI505","STR0180",179)
#DEFINE STR0181 FWI18NLang("EICDI505","STR0181",180)
#DEFINE STR0182 FWI18NLang("EICDI505","STR0182",181)
#DEFINE STR0183 FWI18NLang("EICDI505","STR0183",182)
#DEFINE STR0184 FWI18NLang("EICDI505","STR0184",183)
#DEFINE STR0185 FWI18NLang("EICDI505","STR0185",184)
#DEFINE STR0186 FWI18NLang("EICDI505","STR0186",185)
#DEFINE STR0187 FWI18NLang("EICDI505","STR0187",186)
#DEFINE STR0188 FWI18NLang("EICDI505","STR0188",187)
#DEFINE STR0189 FWI18NLang("EICDI505","STR0189",188)
#DEFINE STR0190 FWI18NLang("EICDI505","STR0190",189)
#DEFINE STR0191 FWI18NLang("EICDI505","STR0191",190)
#DEFINE STR0192 FWI18NLang("EICDI505","STR0192",191)
#DEFINE STR0193 FWI18NLang("EICDI505","STR0193",192)
#DEFINE STR0194 FWI18NLang("EICDI505","STR0194",193)
#DEFINE STR0195 FWI18NLang("EICDI505","STR0195",194)
#DEFINE STR0196 FWI18NLang("EICDI505","STR0196",195)
#DEFINE STR0197 FWI18NLang("EICDI505","STR0197",196)
#DEFINE STR0198 FWI18NLang("EICDI505","STR0198",197)
#DEFINE STR0199 FWI18NLang("EICDI505","STR0199",198)
#DEFINE STR0200 FWI18NLang("EICDI505","STR0200",199)
#DEFINE STR0201 FWI18NLang("EICDI505","STR0201",200)
#DEFINE STR0202 FWI18NLang("EICDI505","STR0202",201)
#DEFINE STR0203 FWI18NLang("EICDI505","STR0203",202)
#DEFINE STR0204 FWI18NLang("EICDI505","STR0204",203)
#DEFINE STR0205 FWI18NLang("EICDI505","STR0205",204)
#DEFINE STR0206 FWI18NLang("EICDI505","STR0206",205)
#DEFINE STR0207 FWI18NLang("EICDI505","STR0207",206)
#DEFINE STR0208 FWI18NLang("EICDI505","STR0208",207)
#DEFINE STR0209 FWI18NLang("EICDI505","STR0209",208)
#DEFINE STR0210 FWI18NLang("EICDI505","STR0210",209)
#DEFINE STR0211 FWI18NLang("EICDI505","STR0211",210)
#DEFINE STR0212 FWI18NLang("EICDI505","STR0212",211)
#DEFINE STR0213 FWI18NLang("EICDI505","STR0213",212)
#DEFINE STR0214 FWI18NLang("EICDI505","STR0214",213)
#DEFINE STR0215 FWI18NLang("EICDI505","STR0215",214)
#DEFINE STR0216 FWI18NLang("EICDI505","STR0216",215)
#DEFINE STR0217 FWI18NLang("EICDI505","STR0217",216)
#DEFINE STR0218 FWI18NLang("EICDI505","STR0218",217)
#DEFINE STR0219 FWI18NLang("EICDI505","STR0219",218)
#DEFINE STR0220 FWI18NLang("EICDI505","STR0220",219)
#DEFINE STR0221 FWI18NLang("EICDI505","STR0221",220)
#DEFINE STR0222 FWI18NLang("EICDI505","STR0222",221)
#DEFINE STR0223 FWI18NLang("EICDI505","STR0223",222)
#DEFINE STR0224 FWI18NLang("EICDI505","STR0224",223)
#DEFINE STR0225 FWI18NLang("EICDI505","STR0225",224)
#DEFINE STR0226 FWI18NLang("EICDI505","STR0226",225)
#DEFINE STR0227 FWI18NLang("EICDI505","STR0227",226)
#DEFINE STR0228 FWI18NLang("EICDI505","STR0228",227)
#DEFINE STR0229 FWI18NLang("EICDI505","STR0229",228)
#DEFINE STR0230 FWI18NLang("EICDI505","STR0230",229)
#DEFINE STR0231 FWI18NLang("EICDI505","STR0231",230)
#DEFINE STR0232 FWI18NLang("EICDI505","STR0232",231)
#DEFINE STR0233 FWI18NLang("EICDI505","STR0233",232)
#DEFINE STR0234 FWI18NLang("EICDI505","STR0234",233)
#DEFINE STR0235 FWI18NLang("EICDI505","STR0235",234)
#DEFINE STR0236 FWI18NLang("EICDI505","STR0236",235)
#DEFINE STR0237 FWI18NLang("EICDI505","STR0237",236)
#DEFINE STR0238 FWI18NLang("EICDI505","STR0238",237)
#DEFINE STR0239 FWI18NLang("EICDI505","STR0239",238)
#DEFINE STR0240 FWI18NLang("EICDI505","STR0240",239)
#DEFINE STR0241 FWI18NLang("EICDI505","STR0241",240)
#DEFINE STR0242 FWI18NLang("EICDI505","STR0242",241)
#DEFINE STR0243 FWI18NLang("EICDI505","STR0243",242)
#DEFINE STR0244 FWI18NLang("EICDI505","STR0244",243)
#DEFINE STR0245 FWI18NLang("EICDI505","STR0245",244)
#DEFINE STR0246 FWI18NLang("EICDI505","STR0246",245)
#DEFINE STR0247 FWI18NLang("EICDI505","STR0247",246)
#DEFINE STR0248 FWI18NLang("EICDI505","STR0248",247)
#DEFINE STR0249 FWI18NLang("EICDI505","STR0249",248)
#DEFINE STR0250 FWI18NLang("EICDI505","STR0250",249)
#DEFINE STR0251 FWI18NLang("EICDI505","STR0251",250)
#DEFINE STR0252 FWI18NLang("EICDI505","STR0252",251)
#DEFINE STR0253 FWI18NLang("EICDI505","STR0253",252)
#DEFINE STR0254 FWI18NLang("EICDI505","STR0254",253)
#DEFINE STR0255 FWI18NLang("EICDI505","STR0255",254)
#DEFINE STR0256 FWI18NLang("EICDI505","STR0256",255)
#DEFINE STR0257 FWI18NLang("EICDI505","STR0257",256)
#DEFINE STR0258 FWI18NLang("EICDI505","STR0258",257)
#DEFINE STR0259 FWI18NLang("EICDI505","STR0259",258)
#DEFINE STR0260 FWI18NLang("EICDI505","STR0260",259)
#DEFINE STR0261 FWI18NLang("EICDI505","STR0261",260)
#DEFINE STR0262 FWI18NLang("EICDI505","STR0262",261)
#DEFINE STR0263 FWI18NLang("EICDI505","STR0263",262)
#DEFINE STR0264 FWI18NLang("EICDI505","STR0264",263)
#DEFINE STR0265 FWI18NLang("EICDI505","STR0265",264)
#DEFINE STR0266 FWI18NLang("EICDI505","STR0266",265)
#DEFINE STR0267 FWI18NLang("EICDI505","STR0267",266)
#DEFINE STR0268 FWI18NLang("EICDI505","STR0268",267)
#DEFINE STR0269 FWI18NLang("EICDI505","STR0269",268)
#DEFINE STR0270 FWI18NLang("EICDI505","STR0270",269)
#DEFINE STR0271 FWI18NLang("EICDI505","STR0271",270)
#DEFINE STR0272 FWI18NLang("EICDI505","STR0272",271)
#DEFINE STR0273 FWI18NLang("EICDI505","STR0273",272)
#DEFINE STR0274 FWI18NLang("EICDI505","STR0274",273)
#DEFINE STR0275 FWI18NLang("EICDI505","STR0275",274)
#DEFINE STR0276 FWI18NLang("EICDI505","STR0276",275)
#DEFINE STR0277 FWI18NLang("EICDI505","STR0277",276)
#DEFINE STR0278 FWI18NLang("EICDI505","STR0278",277)
#DEFINE STR0279 FWI18NLang("EICDI505","STR0279",278)
#DEFINE STR0280 FWI18NLang("EICDI505","STR0280",279)
#DEFINE STR0281 FWI18NLang("EICDI505","STR0281",280)
#DEFINE STR0282 FWI18NLang("EICDI505","STR0282",281)
#DEFINE STR0283 FWI18NLang("EICDI505","STR0283",282)
#DEFINE STR0284 FWI18NLang("EICDI505","STR0284",283)
#DEFINE STR0285 FWI18NLang("EICDI505","STR0285",284)
#DEFINE STR0286 FWI18NLang("EICDI505","STR0286",285)
#DEFINE STR0287 FWI18NLang("EICDI505","STR0287",286)
#DEFINE STR0288 FWI18NLang("EICDI505","STR0288",287)
#DEFINE STR0289 FWI18NLang("EICDI505","STR0289",288)
#DEFINE STR0290 FWI18NLang("EICDI505","STR0290",289)
#DEFINE STR0291 FWI18NLang("EICDI505","STR0291",290)
#DEFINE STR0292 FWI18NLang("EICDI505","STR0292",291)
#DEFINE STR0293 FWI18NLang("EICDI505","STR0293",292)
#DEFINE STR0294 FWI18NLang("EICDI505","STR0294",293)
#DEFINE STR0295 FWI18NLang("EICDI505","STR0295",294)
#DEFINE STR0296 FWI18NLang("EICDI505","STR0296",295)
#DEFINE STR0297 FWI18NLang("EICDI505","STR0297",296)
#DEFINE STR0298 FWI18NLang("EICDI505","STR0298",297)
#DEFINE STR0299 FWI18NLang("EICDI505","STR0299",298)
#DEFINE STR0300 FWI18NLang("EICDI505","STR0300",299)
#DEFINE STR0301 FWI18NLang("EICDI505","STR0301",300)
#DEFINE STR0302 FWI18NLang("EICDI505","STR0302",301)
#DEFINE STR0303 FWI18NLang("EICDI505","STR0303",302)
#DEFINE STR0304 FWI18NLang("EICDI505","STR0304",303)
#DEFINE STR0305 FWI18NLang("EICDI505","STR0305",304)
#DEFINE STR0306 FWI18NLang("EICDI505","STR0306",305)
#DEFINE STR0307 FWI18NLang("EICDI505","STR0307",306)
#DEFINE STR0308 FWI18NLang("EICDI505","STR0308",307)
#DEFINE STR0309 FWI18NLang("EICDI505","STR0309",308)
#DEFINE STR0310 FWI18NLang("EICDI505","STR0310",309)
#DEFINE STR0311 FWI18NLang("EICDI505","STR0311",310)
#DEFINE STR0312 FWI18NLang("EICDI505","STR0312",311)
#DEFINE STR0313 FWI18NLang("EICDI505","STR0313",312)
#DEFINE STR0314 FWI18NLang("EICDI505","STR0314",313)
#DEFINE STR0315 FWI18NLang("EICDI505","STR0315",314)
#DEFINE STR0316 FWI18NLang("EICDI505","STR0316",315)
#DEFINE STR0317 FWI18NLang("EICDI505","STR0317",316)
#DEFINE STR0318 FWI18NLang("EICDI505","STR0318",317)
#DEFINE STR0319 FWI18NLang("EICDI505","STR0319",318)
#DEFINE STR0320 FWI18NLang("EICDI505","STR0320",319)
#DEFINE STR0321 FWI18NLang("EICDI505","STR0321",320)
#DEFINE STR0322 FWI18NLang("EICDI505","STR0322",321)
#DEFINE STR0323 FWI18NLang("EICDI505","STR0323",322)
#DEFINE STR0324 FWI18NLang("EICDI505","STR0324",323)
#DEFINE STR0325 FWI18NLang("EICDI505","STR0325",324)
#DEFINE STR0326 FWI18NLang("EICDI505","STR0326",325)
#DEFINE STR0327 FWI18NLang("EICDI505","STR0327",326)
#DEFINE STR0328 FWI18NLang("EICDI505","STR0328",327)
#DEFINE STR0329 FWI18NLang("EICDI505","STR0329",328)
#DEFINE STR0330 FWI18NLang("EICDI505","STR0330",329)
#DEFINE STR0331 FWI18NLang("EICDI505","STR0331",330)
#DEFINE STR0332 FWI18NLang("EICDI505","STR0332",331)
#DEFINE STR0333 FWI18NLang("EICDI505","STR0333",332)
#DEFINE STR0334 FWI18NLang("EICDI505","STR0334",333)
#DEFINE STR0335 FWI18NLang("EICDI505","STR0335",334)
#DEFINE STR0336 FWI18NLang("EICDI505","STR0336",335)
#DEFINE STR0337 FWI18NLang("EICDI505","STR0337",336)
#DEFINE STR0338 FWI18NLang("EICDI505","STR0338",337)
#DEFINE STR0339 FWI18NLang("EICDI505","STR0339",338)
#DEFINE STR0340 FWI18NLang("EICDI505","STR0340",339)
#DEFINE STR0341 FWI18NLang("EICDI505","STR0341",340)
#DEFINE STR0342 FWI18NLang("EICDI505","STR0342",341)
#DEFINE STR0343 FWI18NLang("EICDI505","STR0343",342)
#DEFINE STR0344 FWI18NLang("EICDI505","STR0344",343)
#DEFINE STR0345 FWI18NLang("EICDI505","STR0345",344)
#DEFINE STR0346 FWI18NLang("EICDI505","STR0346",345)
#DEFINE STR0347 FWI18NLang("EICDI505","STR0347",346)
#DEFINE STR0348 FWI18NLang("EICDI505","STR0348",347)
#DEFINE STR0349 FWI18NLang("EICDI505","STR0349",348)
#DEFINE STR0350 FWI18NLang("EICDI505","STR0350",349)
#DEFINE STR0351 FWI18NLang("EICDI505","STR0351",350)
#DEFINE STR0352 FWI18NLang("EICDI505","STR0352",351)
#DEFINE STR0353 FWI18NLang("EICDI505","STR0353",352)
#DEFINE STR0354 FWI18NLang("EICDI505","STR0354",353)
#DEFINE STR0355 FWI18NLang("EICDI505","STR0355",354)
#DEFINE STR0356 FWI18NLang("EICDI505","STR0356",355)
#DEFINE STR0357 FWI18NLang("EICDI505","STR0357",356)
#DEFINE STR0358 FWI18NLang("EICDI505","STR0358",357)
#DEFINE STR0359 FWI18NLang("EICDI505","STR0359",358)
#DEFINE STR0360 FWI18NLang("EICDI505","STR0360",359)
#DEFINE STR0361 FWI18NLang("EICDI505","STR0361",360)
#DEFINE STR0362 FWI18NLang("EICDI505","STR0362",361)
#DEFINE STR0363 FWI18NLang("EICDI505","STR0363",362)
#DEFINE STR0364 FWI18NLang("EICDI505","STR0364",363)
#DEFINE STR0365 FWI18NLang("EICDI505","STR0365",364)
#DEFINE STR0366 FWI18NLang("EICDI505","STR0366",365)
#DEFINE STR0367 FWI18NLang("EICDI505","STR0367",366)
#DEFINE STR0368 FWI18NLang("EICDI505","STR0368",367)
#DEFINE STR0369 FWI18NLang("EICDI505","STR0369",368)
#DEFINE STR0370 FWI18NLang("EICDI505","STR0370",369)
#DEFINE STR0371 FWI18NLang("EICDI505","STR0371",370)
#DEFINE STR0372 FWI18NLang("EICDI505","STR0372",371)
#DEFINE STR0373 FWI18NLang("EICDI505","STR0373",372)
#DEFINE STR0374 FWI18NLang("EICDI505","STR0374",373)
#DEFINE STR0375 FWI18NLang("EICDI505","STR0375",374)
#DEFINE STR0376 FWI18NLang("EICDI505","STR0376",375)
#DEFINE STR0377 FWI18NLang("EICDI505","STR0377",376)
#DEFINE STR0378 FWI18NLang("EICDI505","STR0378",377)
#DEFINE STR0379 FWI18NLang("EICDI505","STR0379",378)
#DEFINE STR0380 FWI18NLang("EICDI505","STR0380",379)
#DEFINE STR0381 FWI18NLang("EICDI505","STR0381",380)
#DEFINE STR0382 FWI18NLang("EICDI505","STR0382",381)
#DEFINE STR0383 FWI18NLang("EICDI505","STR0383",382)
#DEFINE STR0384 FWI18NLang("EICDI505","STR0384",383)
#DEFINE STR0385 FWI18NLang("EICDI505","STR0385",384)
#DEFINE STR0386 FWI18NLang("EICDI505","STR0386",385)
#DEFINE STR0387 FWI18NLang("EICDI505","STR0387",386)
#DEFINE STR0388 FWI18NLang("EICDI505","STR0388",387)
#DEFINE STR0389 FWI18NLang("EICDI505","STR0389",388)
#DEFINE STR0390 FWI18NLang("EICDI505","STR0390",389)
#DEFINE STR0391 FWI18NLang("EICDI505","STR0391",390)
#DEFINE STR0392 FWI18NLang("EICDI505","STR0392",391)
#DEFINE STR0393 FWI18NLang("EICDI505","STR0393",392)
#DEFINE STR0394 FWI18NLang("EICDI505","STR0394",393)
#DEFINE STR0395 FWI18NLang("EICDI505","STR0395",394)
#DEFINE STR0396 FWI18NLang("EICDI505","STR0396",395)
 

EICDI505_EN.TRES

 0001#STR0001#ALL#Basic Information cover = importer
0002#STR0002#ALL#Customer Reference    : 
0003#STR0003#ALL#Process date: 
0004#STR0004#ALL#Statement Type: 
0005#STR0005#ALL#Importer         : 
0006#STR0006#ALL#CGC                : 
0007#STR0007#ALL#Consignee
0008#STR0008#ALL#Importer Address: 
0009#STR0009#ALL#Importer City: 
0010#STR0010#ALL#Dispatch Mod.      : 
0011#STR0011#ALL#Attached Processes
0012#STR0012#ALL#Total
0013#STR0013#ALL#Partial
0014#STR0014#ALL#More than one
0015#STR0015#ALL#Transportation Path: 
0016#STR0016#ALL#Carrier    : 
0017#STR0017#ALL#Brand         : 
0018#STR0018#ALL#Type of Packing List: 
0019#STR0019#ALL#Number Packing List : 
0020#STR0020#ALL#Vehicle Name  : 
0021#STR0021#ALL# Lic.Plate: 
0022#STR0022#ALL#Shipping Documents  : 
0023#STR0023#ALL#Identification    : 
0024#STR0024#ALL#Master: 
0025#STR0025#ALL#Shipping Pres.   : 
0026#STR0026#ALL#Issue           : 
0027#STR0027#ALL#Use: 
0028#STR0028#ALL#Location            : 
0029#STR0029#ALL#Load
0030#STR0030#ALL#Arrival Date     : 
0031#STR0031#ALL#Net Weight        : 
0032#STR0032#ALL#Gross Weight: 
0033#STR0033#ALL#Provenance:
0034#STR0034#ALL#Transp. Agent      : 
0035#STR0035#ALL#Inflow URF      : 
0036#STR0036#ALL#SDA Forwarding Agent     : 
0037#STR0037#ALL#Dispatch URF      : 
0038#STR0038#ALL#Customs Warehouse: 
0039#STR0039#ALL#Sector               : 
0040#STR0040#ALL#Warehouses
0041#STR0041#ALL#Dispatch Instructions
0042#STR0042#ALL#Code
0043#STR0043#ALL#Description
0044#STR0044#ALL#Document
0045#STR0045#ALL#Totals
0046#STR0046#ALL#Number of Additions: 
0047#STR0047#ALL#Goods Currency: 
0048#STR0048#ALL#Value: 
0049#STR0049#ALL#Value w/ Expenses: 
0050#STR0050#ALL#Currency Freight Total: 
0051#STR0051#ALL#Domestic Territory: 
0052#STR0052#ALL#Conversion Rate of Freight: 
0053#STR0053#ALL#Insurance Currency: 
0054#STR0054#ALL#Insurance Type: 
0055#STR0055#ALL#Percentage
0056#STR0056#ALL#Conversion Rate of Insurance: 
0057#STR0057#ALL#ICMS: 
0058#STR0058#ALL#Reduction: 
0059#STR0059#ALL#INCOTERM:
0060#STR0061#ALL#Location            : 
0061#STR0062#ALL#Additions
0062#STR0063#ALL#Totals in 
0063#STR0064#ALL# and Real 
0064#STR0065#ALL#Deductions
0065#STR0066#ALL#Addition Totals
0066#STR0067#ALL#I.I. Base (R$)   : 
0067#STR0068#ALL#I.I. Value (R$)  : 
0068#STR0069#ALL#PIS/COF Base(R$)? 
0069#STR0070#ALL#PIS Value (R$)   : 
0070#STR0071#ALL#COFINS Value (R$): 
0071#STR0072#ALL#Supplementary Information: 
0072#STR0073#ALL#Tax Payments
0073#STR0074#ALL#Bank:
0074#STR0075#ALL#Branch:
0075#STR0076#ALL#Account:
0076#STR0077#ALL#Payment Information:
0077#STR0078#ALL#Tax Revenue Code:
0078#STR0079#ALL#Payment Date:
0079#STR0080#ALL#Additions: 
0080#STR0081#ALL#Record......:
0081#STR0082#ALL#Addition: 
0082#STR0083#ALL#Exporter...:
0083#STR0084#ALL#Manufacturer...:
0084#STR0085#ALL#Vinc.w/sale. :
0085#STR0086#ALL#Sale Location..:
0086#STR0087#ALL#L.I. Number:
0087#STR0088#ALL#Tax Regime..:
0088#STR0089#ALL#IPI Benefit:
0089#STR0090#ALL#Rec. PIS/COF.:
0090#STR0091#ALL#ICMS Regime..:
0091#STR0092#ALL#Agreement II....:
0092#STR0093#ALL#Duty Agreement of II:
0093#STR0094#ALL#Legal Act....:
0094#STR0095#ALL#Type....:
0095#STR0096#ALL#Body....:
0096#STR0097#ALL#Number....:
0097#STR0098#ALL#Year....:
0098#STR0099#ALL#Reduced II....:
0099#STR0100#ALL#% II Reduction.:
0100#STR0101#ALL#Duty Agreement of IPI:
0101#STR0102#ALL#Legal Act....:
0102#STR0103#ALL#Type....:
0103#STR0104#ALL#Body....:
0104#STR0105#ALL#Number....:
0105#STR0106#ALL#Year....:
0106#STR0107#ALL#Reduced IPI..:
0107#STR0108#ALL#IPI Specific Percentage
0108#STR0109#ALL#Specific Qty:
0109#STR0110#ALL#%P/C Base Red.:
0110#STR0111#ALL#PIS Reduction...:
0111#STR0112#ALL#PIS Specific Percentage
0112#STR0113#ALL#Specific Qty:
0113#STR0114#ALL#Cofins Reduction:
0114#STR0115#ALL#Specific Qty: 
0115#STR0116#ALL# ICMS Percentage:
0116#STR0117#ALL#Weight..............:
0117#STR0118#ALL#Freight.....:R$
0118#STR0119#ALL#Insurance....:R$
0119#STR0120#ALL#Addition.:R$
0120#STR0121#ALL#Deduction.:R$ 
0121#STR0122#ALL#Base of II..:R$
0122#STR0123#ALL#Base of IPI..:R$
0123#STR0124#ALL#Owed II...:R$
0124#STR0125#ALL#Owed IPI...:R$
0125#STR0126#ALL#II Payable...:R$
0126#STR0127#ALL#IPI Payable...:R$
0127#STR0128#ALL#PIS Value...:R$
0128#STR0129#ALL#COFINS Value..:R$
0129#STR0130#ALL#Other Expns.Valu:R$
0130#STR0131#ALL#Total in ICMS Base:R$
0131#STR0132#ALL#Total Weight:
0132#STR0133#ALL# Specific
0133#STR0134#ALL#: Mixed
0134#STR0135#ALL#Statistical Measurement Unit:
0135#STR0136#ALL#Stat. Measurmt Quantity:
0136#STR0137#ALL#Goods Application:
0137#STR0138#ALL#Consumption
0138#STR0139#ALL#Reseller
0139#STR0140#ALL#Classification:
0140#STR0141#ALL#Attribute
0141#STR0142#ALL#Specification:
0142#STR0143#ALL#Coverage:
0143#STR0144#ALL#Mode
0144#STR0145#ALL#Modality Descr:
0145#STR0146#ALL#Cash Payment:
0146#STR0147#ALL#Contract
0147#STR0148#ALL#Market
0148#STR0149#ALL#Various Payments:
0149#STR0150#ALL#Payment Month/Year
0150#STR0151#ALL#Cash Payment Total:
0151#STR0152#ALL#Advance Total:
0152#STR0153#ALL#Payment in up to 360 days:
0153#STR0154#ALL#Installments:
0154#STR0155#ALL#Periodicity:
0155#STR0156#ALL#Daily
0156#STR0157#ALL#Monthly
0157#STR0158#ALL#Sum Total:
0158#STR0159#ALL#Doc. Type:
0159#STR0160#ALL#No. Doc.:
0160#STR0161#ALL#Items
0161#STR0162#ALL#Item Code..:
0162#STR0163#ALL#Price..:
0163#STR0164#ALL#Qty..:
0164#STR0165#ALL#Saving D.I. data
0165#STR0166#ALL#Saving Addition data: 
0166#STR0167#ALL#SISCOMEX TXT file ( 
0167#STR0168#ALL#SISCOMEX TXT file for 
0168#STR0169#ALL#Analysis
0169#STR0170#ALL#Record
0170#STR0171#ALL# of Process: 
0171#STR0172#ALL#Exit
0172#STR0173#ALL#This report issues the file control sent to SISCOMEX
0173#STR0174#ALL#File Control Sent to SISCOMEX
0174#STR0175#ALL#Z-form
0175#STR0176#ALL#Import
0176#STR0177#ALL#Analyze sent data
0177#STR0178#ALL#Analyze
0178#STR0179#ALL#Dispatch History
0179#STR0180#ALL#Search Items
0180#STR0181#ALL#To generate the taxes you must complete the Statement Type field in Folder: 
0181#STR0182#ALL#Reading Taxes...
0182#STR0183#ALL#There are no Invoice Items for Percentages.
0183#STR0184#ALL#There are no Invoice Items to calculate DSI.
0184#STR0185#ALL#Information
0185#STR0186#ALL#Calculating Taxes
0186#STR0187#ALL#There are no Percentages to Query.
0187#STR0188#ALL#There are no DSI taxes to Query.
0188#STR0189#ALL#Add
0189#STR0190#ALL#Edit
0190#STR0191#ALL#Delete
0191#STR0192#ALL#Calculating Taxes
0192#STR0193#ALL#Calculate Taxes
0193#STR0194#ALL#Calc.Taxes
0194#STR0195#ALL#View
0195#STR0196#ALL#View
0196#STR0197#ALL#Maintenance of DSI Taxes
0197#STR0198#ALL#Tax Total
0198#STR0199#ALL#Tax Totals
0199#STR0200#ALL#Maintenance of Percentages
0200#STR0201#ALL#Previous Screen
0201#STR0202#ALL#Previous
0202#STR0203#ALL#Order
0203#STR0204#ALL#Currency
0204#STR0205#ALL#Current
0205#STR0206#ALL#All
0206#STR0207#ALL#Change Item Description
0207#STR0208#ALL#Change Descr.
0208#STR0209#ALL#Check/Uncheck All
0209#STR0210#ALL#Check/Uncheck
0210#STR0211#ALL#Addition
0211#STR0212#ALL#Change
0212#STR0213#ALL#Deletion
0213#STR0214#ALL#Confirm Deletion?
0214#STR0215#ALL#Attention
0215#STR0216#ALL#View
0216#STR0217#ALL#Item Values
0217#STR0218#ALL#Values
0218#STR0219#ALL#Total Weight
0219#STR0220#ALL# from Group: 
0220#STR0221#ALL#Regime accepts Legal Basis only: 
0221#STR0222#ALL#Motive must not be completed for this Legal Basis
0222#STR0223#ALL#Basis only accepts Motive: 
0223#STR0224#ALL#Classification must be: 
0224#STR0225#ALL#Tax Regime for PIS/COFINS must be: 
0225#STR0226#ALL#Legal basis for PIS/COFINS must be: 
0226#STR0227#ALL#Statement only accepts Tax Regime: 
0227#STR0228#ALL#Mark/Unmark per Selection
0228#STR0229#ALL#Un/Marking Item: 
0229#STR0230#ALL# with rate not entered.
0230#STR0231#ALL#DSI Totals
0231#STR0232#ALL# Calculation Base 
0232#STR0233#ALL#MLE Value (R$)
0233#STR0234#ALL#Freight Value (R$)
0234#STR0235#ALL#Insurance Value (R$)
0235#STR0236#ALL#Customs Value (R$)
0236#STR0237#ALL#Amount Leviable
0237#STR0238#ALL#Ad Valorem Percentage (%)
0238#STR0239#ALL#Amount Owed
0239#STR0240#ALL#Percentage (%)
0240#STR0241#ALL#MLE Value (R$)
0241#STR0242#ALL#Freight Value (R$)
0242#STR0243#ALL#Insurance Value (R$)
0243#STR0244#ALL#Customs Value (R$)
0244#STR0245#ALL#  Value of I.I.
0245#STR0246#ALL#Value of I.P.I.
0246#STR0247#ALL# Taxes Payable 
0247#STR0248#ALL#Checking existence of DSI in Siscomex...
0248#STR0249#ALL#Checking existence/updating Siscomex data...
0249#STR0250#ALL#A) Error updating Table data: 
0250#STR0251#ALL#Checking Table data: 
0251#STR0252#ALL#A) Error checking existence of Table data: 
0252#STR0253#ALL#Reading data to save DSI...
0253#STR0254#ALL#Reading Process cover data...
0254#STR0255#ALL#Reading data of Process Volumes...
0255#STR0256#ALL#Reading data of Process Payments...
0256#STR0257#ALL#Reading data of Process Items...
0257#STR0258#ALL#Reading data of Item: 
0258#STR0259#ALL#Reading Process cover data...
0259#STR0260#ALL#Error creating file: 
0260#STR0261#ALL#Analyze sent data
0261#STR0262#ALL#Analyze
0262#STR0263#ALL#Error saving DSI, Process: 
0263#STR0264#ALL#Query the file: 
0264#STR0265#ALL#Saving Process LOG
0265#STR0266#ALL#There are no errors.
0266#STR0267#ALL#End of Processing
0267#STR0268#ALL#B) Errors saving DSI cover: 
0268#STR0269#ALL#Saving DSI cover data...
0269#STR0270#ALL#C) Errors saving DSI Items: 
0270#STR0271#ALL#Saving DSI cover items...
0271#STR0272#ALL#D) Errors saving DSI Volumes: 
0272#STR0273#ALL#Saving DSI Volumes...
0273#STR0274#ALL#E) Errors saving DSI Taxes: 
0274#STR0275#ALL#Saving DSI Taxes...
0275#STR0276#ALL#F) Errors saving DSI Payments: 
0276#STR0277#ALL#Saving DSI Payments...
0277#STR0278#ALL#Error Message
0278#STR0279#ALL#Error Msg.
0279#STR0280#ALL#DSI data analysis, Process: 
0280#STR0281#ALL#Cover
0281#STR0282#ALL#Taxes
0282#STR0283#ALL#Volumes
0283#STR0284#ALL#Payments
0284#STR0285#ALL#Error Message, File: 
0285#STR0286#ALL#Creating Structures...
0286#STR0287#ALL#Type
0287#STR0288#ALL#Creating Temp. File. Work_Capa...
0288#STR0289#ALL#Creating Temp. File. Work_Item...
0289#STR0290#ALL#Creating Temp. File. Work_Vol...
0290#STR0291#ALL#Creating Temp. File. Work_Tri...
0291#STR0292#ALL#Creating Temp. File. Work_Pgto...
0292#STR0293#ALL#NCM+EX
0293#STR0294#ALL#PLI
0294#STR0295#ALL#Invoice
0295#STR0296#ALL#Operation
0296#STR0297#ALL#Save Items
0297#STR0298#ALL#Save Regime in Invoice Items
0298#STR0299#ALL#Filter
0299#STR0300#ALL#Choose
0300#STR0301#ALL#Item is linked to a Drawback Granting Act, hence the II and IPI regimes cannot be modified.
0301#STR0302#ALL#Reading:
0302#STR0303#ALL# of 
0303#STR0304#ALL#Standard Query Legal Basis of Pis/Cofins Base.
0304#STR0305#ALL#WD_PREFIXO or WD_PARCELA or WD_TIPO field does not exist.
0305#STR0306#ALL#Accounts Payable
0306#STR0307#ALL#Process has a Single Tax Invoice. Expenses different from 902 and 903 cannot be booked.
0307#STR0308#ALL#Process has no Invoice Items.
0308#STR0309#ALL#Lot Available Qty.
0309#STR0310#ALL#Next Screen
0310#STR0311#ALL#Next
0311#STR0312#ALL#All Lots
0312#STR0313#ALL#Lots
0313#STR0314#ALL#Check/Uncheck
0314#STR0315#ALL#There are no more items available to Lots.
0315#STR0316#ALL#Maintenance of Lots
0316#STR0317#ALL#Supplier
0317#STR0318#ALL#Add Lot
0318#STR0319#ALL#Delete Lot
0319#STR0320#ALL#Filter Items
0320#STR0321#ALL#Lot not entered.
0321#STR0322#ALL#Supplier differs from Current Item.
0322#STR0323#ALL#Lot already exists for this Supplier and Expiration Date.
0323#STR0324#ALL#Supplier cannot be changed, because there are marked items already.
0324#STR0325#ALL#Lot Quantity cannot be greater than Available quantity.
0325#STR0326#ALL#Lot already exists for this Supplier and Expiration Date.
0326#STR0327#ALL#Item belongs to a Lot. Do you wish to Unmark it?
0327#STR0328#ALL#Invoice has Lot items. Do you wish to Continue?
0328#STR0329#ALL#The Product: 
0329#STR0330#ALL#, has allocated the quantity 
0330#STR0331#ALL# for Lot: 
0331#STR0332#ALL# in L.I.: 
0332#STR0333#ALL# which differs from the quantity 
0333#STR0334#ALL# attributed to it in invoice(s):
0334#STR0335#ALL#Inconsistencies found in Lots
0335#STR0336#ALL#There are no items selected for this Lot.
0336#STR0337#ALL#View Lots
0337#STR0338#ALL#Lot not entered.
0338#STR0339#ALL#Items Filter
0339#STR0340#ALL#Selection
0340#STR0341#ALL#There are no items available for this selection.
0341#STR0342#ALL#Item used for Granting Act 
0342#STR0343#ALL#Item could be used for drawback.
0343#STR0344#ALL#Item could be used for drawback.
0344#STR0345#ALL#Granting act
0345#STR0346#ALL# of 
0346#STR0347#ALL#Additives: 
0347#STR0348#ALL#Additive: 
0348#STR0349#ALL#Saving History
0349#STR0350#ALL#File created in: 
0350#STR0351#ALL#Transportation
0351#STR0352#ALL#I.P.I Base (R$) : 
0352#STR0353#ALL#I.P.I. Value (R$): 
0353#STR0354#ALL#This routine helps the process of lot association for the items of Invoice 'XXX'
0354#STR0355#ALL#The lots entered in the Import Licenses related to the items of this invoice will be evaluated.
0355#STR0356#ALL#If lots with available balance are found, they can be associated in the following screen by clicking on the items displayed and indicating the amount to be associated.
0356#STR0357#ALL#The other operations to be executed on lots (view, inclusion, edition and exclusion) must be executed in the lots maintenance, available in the main screen.
0357#STR0358#ALL#Lots inclusion wizard
0358#STR0359#ALL#Start
0359#STR0360#ALL#Presentation
0360#STR0361#ALL#Result Check
0361#STR0362#ALL#Lots available were found for the items bellow.
0362#STR0363#ALL#Click the item to check the associated/available lots.
0363#STR0364#ALL#Result Check
0364#STR0365#ALL#No available lots were identified for the items of this invoice or all the items are already associated to lots, without balance available for a new association.
0365#STR0366#ALL#No edition was performed.
0366#STR0367#ALL#Termination
0367#STR0368#ALL#Final check
0368#STR0369#ALL#The lots inclusion wizard was finished. 
0369#STR0370#ALL#The association of lots can be edited in lot maintenance, available on the main screen.
0370#STR0371#ALL#Besides, all the lots associated to the process can be queried by clicking 'View Lots' button.
0371#STR0372#ALL#View Lots
0372#STR0373#ALL#Association of lots available for the item 'XXX'
0373#STR0374#ALL#Value not valid.
0374#STR0375#ALL#Warning
0375#STR0376#ALL#The entered amount is higher than the balance not associated to the item (XXX).
0376#STR0377#ALL#The entered amount is higher than the lot balance (XXX).
0377#STR0378#ALL#Confirm inclusion of entered lot associations?
0378#STR0379#ALL#Mercosul Export Statement
0379#STR0380#ALL#Mercosul ES
0380#STR0381#ALL#Initial RE
0381#STR0382#ALL#Final RE
0382#STR0383#ALL#The negative value entered is higher than the positive balance accrued in the field Other Expenses. Add a expenses with positive value before adding this negative expense.
0383#STR0384#ALL#Process does not have positive balance accrued in the field Other Expenses. Add an expense with positive value so there is balance to change this negative expense for a higher value.
0384#STR0385#ALL#Process does not have positive balance accrued in the field Other Expenses. You cannot change a positive value to a negative value, add an expense with positive value, so this change is possible.
0385#STR0386#ALL#Change is not allowed, process has expenses with negative value and the accrued balance in the field Other Expenses is zero. Change the negative value, so it has positive value before performing the change.
0386#STR0387#ALL#The changed value creates a negative value residue. Correct the value before confirming the change.
0387#STR0388#ALL#Process has negative expenses and allowing this deletion generates negative balance residue in the field Other Expenses. Change or Delete the negative expenses value before confirming this deletion.
0388#STR0389#ALL#To integrate freight values and insurance with SISCOSERV, size of field 'Process/EJW_PROCESS' must be equal to or higher than XXX.
0389#STR0390#ALL#Purchase orders created by this integration are identified by 'PROCESS\INVOICE\EXPENSE'.
0390#STR0391#ALL#To enable integration, set the size of a field (group).
0391#STR0392#ALL#Integrating freight data and insurance of Invoices with SISCOSERV
0392#STR0393#ALL#Tax Regime per Selection
0393#STR0394#ALL#Integration with SIGAESS was not executed. For this to happen, fill out the following information:
0394#STR0395#ALL#The expenses of freight and/or insurance was not found to execute the integration with SIGAESS. Check information of currency, value and rate.
0395#STR0396#ALL#Content invalid set for parameter MV_ESS0011
 

EICDI505_ES.TRES

 0001#STR0001#ALL#Informaciones Basicas portada = importador
0002#STR0002#ALL#Ref. del Cliente    : 
0003#STR0003#ALL#Fecha proceso: 
0004#STR0004#ALL#Tipo de Declaracion : 
0005#STR0005#ALL#Importador         : 
0006#STR0006#ALL#RFC                : 
0007#STR0007#ALL#Consignatario
0008#STR0008#ALL#Direccion Importador: 
0009#STR0009#ALL#Ciudad Importador  : 
0010#STR0010#ALL#Mod. Despacho      : 
0011#STR0011#ALL#Procesos Vinculados
0012#STR0012#ALL#Total
0013#STR0013#ALL#Parcial
0014#STR0014#ALL#Mas de uno
0015#STR0015#ALL#Via de Transporte: 
0016#STR0016#ALL#Transportador    : 
0017#STR0017#ALL#Bandera         : 
0018#STR0018#ALL#Tipo de Manifiesto: 
0019#STR0019#ALL#Num. Manifiesto : 
0020#STR0020#ALL#Nombre del Vehiculo  : 
0021#STR0021#ALL# Placa: 
0022#STR0022#ALL#Docto. de Carga  : 
0023#STR0023#ALL#Identificacion    : 
0024#STR0024#ALL#Master: 
0025#STR0025#ALL#Pres. de Carga   : 
0026#STR0026#ALL#Emision          : 
0027#STR0027#ALL#Utilizacion: 
0028#STR0028#ALL#Local            : 
0029#STR0029#ALL#Carga
0030#STR0030#ALL#Fecha de Llegada     : 
0031#STR0031#ALL#Peso Neto        : 
0032#STR0032#ALL#Peso Bruto: 
0033#STR0033#ALL#Procedencia:
0034#STR0034#ALL#Agente Transp.      : 
0035#STR0035#ALL#Guia de Entrada      : 
0036#STR0036#ALL#Tramitador SDA     : 
0037#STR0037#ALL#Guia de Despacho     : 
0038#STR0038#ALL#Recinto Aduanero: 
0039#STR0039#ALL#Sector               : 
0040#STR0040#ALL#Almacenes
0041#STR0041#ALL#Instrucciones de Despacho
0042#STR0042#ALL#Codigo
0043#STR0043#ALL#Descripcion
0044#STR0044#ALL#Documento
0045#STR0045#ALL#Totales
0046#STR0046#ALL#Numero de Adiciones: 
0047#STR0047#ALL#Moneda Mercaderia : 
0048#STR0048#ALL#Valor: 
0049#STR0049#ALL#Valor c/ Gastos: 
0050#STR0050#ALL#Moneda Flete Total: 
0051#STR0051#ALL#Territorio Nacional: 
0052#STR0052#ALL#Tasa de Conversion del Flete : 
0053#STR0053#ALL#Moneda Seguro: 
0054#STR0054#ALL#Tipo Seguro: 
0055#STR0055#ALL#Porcentaje
0056#STR0056#ALL#Tasa de Conversion del Seguro: 
0057#STR0057#ALL#ICMS: 
0058#STR0058#ALL#Reduccion: 
0059#STR0059#ALL#INCOTERM:
0060#STR0061#ALL#Local            : 
0061#STR0062#ALL#Aumentos
0062#STR0063#ALL#Totales en 
0063#STR0064#ALL# y Real
0064#STR0065#ALL#Deducciones
0065#STR0066#ALL#Totales de las adiciones
0066#STR0067#ALL#Base I.I. (R$)   : 
0067#STR0068#ALL#Valor I.I. (R$)  : 
0068#STR0069#ALL#Base PIS/COF(R$) : 
0069#STR0070#ALL#Valor PIS (R$)   : 
0070#STR0071#ALL#Valor COFINS (R$): 
0071#STR0072#ALL#Informaciones Complementarias: 
0072#STR0073#ALL#Pago de tributos
0073#STR0074#ALL#Banco:
0074#STR0075#ALL#Agencia:
0075#STR0076#ALL#Cuenta:
0076#STR0077#ALL#Informaciones de Pago:
0077#STR0078#ALL#Cod. Ingreso Trib.:
0078#STR0079#ALL#Fecha de Pago:
0079#STR0080#ALL#Adiciones: 
0080#STR0081#ALL#Registro.....:
0081#STR0082#ALL#Adicion: 
0082#STR0083#ALL#Exportador...:
0083#STR0084#ALL#Fabricante...:
0084#STR0085#ALL#Vinc.c/vend. :
0085#STR0086#ALL#Local Venta..:
0086#STR0087#ALL#Numero de la L.I:
0087#STR0088#ALL#Regimen Trib..:
0088#STR0089#ALL#Beneficio IPI:
0089#STR0090#ALL#Reg. PIS/COF.:
0090#STR0091#ALL#Regimen ICMS..:
0091#STR0092#ALL#Acuerdo II....:
0092#STR0093#ALL#Acuerdo Tarifario del II:
0093#STR0094#ALL#Acto Legal....:
0094#STR0095#ALL#Tipo....:
0095#STR0096#ALL#Organo....:
0096#STR0097#ALL#Numero....:
0097#STR0098#ALL#Ano....:
0098#STR0099#ALL#Reducida II...:
0099#STR0100#ALL#% Reduccion II.:
0100#STR0101#ALL#Acuerdo Tarifario de IPI:
0101#STR0102#ALL#Acto Legal....:
0102#STR0103#ALL#Tipo....:
0103#STR0104#ALL#Organo....:
0104#STR0105#ALL#Numero....:
0105#STR0106#ALL#Ano....:
0106#STR0107#ALL#Reducida IPI..:
0107#STR0108#ALL#Al.Especif.IPI
0108#STR0109#ALL#Ctd especifica:
0109#STR0110#ALL#%Red.Base P/C:
0110#STR0111#ALL#Reduccion PIS...:
0111#STR0112#ALL#Al.Especif.PIS
0112#STR0113#ALL#Ctd especifica:
0113#STR0114#ALL#Reduccion Cofins:
0114#STR0115#ALL#Ctd especifica: 
0115#STR0116#ALL# Alicuota ICMS.:
0116#STR0117#ALL#Peso..........:
0117#STR0118#ALL#Flete.....:R$
0118#STR0119#ALL#Seguro....:R$
0119#STR0120#ALL#Aumento.:R$
0120#STR0121#ALL#Deduccion.:R$ 
0121#STR0122#ALL#Base del II..:R$
0122#STR0123#ALL#Base de IPI...:R$
0123#STR0124#ALL#II Debido...:R$
0124#STR0125#ALL#I.P.I Debido..:R$
0125#STR0126#ALL#II Cobrar.:R$
0126#STR0127#ALL#I.P.I Cobrar:R$
0127#STR0128#ALL#Valor PIS...:R$
0128#STR0129#ALL#Valor COFINS..:R$
0129#STR0130#ALL#Vl Otros Gastos:R$
0130#STR0131#ALL#Tot. Base ICMS:R$
0131#STR0132#ALL#Peso Total:
0132#STR0133#ALL# Especifica
0133#STR0134#ALL#: Mixta
0134#STR0135#ALL#Unidad Med. Estadistica:
0135#STR0136#ALL#Cantidad Med. Est.:
0136#STR0137#ALL#Aplicacion de la Mercaderia:
0137#STR0138#ALL#Consumo
0138#STR0139#ALL#Reventa
0139#STR0140#ALL#Clasificacion:
0140#STR0141#ALL#Atributo
0141#STR0142#ALL#Especificacion:
0142#STR0143#ALL#Cobertura:
0143#STR0144#ALL#Modalidad
0144#STR0145#ALL#Desc.Modalidad:
0145#STR0146#ALL#Pago de Contado:
0146#STR0147#ALL#Contrato
0147#STR0148#ALL#Lugar
0148#STR0149#ALL#Pagos Variados:
0149#STR0150#ALL#Mes/Ano Pago
0150#STR0151#ALL#Total de Contado:
0151#STR0152#ALL#Total Anticipo:
0152#STR0153#ALL#Pago hasta en 360 dias:
0153#STR0154#ALL#Cuotas:
0154#STR0155#ALL#Periodicidad:
0155#STR0156#ALL#Diario
0156#STR0157#ALL#Mensual
0157#STR0158#ALL#Valor Montante:
0158#STR0159#ALL#Tipo Docto:
0159#STR0160#ALL#No. Docto:
0160#STR0161#ALL#Items
0161#STR0162#ALL#Cod Item..:
0162#STR0163#ALL#Precio..:
0163#STR0164#ALL#Ctd..:
0164#STR0165#ALL#Grabando datos de la D.I.
0165#STR0166#ALL#Grabando datos de la Adicion: 
0166#STR0167#ALL#Archivo TXT del SISCOMEX ( 
0167#STR0168#ALL#Arcuivo TXT del SISCOMEX para 
0168#STR0169#ALL#Analisis
0169#STR0170#ALL#Registro
0170#STR0171#ALL# del Proceso: 
0171#STR0172#ALL#Salir
0172#STR0173#ALL#Este informe emite el control de archivos enviados al SISCOMEX
0173#STR0174#ALL#Control de Archivos Enviados al SISCOMEX
0174#STR0175#ALL#A Rayas
0175#STR0176#ALL#Importacion
0176#STR0177#ALL#Analizar datos enviados
0177#STR0178#ALL#Analizar
0178#STR0179#ALL#Historial de Envio
0179#STR0180#ALL#Busqueda de Items
0180#STR0181#ALL#Para generar los impuestos es necesario el rellenado del Campo Tipo da Declaracion en la Carpeta: 
0181#STR0182#ALL#Leyendo Impuestos...
0182#STR0183#ALL#No hay Items de Invoices para Alicuotas.
0183#STR0184#ALL#No hay Items de Invoices para calcular la DSI.
0184#STR0185#ALL#Informacion
0185#STR0186#ALL#Calculando Impuestos
0186#STR0187#ALL#No hay Alicuotas para Consulta.
0187#STR0188#ALL#No hay impuestos de la DSI para Consulta.
0188#STR0189#ALL#Incluir
0189#STR0190#ALL#Modificar
0190#STR0191#ALL#Borrar
0191#STR0192#ALL#Calculando Impuestos
0192#STR0193#ALL#Calcula Impuestos
0193#STR0194#ALL#Calc.Imp
0194#STR0195#ALL#Visualizacion
0195#STR0196#ALL#Visuali
0196#STR0197#ALL#Mantenimiento de Impuestos DSI
0197#STR0198#ALL#Total.Imp
0198#STR0199#ALL#Totales de los Impuestos
0199#STR0200#ALL#Mantenimiento de Alicuotas
0200#STR0201#ALL#Pantalla Anterior
0201#STR0202#ALL#Anterior
0202#STR0203#ALL#Pedido
0203#STR0204#ALL#Moneda
0204#STR0205#ALL#Actual
0205#STR0206#ALL#Todos
0206#STR0207#ALL#Modificar Descripcion del Item
0207#STR0208#ALL#Mod. Desc
0208#STR0209#ALL#Marca/Desmarca Todos
0209#STR0210#ALL#Marc/Des
0210#STR0211#ALL#Inclusion
0211#STR0212#ALL#Modificacion
0212#STR0213#ALL#Borrar
0213#STR0214#ALL#�Confirma el Borrado?
0214#STR0215#ALL#Atencion
0215#STR0216#ALL#Visualizacion
0216#STR0217#ALL#Valores del Item
0217#STR0218#ALL#Valores
0218#STR0219#ALL#Peso Total
0219#STR0220#ALL# del Grupo: 
0220#STR0221#ALL#Regimen solo acepta Fund. Legal: 
0221#STR0222#ALL#Motivo no debe rellenarse para este Fundamento Legal
0222#STR0223#ALL#Fundamento solo acepta Motivo: 
0223#STR0224#ALL#Clasificacion debe ser : 
0224#STR0225#ALL#Regimen de Tributacion p/ PIS/COFINS debe ser : 
0225#STR0226#ALL#Fundamento legal p/ PIS/COFINS debe ser : 
0226#STR0227#ALL#La Declaracion solo acepta Reg. Trib.: 
0227#STR0228#ALL#Marcar/Desmarcar por Seleccion
0228#STR0229#ALL#Des/Marcando Item: 
0229#STR0230#ALL# con tasa no rellenada.
0230#STR0231#ALL#Totales de la DSI
0231#STR0232#ALL# Base de Calculo 
0232#STR0233#ALL#Valor MLE (R$)
0233#STR0234#ALL#Valor del Flete (R$)
0234#STR0235#ALL#Valor del Seguro (R$)
0235#STR0236#ALL#Valor Aduanero (R$)
0236#STR0237#ALL#Valor por Cobrar
0237#STR0238#ALL#Alicuota Ad Valorem (%)
0238#STR0239#ALL#Valor Debido
0239#STR0240#ALL#Alicuota (%)
0240#STR0241#ALL#Valor MLE (R$)
0241#STR0242#ALL#Valor del Flete (R$)
0242#STR0243#ALL#Valor del Seguro (R$)
0243#STR0244#ALL#Valor Aduanero (R$)
0244#STR0245#ALL#  Valor del I.I.
0245#STR0246#ALL#Valor del I.P.I.
0246#STR0247#ALL# Valor por Recoger 
0247#STR0248#ALL#Verificando si existe la DSI en el Siscomex...
0248#STR0249#ALL#Verifica si existe/actualizando datos en el Siscomex...
0249#STR0250#ALL#A) Error en la Actualizacion de los datos de la Tabla: 
0250#STR0251#ALL#Verificando datos en la Tabla: 
0251#STR0252#ALL#A) Error al verificar si existen datos de la Tabla: 
0252#STR0253#ALL#Leyendo datos p/ grabacion de la DSI...
0253#STR0254#ALL#Leyendo datos de la portada del Proceso...
0254#STR0255#ALL#Leyendo datos de los Volumenes del Proceso...
0255#STR0256#ALL#Leyendo datos de los Pagos del Proceso...
0256#STR0257#ALL#Leyendo datos de los Items del Proceso...
0257#STR0258#ALL#Leyendo datos del Item: 
0258#STR0259#ALL#Leyendo datos de la portada del Proceso...
0259#STR0260#ALL#Error en la creacion del archivo: 
0260#STR0261#ALL#Analizar datos enviados
0261#STR0262#ALL#Analizar
0262#STR0263#ALL#Errores en la grabacion de la DSI, Proceso: 
0263#STR0264#ALL#Consulte el archivo: 
0264#STR0265#ALL#Grabando LOG del Proceso
0265#STR0266#ALL#No hubo errores.
0266#STR0267#ALL#Fin del Procesamiento.
0267#STR0268#ALL#B) Errores en la Grabacion de la portada de la DSI: 
0268#STR0269#ALL#Grabando datos de la portada de la DSI...
0269#STR0270#ALL#C) Errores en la Grabacion de los items de la DSI: 
0270#STR0271#ALL#Grabando items de la portada de la DSI...
0271#STR0272#ALL#D) Errores en la Grabacion de los Volumenes de la DSI: 
0272#STR0273#ALL#Grabando volumenes de la DSI...
0273#STR0274#ALL#D) Errores en la Grabacion de los Impuestos de la DSI: 
0274#STR0275#ALL#Grabando impuestos de la DSI...
0275#STR0276#ALL#D) Errores en la Grabacion de los Pagos de la DSI: 
0276#STR0277#ALL#Grabando Pagos de la DSI...
0277#STR0278#ALL#Mensaje de Error
0278#STR0279#ALL#Msg error
0279#STR0280#ALL#Analisis de los datos de la DSI, Proceso: 
0280#STR0281#ALL#Portada
0281#STR0282#ALL#Impuestos
0282#STR0283#ALL#Volumenes
0283#STR0284#ALL#Pagos
0284#STR0285#ALL#Mensaje de Error, Archivo: 
0285#STR0286#ALL#Creando Estructuras...
0286#STR0287#ALL#Tipo
0287#STR0288#ALL#Creando Arc. Temp. Work_Capa...
0288#STR0289#ALL#Creando Arc. Temp. Work_Item...
0289#STR0290#ALL#Creando Arc. Temp. Work_Vol...
0290#STR0291#ALL#Creando Arc. Temp. Work_Tri...
0291#STR0292#ALL#Creando Arc. Temp. Work_Pgto...
0292#STR0293#ALL#NCM+EX
0293#STR0294#ALL#PLI
0294#STR0295#ALL#Invoice
0295#STR0296#ALL#Operacion
0296#STR0297#ALL#Grabar �tems
0297#STR0298#ALL#Grabar r�gimen en los �tems de las facturas
0298#STR0299#ALL#Filtro
0299#STR0300#ALL#Eleccion
0300#STR0301#ALL#Item esta vinculado a un Acto de Concesion de Drawback, por lo tanto los regimenes de II e IPI no se pueden modificar
0301#STR0302#ALL#Leyendo:
0302#STR0303#ALL# de 
0303#STR0304#ALL#Consulta Estandar Fundamento Legal Base Pis/Confins
0304#STR0305#ALL#Campo WD_PREFIXO o WD_PARCELA o WD_TIPO no existe.
0305#STR0306#ALL#Cuentas por Pagar
0306#STR0307#ALL#Proceso posee Factura Unica, gastos diferentes de 902 y 903 no se pueden Registrar.
0307#STR0308#ALL#Proceso no posee Items de Invoice.
0308#STR0309#ALL#Ctd Disp Lote
0309#STR0310#ALL#Proxima Pantalla
0310#STR0311#ALL#Proximo
0311#STR0312#ALL#Todos los Lotes
0312#STR0313#ALL#Lotes
0313#STR0314#ALL#Marc/Des
0314#STR0315#ALL#No existen mas items disponibles para Lotes.
0315#STR0316#ALL#Mantenimiento de Lotes
0316#STR0317#ALL#Proveedor
0317#STR0318#ALL#Incluye Lote
0318#STR0319#ALL#Excluye Lote
0319#STR0320#ALL#Filtra Items
0320#STR0321#ALL#Lote no rellenado.
0321#STR0322#ALL#Proveedor diferente del Item Actual.
0322#STR0323#ALL#Lote ya existe p/ este Proveedor y Fecha de Validez.
0323#STR0324#ALL#Proveedor no puede modificarse, pues ya existen items marcados.
0324#STR0325#ALL#Cantidad del Lote no puede ser mayor que la cantidad Disponible.
0325#STR0326#ALL#Lote ya existe p/ este Proveedor y Fecha de Validez.
0326#STR0327#ALL#Item pertenece a un Lote, �Desea Desmarcar?
0327#STR0328#ALL#Invoice posee items conLote, �Desea Continuar?
0328#STR0329#ALL#El Producto: 
0329#STR0330#ALL#, tiene la cantidad reservada 
0330#STR0331#ALL# p/ el Lote: 
0331#STR0332#ALL# en la L.I.: 
0332#STR0333#ALL# que difiere de la cantidad 
0333#STR0334#ALL# atribuida a el en la(s) Invoice(s):
0334#STR0335#ALL#Inconsistencias encontradas en los Lotes
0335#STR0336#ALL#No existen Items seleccionados para este Lote.
0336#STR0337#ALL#Visualiza Lotes
0337#STR0338#ALL#Lote no rellenado.
0338#STR0339#ALL#Filtro de Items
0339#STR0340#ALL#Seleccion
0340#STR0341#ALL#No existe items disponibles para esta seleccion.
0341#STR0342#ALL#Item utilizado para Acto de Concesion 
0342#STR0343#ALL#Item se podria utilizar para drawback.
0343#STR0344#ALL#Item se podria utilizar para drawback.
0344#STR0345#ALL#Acto de concesion
0345#STR0346#ALL# de 
0346#STR0347#ALL#Adicionales: 
0347#STR0348#ALL#Adicional: 
0348#STR0349#ALL#Grabando Historial
0349#STR0350#ALL#Archivo creado en: 
0350#STR0351#ALL#Transporte
0351#STR0352#ALL#Base I.P.I. (R$) : 
0352#STR0353#ALL#Valor I.P.I. (R$): 
0353#STR0354#ALL#Esta rutina ayudara en el proceso de vinculacion de lotes para los items de la invoice 'XXX'
0354#STR0355#ALL#Se evaluaron los lotes informados en las Licencias de Improtacion relacionadas con los items de esta invoice.
0355#STR0356#ALL#En el caso de que se encuentren lotes con saldo disponible, sera posible asociarlos en la pantalla siguiente, haciendo clic sobre los items presentados e informando la cantidad a vincular.
0356#STR0357#ALL#El resto de las operaciones que se efectuaran sobre los lotes (visualizacion, inclusion, modificacion y borrado) debera ejecutarse en el mantenimiento de lotes, disponible en la pantalla principal. 
0357#STR0358#ALL#Asistente de Inclusion de Lotes
0358#STR0359#ALL#Inicio
0359#STR0360#ALL#Presentacion
0360#STR0361#ALL#Resultado de la Verificacion
0361#STR0362#ALL#Se encontraron lotes disponibles para los siguientes items.
0362#STR0363#ALL#Haga clic sobre el item para verificar los lotes asociados/disponibles.
0363#STR0364#ALL#Resultado de la Verificacion
0364#STR0365#ALL#No se identificaron lotes disponibles para los items de esta invoice o todos los items ya poseen vincluacion con lotes, sin saldo disponible para nueva vinculacion.
0365#STR0366#ALL#No se efectuo ninguna modificacion.
0366#STR0367#ALL#Finalizacion
0367#STR0368#ALL#Verificacion Final
0368#STR0369#ALL#El asistente de inclusion de lotes fue finalizado 
0369#STR0370#ALL#Las asociaciones de lotes poderan editarse en el mantenimiento de lotes, disponible en la pantalla principal.
0370#STR0371#ALL#Adem�s. todos los lotes asociados a este proceso pueden ser consultados al hacer clic en el boton 'Visualizar Lotes.'
0371#STR0372#ALL#Visualizar Lotes
0372#STR0373#ALL#Asociacion de lotes disponible para el item 'XXX'
0373#STR0374#ALL#Valor invalido.
0374#STR0375#ALL#Aviso
0375#STR0376#ALL#La cantidad informada es superior al saldo no vinculado del item (XXX).
0376#STR0377#ALL#La cantidad informada es superior al saldo del lote (XXX).
0377#STR0378#ALL#�Confirma la inclusion de las asociaciones de lote informadas?
0378#STR0379#ALL#Declaracion de exportaci�n Mercosur
0379#STR0380#ALL#DE Mercosur
0380#STR0381#ALL#RE Inicial
0381#STR0382#ALL#RE Final
0382#STR0383#ALL#El valor negativo digitado es mayor que el saldo positivo acumulado en el campo Otros Gastos. Incluya un gasto con valor positivo antes de incluir este gasto negativo.
0383#STR0384#ALL#Proceso no tiene saldo positivo acumulado en el campo Otros Gastos. Incluya un gasto con valor positivo para que haya saldo para que se modifique este gasto negativo para un valor mayor.
0384#STR0385#ALL#Proceso no tiene saldo positivo acumulado en el campo Otros Gastos. No se permite modificar un valor positivo para un valor negativo, incluya un gasto con valor positivo para que se realice esta modificacion.
0385#STR0386#ALL#Modificacion no permitida, el proceso contiene gastos con valor negativo y el saldo acumulado en el campo Otros Gastos esta en cero. Modifique el valor negativo para tener saldo positivo antes de realizar esta modificacion.
0386#STR0387#ALL#El valor modificado esta creando un residuo de valor negativo. Corrija el valor antes de confirmar la modificacion.
0387#STR0388#ALL#Proceso tiene gastos negativos y permite este borrado, generando residuos de saldo negativo en el campo Otros Gastos. Modifique o Borre el valor de los gastos negativos antes de confirmar este borrado.
0388#STR0389#ALL#Para integrar los valores de flete y seguro con el SISCOSERV el tama�o del campo 'Proceso/EJW_PROCESS' debe ser superior o igual a XXX.
0389#STR0390#ALL#Los pedidos de adquisici�n creados por esta integraci�n se identificar�n por 'PROCESSO\INVOICE\DESPESA'.
0390#STR0391#ALL#Para habilitar la integraci�n ser� necesario configurar el tama�o del campo (grupo).
0391#STR0392#ALL#Integrando datos de flete y seguro de las Invoices con SISCOSERV
0392#STR0393#ALL#R�gimen de tributaci�n por selecci�n
0393#STR0394#ALL#Integraci�n con el SIGAESS no se realizar�. Para que esta ocurra, complete la siguiente informaci�n:
0394#STR0395#ALL#No se encontraron los gastos de flete y/o seguro para realizar la integraci�n con el SIGAESS. Verifique la informaci�n de moneda, valor y tasa.
0395#STR0396#ALL#Contenido no v�lido configurado para el par�metro MV_ESS0011
 

EICDI505_PT-BR.TRES

 0001#STR0001#ALL#Informa��es B�sicas capa = importador
0002#STR0002#ALL#Ref. do Cliente    : 
0003#STR0003#ALL#Data processo: 
0004#STR0004#ALL#Tipo de Declara��o : 
0005#STR0005#ALL#Importador         : 
0006#STR0006#ALL#CGC                : 
0007#STR0007#ALL#Consignat�rio
0008#STR0008#ALL#Endere�o Importador: 
0009#STR0009#ALL#Cidade Importador  : 
0010#STR0010#ALL#Mod. Despacho      : 
0011#STR0011#ALL#Processos Vinculados
0012#STR0012#ALL#Total
0013#STR0013#ALL#Parcial
0014#STR0014#ALL#Mais de um
0015#STR0015#ALL#Via de Transporte: 
0016#STR0016#ALL#Transportador    : 
0017#STR0017#ALL#Bandeira         : 
0018#STR0018#ALL#Tipo de Manifesto: 
0019#STR0019#ALL#Num. Manifesto : 
0020#STR0020#ALL#Nome do Veiculo  : 
0021#STR0021#ALL# Placa: 
0022#STR0022#ALL#Docto. de Carga  : 
0023#STR0023#ALL#Identifica��o    : 
0024#STR0024#ALL#Master: 
0025#STR0025#ALL#Pres. de Carga   : 
0026#STR0026#ALL#Emiss�o          : 
0027#STR0027#ALL#Utiliza��o: 
0028#STR0028#ALL#Local            : 
0029#STR0029#ALL#Carga
0030#STR0030#ALL#Data de Chegada     : 
0031#STR0031#ALL#Peso Liquido        : 
0032#STR0032#ALL#Peso Bruto: 
0033#STR0033#ALL#Proced�ncia:
0034#STR0034#ALL#Agente Transp.      : 
0035#STR0035#ALL#URF de Entrada      : 
0036#STR0036#ALL#Despachante SDA     : 
0037#STR0037#ALL#URF de Despacho     : 
0038#STR0038#ALL#Recinto Alfandegario: 
0039#STR0039#ALL#Setor               : 
0040#STR0040#ALL#Armaz�ns
0041#STR0041#ALL#Instru��es de Despacho
0042#STR0042#ALL#C�digo
0043#STR0043#ALL#Descri��o
0044#STR0044#ALL#Documento
0045#STR0045#ALL#Totais
0046#STR0046#ALL#Numero de Adi��es: 
0047#STR0047#ALL#Moeda Mercadoria : 
0048#STR0048#ALL#Valor: 
0049#STR0049#ALL#Valor c/ Despesas: 
0050#STR0050#ALL#Moeda Frete Total: 
0051#STR0051#ALL#Territ�rio Nacional: 
0052#STR0052#ALL#Taxa de Convers�o do Frete : 
0053#STR0053#ALL#Moeda Seguro: 
0054#STR0054#ALL#Tipo Seguro: 
0055#STR0055#ALL#Percentual
0056#STR0056#ALL#Taxa de Conversao do Seguro: 
0057#STR0057#ALL#ICMS: 
0058#STR0058#ALL#Redu��o: 
0059#STR0059#ALL#INCOTERM:
0060#STR0061#ALL#Local            : 
0061#STR0062#ALL#Acr�scimos
0062#STR0063#ALL#Totais em 
0063#STR0064#ALL# e Real
0064#STR0065#ALL#Dedu��es
0065#STR0066#ALL#Totais das adi��es
0066#STR0067#ALL#Base I.I. (R$)   : 
0067#STR0068#ALL#Valor I.I. (R$)  : 
0068#STR0069#ALL#Base PIS/COF(R$) : 
0069#STR0070#ALL#Valor PIS (R$)   : 
0070#STR0071#ALL#Valor COFINS (R$): 
0071#STR0072#ALL#Informa��es Complementares: 
0072#STR0073#ALL#Pagamento de tributos
0073#STR0074#ALL#Banco:
0074#STR0075#ALL#Ag�ncia:
0075#STR0076#ALL#Conta:
0076#STR0077#ALL#Informa��es de Pagamento:
0077#STR0078#ALL#Cod. Receita Trib.:
0078#STR0079#ALL#Data de Pagamento:
0079#STR0080#ALL#Adi��es: 
0080#STR0081#ALL#Registro.....:
0081#STR0082#ALL#Adi��o: 
0082#STR0083#ALL#Exportador...:
0083#STR0084#ALL#Fabricante...:
0084#STR0085#ALL#Vinc.c/vend. :
0085#STR0086#ALL#Local Venda..:
0086#STR0087#ALL#N�mero da L.I:
0087#STR0088#ALL#Regime Trib..:
0088#STR0089#ALL#Beneficio IPI:
0089#STR0090#ALL#Reg. PIS/COF.:
0090#STR0091#ALL#Regime ICMS..:
0091#STR0092#ALL#Acordo II....:
0092#STR0093#ALL#Acordo Tarif�rio do II:
0093#STR0094#ALL#Ato Legal....:
0094#STR0095#ALL#Tipo....:
0095#STR0096#ALL#Org�o....:
0096#STR0097#ALL#N�mero....:
0097#STR0098#ALL#Ano....:
0098#STR0099#ALL#Reduzida II...:
0099#STR0100#ALL#% Reducao II.:
0100#STR0101#ALL#Acordo Tarif�rio do IPI:
0101#STR0102#ALL#Ato Legal....:
0102#STR0103#ALL#Tipo....:
0103#STR0104#ALL#Org�o....:
0104#STR0105#ALL#N�mero....:
0105#STR0106#ALL#Ano....:
0106#STR0107#ALL#Reduzida IPI..:
0107#STR0108#ALL#Al.Especif.IPI
0108#STR0109#ALL#Qtd especifica:
0109#STR0110#ALL#%Red.Base P/C:
0110#STR0111#ALL#Redu��o PIS...:
0111#STR0112#ALL#Al.Especif.PIS
0112#STR0113#ALL#Qtd especifica:
0113#STR0114#ALL#Redu��o Cofins:
0114#STR0115#ALL#Qtd especifica: 
0115#STR0116#ALL# Aliquota ICMS.:
0116#STR0117#ALL#Peso..........:
0117#STR0118#ALL#Frete.....:R$
0118#STR0119#ALL#Seguro....:R$
0119#STR0120#ALL#Acr�scimo.:R$
0120#STR0121#ALL#Dedu��o.:R$ 
0121#STR0122#ALL#Base do II..:R$
0122#STR0123#ALL#Base do IPI...:R$
0123#STR0124#ALL#II Devido...:R$
0124#STR0125#ALL#I.P.I Devido..:R$
0125#STR0126#ALL#II Recolher.:R$
0126#STR0127#ALL#I.P.I Recolher:R$
0127#STR0128#ALL#Valor PIS...:R$
0128#STR0129#ALL#Valor COFINS..:R$
0129#STR0130#ALL#Vl Outras Desp:R$
0130#STR0131#ALL#Tot. Base ICMS:R$
0131#STR0132#ALL#Peso Total:
0132#STR0133#ALL# Especifica
0133#STR0134#ALL#: Mista
0134#STR0135#ALL#Unidade Med. Estat�stica:
0135#STR0136#ALL#Quantidade Med. Est.:
0136#STR0137#ALL#Aplica��o da Mercadoria:
0137#STR0138#ALL#Consumo
0138#STR0139#ALL#Revenda
0139#STR0140#ALL#Classifica��o:
0140#STR0141#ALL#Atributo
0141#STR0142#ALL#Especifica��o:
0142#STR0143#ALL#Cobertura:
0143#STR0144#ALL#Modalidade
0144#STR0145#ALL#Desc.Modalidade:
0145#STR0146#ALL#Pagamento � Vista:
0146#STR0147#ALL#Contrato
0147#STR0148#ALL#Pra�a
0148#STR0149#ALL#Pagamentos Variados:
0149#STR0150#ALL#Mes/Ano Pagamento
0150#STR0151#ALL#Total � Vista:
0151#STR0152#ALL#Total Antecipado:
0152#STR0153#ALL#Pagto em at� 360 dias:
0153#STR0154#ALL#Parcelas:
0154#STR0155#ALL#Periodicidade:
0155#STR0156#ALL#Di�rio
0156#STR0157#ALL#Mensal
0157#STR0158#ALL#Valor Montante:
0158#STR0159#ALL#Tipo Docto:
0159#STR0160#ALL#No. Docto:
0160#STR0161#ALL#Itens
0161#STR0162#ALL#Cod Item..:
0162#STR0163#ALL#Pre�o..:
0163#STR0164#ALL#Qtde..:
0164#STR0165#ALL#Gravando dados da D.I.
0165#STR0166#ALL#Gravando dados da Adi��o: 
0166#STR0167#ALL#Arquivo TXT do SISCOMEX ( 
0167#STR0168#ALL#Arquivo TXT do SISCOMEX para 
0168#STR0169#ALL#An�lise
0169#STR0170#ALL#Registro
0170#STR0171#ALL# do Processo: 
0171#STR0172#ALL#Sair
0172#STR0173#ALL#Este relat�rio emite o controle de arquivos enviados ao SISCOMEX
0173#STR0174#ALL#Controle de Arquivos Enviados ao SISCOMEX
0174#STR0175#ALL#Zebrado
0175#STR0176#ALL#Importa��o
0176#STR0177#ALL#Analisar dados enviados
0177#STR0178#ALL#Analisar
0178#STR0179#ALL#Hist�rico de Envio
0179#STR0180#ALL#Pesquisa de Itens
0180#STR0181#ALL#Para gerar os impostos � necess�rio o preenchimento do Campo Tipo da Declaracao na Pasta: 
0181#STR0182#ALL#Lendo Impostos...
0182#STR0183#ALL#N�o h� Itens de Invoices para Aliquotas.
0183#STR0184#ALL#Nao h� Itens de Invoices para calcular a DSI.
0184#STR0185#ALL#Informa��o
0185#STR0186#ALL#Calculando Impostos
0186#STR0187#ALL#Nao h� Al�quotas para Consulta.
0187#STR0188#ALL#Nao h� impostos da DSI para Consulta.
0188#STR0189#ALL#Incluir
0189#STR0190#ALL#Alterar
0190#STR0191#ALL#Excluir
0191#STR0192#ALL#Calculando Impostos
0192#STR0193#ALL#Calcula Impostos
0193#STR0194#ALL#Calc.Imp
0194#STR0195#ALL#Visualiza��o
0195#STR0196#ALL#Visuali
0196#STR0197#ALL#Manuten��o de Impostos DSI
0197#STR0198#ALL#Total.Imp
0198#STR0199#ALL#Totais dos Impostos
0199#STR0200#ALL#Manuten��o de Aliquotas
0200#STR0201#ALL#Tela Anterior
0201#STR0202#ALL#Anterior
0202#STR0203#ALL#Pedido
0203#STR0204#ALL#Moeda
0204#STR0205#ALL#Atual
0205#STR0206#ALL#Todos
0206#STR0207#ALL#Alterar Descri��o do Item
0207#STR0208#ALL#Alt.Desc
0208#STR0209#ALL#Marca/Desmarca Todos
0209#STR0210#ALL#Marc/Des
0210#STR0211#ALL#Inclus�o
0211#STR0212#ALL#Altera��o
0212#STR0213#ALL#Exclus�o
0213#STR0214#ALL#Confirma a Exclus�o ?
0214#STR0215#ALL#Aten��o
0215#STR0216#ALL#Visualiza��o
0216#STR0217#ALL#Valores do Item
0217#STR0218#ALL#Valores
0218#STR0219#ALL#Peso Total
0219#STR0220#ALL# do Grupo: 
0220#STR0221#ALL#Regime somente aceita Fund. Legal: 
0221#STR0222#ALL#Motivo n�o deve ser preenchido para esse Fundamento Legal
0222#STR0223#ALL#Fundamento somente aceita Motivo: 
0223#STR0224#ALL#Classifica��o deve ser : 
0224#STR0225#ALL#Regime de Tributa��o p/ PIS/COFINS deve ser : 
0225#STR0226#ALL#Fundamento legal p/ PIS/COFINS deve ser : 
0226#STR0227#ALL#A Declara��o somente aceita Reg. Trib.: 
0227#STR0228#ALL#Marcar/Desmarcar por Sele��o
0228#STR0229#ALL#Des/Marcando Item: 
0229#STR0230#ALL# com taxa n�o preenchida.
0230#STR0231#ALL#Totais da DSI
0231#STR0232#ALL# Base de Calculo 
0232#STR0233#ALL#Valor MLE (R$)
0233#STR0234#ALL#Valor do Frete (R$)
0234#STR0235#ALL#Valor do Seguro (R$)
0235#STR0236#ALL#Valor Aduaneiro (R$)
0236#STR0237#ALL#Valor a Recolher
0237#STR0238#ALL#Aliquota Ad Valorem (%)
0238#STR0239#ALL#Valor Devido
0239#STR0240#ALL#Al�quota (%)
0240#STR0241#ALL#Valor MLE (R$)
0241#STR0242#ALL#Valor do Frete (R$)
0242#STR0243#ALL#Valor do Seguro (R$)
0243#STR0244#ALL#Valor Aduaneiro (R$)
0244#STR0245#ALL#  Valor do I.I.
0245#STR0246#ALL#Valor do I.P.I.
0246#STR0247#ALL# Impostos a Recolher 
0247#STR0248#ALL#Verificando se existe a DSI no Siscomex...
0248#STR0249#ALL#Verifica��o se existe/atualizando dados no Siscomex...
0249#STR0250#ALL#A) Erro na Atualiza��o dos dados da Tabela: 
0250#STR0251#ALL#Verificando dados na Tabela: 
0251#STR0252#ALL#A) Erro na verificacao se existe dados da Tabela: 
0252#STR0253#ALL#Lendo dados p/ gravacao da DSI...
0253#STR0254#ALL#Lendo dados da capa do Processo...
0254#STR0255#ALL#Lendo dados dos Volumes do Processo...
0255#STR0256#ALL#Lendo dados dos Pagamentos do Processo...
0256#STR0257#ALL#Lendo dados dos Itens do Processo...
0257#STR0258#ALL#Lendo dados do Item: 
0258#STR0259#ALL#Lendo dados da capa do Processo...
0259#STR0260#ALL#Erro na cria��o do arquivo: 
0260#STR0261#ALL#Analisar dados enviados
0261#STR0262#ALL#Analisar
0262#STR0263#ALL#Erros na grava��o da DSI, Processo: 
0263#STR0264#ALL#Consulte o arquivo: 
0264#STR0265#ALL#Gravando LOG do Processo
0265#STR0266#ALL#N�o houve erros.
0266#STR0267#ALL#Fim do Processamento.
0267#STR0268#ALL#B) Erros na Grava��o da capa da DSI: 
0268#STR0269#ALL#Gravando dados da capa da DSI...
0269#STR0270#ALL#C) Erros na Grava��o dos Itens da DSI: 
0270#STR0271#ALL#Gravando itens da capa da DSI...
0271#STR0272#ALL#D) Erros na Grava��o dos Volumes da DSI: 
0272#STR0273#ALL#Gravando volumes da DSI...
0273#STR0274#ALL#E) Erros na Grava��o dos Impostos da DSI: 
0274#STR0275#ALL#Gravando impostos da DSI...
0275#STR0276#ALL#F) Erros na Grava��o dos Pagamentos da DSI: 
0276#STR0277#ALL#Gravando Pagamentos da DSI...
0277#STR0278#ALL#Mensagem de Erro
0278#STR0279#ALL#Msg erro
0279#STR0280#ALL#An�lise dos dados da DSI, Processo: 
0280#STR0281#ALL#Capa
0281#STR0282#ALL#Impostos
0282#STR0283#ALL#Volumes
0283#STR0284#ALL#Pagamentos
0284#STR0285#ALL#Mensagem de Erro, Arquivo: 
0285#STR0286#ALL#Criando Estruturas...
0286#STR0287#ALL#Tipo
0287#STR0288#ALL#Criando Arq. Temp. Work_Capa...
0288#STR0289#ALL#Criando Arq. Temp. Work_Item...
0289#STR0290#ALL#Criando Arq. Temp. Work_Vol...
0290#STR0291#ALL#Criando Arq. Temp. Work_Tri...
0291#STR0292#ALL#Criando Arq. Temp. Work_Pgto...
0292#STR0293#ALL#NCM+EX
0293#STR0294#ALL#PLI
0294#STR0295#ALL#Invoice
0295#STR0296#ALL#Opera��o
0296#STR0297#ALL#Gravar Itens
0297#STR0298#ALL#Gravar Regime nos Itens das Invoices
0298#STR0299#ALL#Filtro
0299#STR0300#ALL#Escolha
0300#STR0301#ALL#Item est� atrelado a um Ato Concess�rio de Drawback, portanto os regimes de II e IPI n�o pode ser alterados
0301#STR0302#ALL#Lendo:
0302#STR0303#ALL# de 
0303#STR0304#ALL#Consulta Padrao Fundamento Legal Base Pis/Confins
0304#STR0305#ALL#Campo WD_PREFIXO ou WD_PARCELA ou WD_TIPO nao existe.
0305#STR0306#ALL#Contas a Pagar
0306#STR0307#ALL#Processo possui Nota Fiscal Unica, despesas diferentes de 902 e 903 n�o podem serem lan�adas.
0307#STR0308#ALL#Processo n�o possui Itens de Invoice.
0308#STR0309#ALL#Qtde Disp Lote
0309#STR0310#ALL#Proxima Tela
0310#STR0311#ALL#Proximo
0311#STR0312#ALL#Todos os Lotes
0312#STR0313#ALL#Lotes
0313#STR0314#ALL#Marc/Des
0314#STR0315#ALL#N�o existem mais itens disponiveis para Lotes.
0315#STR0316#ALL#Manuten��o de Lotes
0316#STR0317#ALL#Fornecedor
0317#STR0318#ALL#Inclui Lote
0318#STR0319#ALL#Exclui Lote
0319#STR0320#ALL#Filtra Itens
0320#STR0321#ALL#Lote n�o preenchido.
0321#STR0322#ALL#Fornecedor difere do Item Atual.
0322#STR0323#ALL#Lote ja existe p/ esse Fornecedor e Data de Validade.
0323#STR0324#ALL#Fornecedor n�o pode ser alterado, pois ja existe itens marcados.
0324#STR0325#ALL#Quantidade do Lote nao pode ser maior que a quantidade Disponivel.
0325#STR0326#ALL#Lote ja existe p/ esse Fornecedor e Data de Validade.
0326#STR0327#ALL#Item pertence a um Lote,  Deseja Desmarcar ?
0327#STR0328#ALL#Invoice possui itens com Lote,  Deseja Continuar ?
0328#STR0329#ALL#O Produto: 
0329#STR0330#ALL#, tem alocado a quantidade 
0330#STR0331#ALL# p/ o Lote: 
0331#STR0332#ALL# na L.I.: 
0332#STR0333#ALL# que difere da quantidade 
0333#STR0334#ALL# atribuida a ele na(s) Invoice(s):
0334#STR0335#ALL#Inconsist�ncias encontradas nos Lotes
0335#STR0336#ALL#N�o existem Itens selecionados para esse Lote.
0336#STR0337#ALL#Visualiza Lotes
0337#STR0338#ALL#Lote n�o preenchido.
0338#STR0339#ALL#Filtro de Itens
0339#STR0340#ALL#Sele��o
0340#STR0341#ALL#N�o existe itens disponivel para essa sele��o.
0341#STR0342#ALL#Item utilizado para Ato Concess�rio 
0342#STR0343#ALL#Item poderia ser utilizado para drawback.
0343#STR0344#ALL#Item poderia ser utilizado para drawback.
0344#STR0345#ALL#Ato concess�rio
0345#STR0346#ALL# de 
0346#STR0347#ALL#Aditivos: 
0347#STR0348#ALL#Aditivo: 
0348#STR0349#ALL#Gravando Hist�rico
0349#STR0350#ALL#Arquivo criado em: 
0350#STR0351#ALL#Transporte
0351#STR0352#ALL#Base I.P.I. (R$) : 
0352#STR0353#ALL#Valor I.P.I. (R$): 
0353#STR0354#ALL#Esta rotina ir� auxilar o processo de vincula��o de lotes para os itens da Invoice 'XXX'
0354#STR0355#ALL#Ser�o avaliados os lotes informados nas Licen�as de Importa��o relacionadas aos itens desta invoice.
0355#STR0356#ALL#Caso sejam encontrados lotes com saldo dispon�vel, ser� poss�vel associ�-los na tela a seguir, clicando sobre os itens apresentados e informado a quantidade a vincular.
0356#STR0357#ALL#As demais opera��es a serem efetuadas sobre os lotes (visualiza��o, inclus�o, altera��o e exclus�o) dever�o ser executadas na manuten��o de lotes, dispon�vel na tela principal.
0357#STR0358#ALL#Assistente de Inclus�o de Lotes
0358#STR0359#ALL#In�cio
0359#STR0360#ALL#Apresenta��o
0360#STR0361#ALL#Resultado da Verifica��o
0361#STR0362#ALL#Foram encontrados lotes dispon�veis para os itens abaixo.
0362#STR0363#ALL#Clique sobre o item para verificar os lotes associados/dispon�veis.
0363#STR0364#ALL#Resultado da Verifica��o
0364#STR0365#ALL#N�o foram identificados lotes dispon�veis para os itens desta invoice ou todos os itens j� possuem vincula��o com lotes, sem saldo dispon�vel para nova vincula��o.
0365#STR0366#ALL#Nenhuma altera��o foi efetuada.
0366#STR0367#ALL#Finaliza��o
0367#STR0368#ALL#Confer�ncia Final
0368#STR0369#ALL#O assistente de inclus�o de lotes foi finalizado. 
0369#STR0370#ALL#As associa��es de lotes poder�o ser editadas na manuten��o de lotes, dispon�vel na tela principal.
0370#STR0371#ALL#Al�m disso, todos os lotes associados a este processo podem ser consultados ao clicar no bot�o 'Visualizar Lotes.'
0371#STR0372#ALL#Visualizar Lotes
0372#STR0373#ALL#Associa��o de lotes dispon�veis para o item 'XXX'
0373#STR0374#ALL#Valor inv�lido.
0374#STR0375#ALL#Aviso
0375#STR0376#ALL#A quantidade informada � superior ao saldo n�o vinculado do item (XXX).
0376#STR0377#ALL#A quantidade informada � superior ao saldo do lote (XXX).
0377#STR0378#ALL#Confirma a inclus�o das associa��es de lote informadas?
0378#STR0379#ALL#Declara��o de Exporta��o Mercosul
0379#STR0380#ALL#DE Mercosul
0380#STR0381#ALL#RE Inicial
0381#STR0382#ALL#RE Final
0382#STR0383#ALL#O valor negativo digitado � maior que o saldo positivo acumulado no campo Outras Despesas. Inclua uma despesa com valor positivo antes de incluir esta despesa negativa.
0383#STR0384#ALL#Processo n�o possue saldo positivo acumulado no campo Outras Despesas. Inclua uma despesas com valor positivo de forma a ter saldo para poder alterar esta despesa negativa para um valor a maior.
0384#STR0385#ALL#Processo n�o possue saldo positivo acumulado no campo Outras Despesas. N�o � permitido alterar um valor positivo para um valor nagativo, inclua uma despesa com valor positivo para ser posivel esta altera��o.
0385#STR0386#ALL#Altera��o n�o permitida, processo contem despesas com valor negativo e o saldo acumulado no campo Outras Despesas esta zero. Altere o valor negativo de forma a ter saldo positivo antes de realizar esta alteracao.
0386#STR0387#ALL#O valor alterado esta criando um residuo de valor negativo. Corrija o valor antes de confirmar a altera��o.
0387#STR0388#ALL#Processo possui despesas negativas e permitir esta exclus�o ir� gerar residuos de saldo negativo no campo Outras Despesas. Altere ou Exclua o valor das despesas negativas antes de confirmar esta exclus�o.
0388#STR0389#ALL#Para integrar os valores de frete e seguro com o SISCOSERV o tamanho do campo 'Processo/EJW_PROCESS' deve ser maior ou igual a XXX.
0389#STR0390#ALL#Os pedidos de aquisi��o criados por esta integra��o ser�o identificados por 'PROCESSO\INVOICE\DESPESA'.
0390#STR0391#ALL#Para habilitar a integra��o ser� necess�rio configurar o tamanho do campo (grupo).
0391#STR0392#ALL#Integrando dados de frete e seguro das Invoices com o SISCOSERV
0392#STR0393#ALL#Regime de Tributa��o por Sele��o
0393#STR0394#ALL#Integra��o com o SIGAESS n�o ser� realizada. Para que ela ocorra, preencha as seguintes informa��es:
0394#STR0395#ALL#As despesas de frete e/ou seguro n�o foram encontradas para realizar a integra��o com o SIGAESS. Verifique as informa��es de moeda, valor e taxa.
0395#STR0396#ALL#Conteudo inv�lido configurado para o par�metro MV_ESS0011
 

EICDI505_PT-PT.TRES

 0002#STR0002#ALL#Ref. do cliente    : 
0004#STR0004#ALL#Tipo de declara��o : 
0006#STR0006#ALL#No.Cont.           : 
0008#STR0008#ALL#Morada importador: 
0009#STR0009#ALL#Munic�pio importador  : 
0010#STR0010#ALL#Mod. despacho      : 
0011#STR0011#ALL#Processos vinculados
0015#STR0015#ALL#Via de transporte: 
0018#STR0018#ALL#Tipo de manifesto: 
0019#STR0019#ALL#No. manifesto : 
0020#STR0020#ALL#Nome do ve�culo  : 
0022#STR0022#ALL#Doc. de carga  : 
0025#STR0025#ALL#Pres. de carga   : 
0030#STR0030#ALL#Data de chegada     : 
0031#STR0031#ALL#Peso l�quido        : 
0032#STR0032#ALL#Peso bruto: 
0034#STR0034#ALL#Agente transp.      : 
0035#STR0035#ALL#URF de entrada      : 
0037#STR0037#ALL#URF de despacho     : 
0038#STR0038#ALL#Recinto alfandeg�rio: 
0039#STR0039#ALL#Sector               : 
0041#STR0041#ALL#Instru��es de despacho
0046#STR0046#ALL#N�mero de adi��es: 
0047#STR0047#ALL#Moeda mercadoria : 
0049#STR0049#ALL#Valor c/ despesas: 
0050#STR0050#ALL#Moeda frete total: 
0051#STR0051#ALL#Territ�rio nacional: 
0052#STR0052#ALL#Taxa de convers�o do frete : 
0053#STR0053#ALL#Moeda seguro: 
0054#STR0054#ALL#Tipo seguro: 
0055#STR0055#ALL#Porcentagem
0056#STR0056#ALL#Taxa de convers�o do seguro: 
0064#STR0065#ALL#Deduc��es
0071#STR0072#ALL#Informa��es complementares: 
0074#STR0075#ALL#Balc�o:
0076#STR0077#ALL#Informa��es de pagamento:
0077#STR0078#ALL#C�d. Receita Trib.:
0078#STR0079#ALL#Data de pagamento:
0080#STR0081#ALL#Registo.....:
0085#STR0086#ALL#Local venda..:
0088#STR0089#ALL#Benef�cio IPI:
0092#STR0093#ALL#Acordo tarif�rio do II:
0093#STR0094#ALL#Acto legal....:
0095#STR0096#ALL#�rg�o....:
0099#STR0100#ALL#% Reduc��o II.:
0100#STR0101#ALL#Acordo tarif�rio do IPI:
0101#STR0102#ALL#Acto legal....:
0103#STR0104#ALL#�rg�o....:
0108#STR0109#ALL#Qtd.espec�fica:
0110#STR0111#ALL#Reduc��o PIS...:
0112#STR0113#ALL#Qtd.espec�fica:
0113#STR0114#ALL#Reduc��o COFINS:
0114#STR0115#ALL#Qtd.espec�fica: 
0115#STR0116#ALL# Al�quota ICMS.:
0129#STR0130#ALL#Vlr.outras desp:R$
0131#STR0132#ALL#Peso total:
0132#STR0133#ALL# Espec�fica
0136#STR0137#ALL#Aplica��o da mercadoria:
0145#STR0146#ALL#Pagamento � vista:
0148#STR0149#ALL#Pagamentos variados:
0149#STR0150#ALL#M�s/Ano Pagamento
0150#STR0151#ALL#Total � vista:
0151#STR0152#ALL#Total antecipado:
0152#STR0153#ALL#Pgt. em at� 360 dias:
0157#STR0158#ALL#Valor montante:
0158#STR0159#ALL#Tipo doc.:
0159#STR0160#ALL#No. Doc.:
0161#STR0162#ALL#C�d.Item..:
0163#STR0164#ALL#Qtd..:
0164#STR0165#ALL#A gravar dados da D.I.
0165#STR0166#ALL#A gravar dados da adi��o: 
0166#STR0167#ALL#Ficheiro TXT do SISCOMEX ( 
0167#STR0168#ALL#Ficheiro TXT do SISCOMEX para 
0169#STR0170#ALL#Registo
0170#STR0171#ALL# do processo: 
0172#STR0173#ALL#Este relat�rio emite o controlo de ficheiros enviados ao SISCOMEX
0173#STR0174#ALL#Controlo de ficheiros enviados ao SISCOMEX
0174#STR0175#ALL#C�digo de barras
0178#STR0179#ALL#Hist�rico de envio
0179#STR0180#ALL#Pesquisa de itens
0180#STR0181#ALL#Para gerar os impostos, � necess�rio o preenchimento do campo Tipo da Declara��o, na pasta: 
0181#STR0182#ALL#A ler impostos...
0182#STR0183#ALL#N�o h� Itens de Invoices para al�quotas.
0183#STR0184#ALL#N�o h� itens de Invoices para calcular a DSI.
0185#STR0186#ALL#A calcular impostos
0186#STR0187#ALL#N�o h� al�quotas para consulta.
0187#STR0188#ALL#N�o h� impostos da DSI para consulta.
0191#STR0192#ALL#A calcular impostos
0192#STR0193#ALL#Calcula impostos
0196#STR0197#ALL#Manuten��o de impostos DSI
0198#STR0199#ALL#Totais dos impostos
0199#STR0200#ALL#Manuten��o de al�quotas
0200#STR0201#ALL#Ecr� anterior
0204#STR0205#ALL#Actual
0206#STR0207#ALL#Alterar descri��o do item
0213#STR0214#ALL#Confirma a exclus�o ?
0216#STR0217#ALL#Valores do item
0218#STR0219#ALL#Peso total
0219#STR0220#ALL# do grupo: 
0222#STR0223#ALL#Fundamento somente aceita motivo: 
0223#STR0224#ALL#A classifica��o deve ser : 
0224#STR0225#ALL#O Regime de Tributa��o p/ PIS/COFINS deve ser : 
0225#STR0226#ALL#O fundamento legal p/ PIS/COFINS deve ser : 
0227#STR0228#ALL#Marcar/Desmarcar por selec��o
0228#STR0229#ALL#A des/marcar item: 
0231#STR0232#ALL# Base de c�lculo 
0233#STR0234#ALL#Valor do frete (R$)
0234#STR0235#ALL#Valor do seguro (R$)
0235#STR0236#ALL#Valor aduaneiro (R$)
0236#STR0237#ALL#Valor a recolher
0237#STR0238#ALL#Al�quota Ad Valorem (%)
0238#STR0239#ALL#Valor devido
0239#STR0240#ALL#Al�quota (%)
0241#STR0242#ALL#Valor do frete (R$)
0242#STR0243#ALL#Valor do seguro (R$)
0243#STR0244#ALL#Valor aduaneiro (R$)
0246#STR0247#ALL# Impostos a recolher 
0247#STR0248#ALL#A verificar se existe a DSI no Siscomex...
0248#STR0249#ALL#Verifica��o se existe/actualiza dados no Siscomex...
0249#STR0250#ALL#A) Erro na actualiza��o dos dados da tabela: 
0250#STR0251#ALL#A verificar dados na tabela: 
0251#STR0252#ALL#A) Erro na verifica��o se existem dados da tabela: 
0252#STR0253#ALL#A ler dados p/ grava��o da DSI...
0253#STR0254#ALL#A ler dados da capa do processo...
0254#STR0255#ALL#A ler dados dos volumes do processo...
0255#STR0256#ALL#A ler dados dos pagamentos do processo...
0256#STR0257#ALL#A ler dados dos itens do processo...
0257#STR0258#ALL#A ler os dados do item: 
0258#STR0259#ALL#A ler os dados da capa do processo...
0259#STR0260#ALL#Erro na cria��o do ficheiro: 
0262#STR0263#ALL#Erros na grava��o da DSI, processo: 
0263#STR0264#ALL#Consulte o ficheiro: 
0264#STR0265#ALL#A gravar LOG do processo
0266#STR0267#ALL#Fim do processamento.
0267#STR0268#ALL#B) Erros na grava��o da capa da DSI: 
0268#STR0269#ALL#A gravar dados da capa da DSI...
0269#STR0270#ALL#C) Erros na grava��o dos itens da DSI: 
0270#STR0271#ALL#A gravar itens da capa da DSI...
0271#STR0272#ALL#D) Erros na grava��o dos volumes da DSI: 
0272#STR0273#ALL#A gravar volumes da DSI...
0273#STR0274#ALL#E) Erros na grava��o dos impostos da DSI: 
0274#STR0275#ALL#A gravar impostos da DSI...
0275#STR0276#ALL#F) Erros na grava��o dos pagamentos da DSI: 
0276#STR0277#ALL#A gravar pagamentos da DSI...
0277#STR0278#ALL#Mensagem de erro
0279#STR0280#ALL#An�lise dos dados da DSI, processo: 
0284#STR0285#ALL#Mensagem de erro, ficheiro: 
0285#STR0286#ALL#A criar estruturas...
0287#STR0288#ALL#A criar fic. temp. Work_Capa...
0288#STR0289#ALL#A criar fic. temp. Work_Item...
0289#STR0290#ALL#A criar fic. temp. Work_Vol...
0290#STR0291#ALL#A criar fic. temp. Work_Tri...
0291#STR0292#ALL#A criar fic. temp. Work_Pgto...
0300#STR0301#ALL#O item est� atrelado a um Acto Concess�rio de Drawback, portanto os regimes de II e IPI n�o pode ser alterados
0301#STR0302#ALL#A ler:
0303#STR0304#ALL#Consulta padr�o fundamento legal base PIS/CONFINS
0304#STR0305#ALL#O campo WD_PREFIXO ou WD_PARCELA ou WD_TIPO n�o existe.
0305#STR0306#ALL#Contas pagar
0306#STR0307#ALL#O processo possui Factura �nica. Despesas diferentes de 902 e 903 n�o podem serem lan�adas.
0307#STR0308#ALL#O processo n�o possui itens de Invoice.
0308#STR0309#ALL#Qtd. disp. lote
0309#STR0310#ALL#Pr�ximo ecr�
0310#STR0311#ALL#Pr�ximo
0311#STR0312#ALL#Todos os lotes
0314#STR0315#ALL#N�o existem mais itens dispon�veis para lotes.
0315#STR0316#ALL#Manuten��o de lotes
0317#STR0318#ALL#Inclui lote
0318#STR0319#ALL#Exclui lote
0319#STR0320#ALL#Filtra itens
0321#STR0322#ALL#Fornecedor difere do item actual.
0322#STR0323#ALL#O lote j� existe p/ esse fornecedor e data de validade.
0323#STR0324#ALL#O fornecedor n�o pode ser alterado, pois j� existem itens marcados.
0324#STR0325#ALL#A quantidade do lote n�o pode ser maior que a quantidade dispon�vel.
0325#STR0326#ALL#O lote j� existe p/ esse fornecedor e data de validade.
0326#STR0327#ALL#O item pertence a um lote.  Deseja desmarcar ?
0327#STR0328#ALL#A invoice possui itens com lote.  Deseja continuar ?
0328#STR0329#ALL#O artigo: 
0329#STR0330#ALL#, tem alocada a quantidade 
0333#STR0334#ALL# atribu�da a ele na(s) Invoice(s):
0334#STR0335#ALL#Inconsist�ncias encontradas nos lotes
0335#STR0336#ALL#N�o existem itens seleccionados para esse lote.
0336#STR0337#ALL#Visualiza lotes
0338#STR0339#ALL#Filtro de itens
0339#STR0340#ALL#Selec��o
0340#STR0341#ALL#N�o existem itens dispon�veis para essa selec��o.
0341#STR0342#ALL#Item utilizado para Acto Concess�rio 
0342#STR0343#ALL#O item poderia ser utilizado para drawback.
0343#STR0344#ALL#O item poderia ser utilizado para drawback.
0344#STR0345#ALL#Acto concess�rio
0348#STR0349#ALL#A gravar hist�rico
0349#STR0350#ALL#Ficheiro criado em: 
0353#STR0354#ALL#Esta rotina auxilar� o processo de vincula��o de lotes para os itens da Invoice 'XXX'
0355#STR0356#ALL#Caso sejam encontrados lotes com saldo dispon�vel, ser� poss�vel associ�-los no ecr� a seguir, clicando sobre os itens apresentados e informando a quantidade a vincular.
0356#STR0357#ALL#As demais opera��es a serem efectuadas sobre os lotes (visualiza��o, inclus�o, altera��o e exclus�o) dever�o ser executadas na manuten��o de lotes, dispon�vel no ecr� principal.
0357#STR0358#ALL#Assistente de inclus�o de lotes
0360#STR0361#ALL#Resultado da verifica��o
0363#STR0364#ALL#Resultado da verifica��o
0365#STR0366#ALL#Nenhuma altera��o foi efectuada.
0367#STR0368#ALL#Confer�ncia final
0369#STR0370#ALL#As associa��es de lotes poder�o ser editadas na manuten��o de lotes, dispon�vel no ecr� principal.
0370#STR0371#ALL#Al�m disso, todos os lotes associados a este processo podem ser consultados ao clicar no bot�o 'Visualizar lotes.'
0371#STR0372#ALL#Visualizar lotes
 

EICDI505_RU.TRES

 0001#STR0001#ALL#Basic Information cover = importer
0002#STR0002#ALL#Customer Reference    : 
0003#STR0003#ALL#Process date: 
0004#STR0004#ALL#Statement Type: 
0005#STR0005#ALL#Importer         : 
0006#STR0006#ALL#CGC                : 
0007#STR0007#ALL#�������  
0008#STR0008#ALL#Importer Address: 
0009#STR0009#ALL#Importer City: 
0010#STR0010#ALL#Dispatch Mod.      : 
0011#STR0011#ALL#Attached Processes
0012#STR0012#ALL#���� 
0013#STR0013#ALL#������.
0014#STR0014#ALL#More than one
0015#STR0015#ALL#Transportation Path: 
0016#STR0016#ALL#Carrier    : 
0017#STR0017#ALL#Brand         : 
0018#STR0018#ALL#Type of Packing List: 
0019#STR0019#ALL#Number Packing List : 
0020#STR0020#ALL#Vehicle Name  : 
0021#STR0021#ALL# Lic.Plate: 
0022#STR0022#ALL#Shipping Documents  : 
0023#STR0023#ALL#Identification    : 
0024#STR0024#ALL#Master: 
0025#STR0025#ALL#Shipping Pres.   : 
0026#STR0026#ALL#Issue           : 
0027#STR0027#ALL#Use: 
0028#STR0028#ALL#Location            : 
0029#STR0029#ALL#����
0030#STR0030#ALL#Arrival Date     : 
0031#STR0031#ALL#Net Weight        : 
0032#STR0032#ALL#Gross Weight: 
0033#STR0033#ALL#Provenance:
0034#STR0034#ALL#Transp. Agent      : 
0035#STR0035#ALL#Inflow URF      : 
0036#STR0036#ALL#SDA Forwarding Agent     : 
0037#STR0037#ALL#Dispatch URF      : 
0038#STR0038#ALL#Customs Warehouse: 
0039#STR0039#ALL#Sector               : 
0040#STR0040#ALL#Warehouses
0041#STR0041#ALL#Dispatch Instructions
0042#STR0042#ALL#��� 
0043#STR0043#ALL#��������   
0044#STR0044#ALL#��������
0045#STR0045#ALL#����� 
0046#STR0046#ALL#Number of Additions: 
0047#STR0047#ALL#Goods Currency: 
0048#STR0048#ALL#Value: 
0049#STR0049#ALL#Value w/ Expenses: 
0050#STR0050#ALL#Currency Freight Total: 
0051#STR0051#ALL#Domestic Territory: 
0052#STR0052#ALL#Conversion Rate of Freight: 
0053#STR0053#ALL#Insurance Currency: 
0054#STR0054#ALL#Insurance Type: 
0055#STR0055#ALL#�������.  
0056#STR0056#ALL#Conversion Rate of Insurance: 
0057#STR0057#ALL#ICMS:
0058#STR0058#ALL#Reduction: 
0059#STR0059#ALL#INCOTERM:
0060#STR0061#ALL#Location            : 
0061#STR0062#ALL#Additions
0062#STR0063#ALL#Totals in 
0063#STR0064#ALL# and Real
0064#STR0065#ALL#������    
0065#STR0066#ALL#Addition Totals
0066#STR0067#ALL#I.I. Base (R$)   : 
0067#STR0068#ALL#I.I. Value (R$)  : 
0068#STR0069#ALL#PIS/COF Base(R$)? 
0069#STR0070#ALL#PIS Value (R$)   : 
0070#STR0071#ALL#COFINS Value (R$): 
0071#STR0072#ALL#Supplementary Information: 
0072#STR0073#ALL#Tax Payments
0073#STR0074#ALL#����:
0074#STR0075#ALL#������:
0075#STR0076#ALL#����:   
0076#STR0077#ALL#Payment Information:
0077#STR0078#ALL#Tax Revenue Code:
0078#STR0079#ALL#���� ������: 
0079#STR0080#ALL#Additions: 
0080#STR0081#ALL#Record......:
0081#STR0082#ALL#Addition: 
0082#STR0083#ALL#Exporter...:
0083#STR0084#ALL#Manufacturer...:
0084#STR0085#ALL#Vinc.w/sale. :
0085#STR0086#ALL#Sale Location..:
0086#STR0087#ALL#L.I. Number:
0087#STR0088#ALL#Tax Regime..:
0088#STR0089#ALL#IPI Benefit:
0089#STR0090#ALL#Rec. PIS/COF.:
0090#STR0091#ALL#ICMS Regime..:
0091#STR0092#ALL#Agreement II....:
0092#STR0093#ALL#Duty Agreement of II:
0093#STR0094#ALL#Legal Act....:
0094#STR0095#ALL#Type....:
0095#STR0096#ALL#Body....:
0096#STR0097#ALL#Number....:
0097#STR0098#ALL#Year....:
0098#STR0099#ALL#Reduced II....:
0099#STR0100#ALL#% II Reduction.:
0100#STR0101#ALL#Duty Agreement of IPI:
0101#STR0102#ALL#Legal Act....:
0102#STR0103#ALL#Type....:
0103#STR0104#ALL#Body....:
0104#STR0105#ALL#Number....:
0105#STR0106#ALL#Year....:
0106#STR0107#ALL#Reduced IPI..:
0107#STR0108#ALL#IPI Specific Percentage
0108#STR0109#ALL#Specific Qty:
0109#STR0110#ALL#%P/C Base Red.:
0110#STR0111#ALL#PIS Reduction...:
0111#STR0112#ALL#PIS Specific Percentage
0112#STR0113#ALL#Specific Qty:
0113#STR0114#ALL#Cofins Reduction:
0114#STR0115#ALL#Specific Qty: 
0115#STR0116#ALL# ICMS Percentage:
0116#STR0117#ALL#Weight..............:
0117#STR0118#ALL#Freight.....:R$
0118#STR0119#ALL#Insurance....:R$
0119#STR0120#ALL#Addition.:R$
0120#STR0121#ALL#Deduction.:R$ 
0121#STR0122#ALL#Base of II..:R$
0122#STR0123#ALL#Base of IPI..:R$
0123#STR0124#ALL#Owed II...:R$
0124#STR0125#ALL#Owed IPI...:R$
0125#STR0126#ALL#II Payable...:R$
0126#STR0127#ALL#IPI Payable...:R$
0127#STR0128#ALL#PIS Value...:R$
0128#STR0129#ALL#COFINS Value..:R$
0129#STR0130#ALL#Other Expns.Valu:R$
0130#STR0131#ALL#Total in ICMS Base:R$
0131#STR0132#ALL#Total Weight:
0132#STR0133#ALL# Specific
0133#STR0134#ALL#: Mixed
0134#STR0135#ALL#Statistical Measurement Unit:
0135#STR0136#ALL#Stat. Measurmt Quantity:
0136#STR0137#ALL#Goods Application:
0137#STR0138#ALL#������-��� 
0138#STR0139#ALL#Reseller
0139#STR0140#ALL#Classification:
0140#STR0141#ALL#�����.   
0141#STR0142#ALL#Specification:
0142#STR0143#ALL#Coverage:
0143#STR0144#ALL#���.
0144#STR0145#ALL#Modality Descr:
0145#STR0146#ALL#Cash Payment:
0146#STR0147#ALL#��������
0147#STR0148#ALL#Market
0148#STR0149#ALL#Various Payments:
0149#STR0150#ALL#Payment Month/Year
0150#STR0151#ALL#Cash Payment Total:
0151#STR0152#ALL#Advance Total:
0152#STR0153#ALL#Payment in up to 360 days:
0153#STR0154#ALL#Installments:
0154#STR0155#ALL#������-���: 
0155#STR0156#ALL#�����
0156#STR0157#ALL#������.
0157#STR0158#ALL#Sum Total:
0158#STR0159#ALL#Doc. Type:
0159#STR0160#ALL#No. Doc.:
0160#STR0161#ALL#���-�
0161#STR0162#ALL#Item Code..:
0162#STR0163#ALL#Price..:
0163#STR0164#ALL#Qty..:
0164#STR0165#ALL#Saving D.I. data
0165#STR0166#ALL#Saving Addition data: 
0166#STR0167#ALL#SISCOMEX TXT file ( 
0167#STR0168#ALL#SISCOMEX TXT file for 
0168#STR0169#ALL#������  
0169#STR0170#ALL#������
0170#STR0171#ALL# of Process: 
0171#STR0172#ALL#�����
0172#STR0173#ALL#This report issues the file control sent to SISCOMEX
0173#STR0174#ALL#File Control Sent to SISCOMEX
0174#STR0175#ALL#���� Z
0175#STR0176#ALL#������
0176#STR0177#ALL#Analyze sent data
0177#STR0178#ALL#������.
0178#STR0179#ALL#Dispatch History
0179#STR0180#ALL#Search Items
0180#STR0181#ALL#To generate the taxes you must complete the Statement Type field in Folder: 
0181#STR0182#ALL#Reading Taxes...
0182#STR0183#ALL#There are no Invoice Items for Percentages.
0183#STR0184#ALL#There are no Invoice Items to calculate DSI.
0184#STR0185#ALL#���������� 
0185#STR0186#ALL#Calculating Taxes
0186#STR0187#ALL#There are no Percentages to Query.
0187#STR0188#ALL#There are no DSI taxes to Query.
0188#STR0189#ALL#��������
0189#STR0190#ALL#��������
0190#STR0191#ALL#�������
0191#STR0192#ALL#Calculating Taxes
0192#STR0193#ALL#Calculate Taxes
0193#STR0194#ALL#Calc.Taxes
0194#STR0195#ALL#��������
0195#STR0196#ALL#��������
0196#STR0197#ALL#Maintenance of DSI Taxes
0197#STR0198#ALL#����� ���
0198#STR0199#ALL#Tax Totals
0199#STR0200#ALL#Maintenance of Percentages
0200#STR0201#ALL#Previous Screen
0201#STR0202#ALL#������. 
0202#STR0203#ALL#�����
0203#STR0204#ALL#������  
0204#STR0205#ALL#�����. 
0205#STR0206#ALL#���
0206#STR0207#ALL#Change Item Description
0207#STR0208#ALL#Change Descr.
0208#STR0209#ALL#���/��.��� (���) 
0209#STR0210#ALL#Check/Uncheck
0210#STR0211#ALL#������-�
0211#STR0212#ALL#�����.
0212#STR0213#ALL#��������
0213#STR0214#ALL#����������� ��������?
0214#STR0215#ALL#�������� 
0215#STR0216#ALL#��������
0216#STR0217#ALL#Item Values
0217#STR0218#ALL#����. 
0218#STR0219#ALL#Total Weight
0219#STR0220#ALL# from Group: 
0220#STR0221#ALL#Regime accepts Legal Basis only: 
0221#STR0222#ALL#Motive must not be completed for this Legal Basis
0222#STR0223#ALL#Basis only accepts Motive: 
0223#STR0224#ALL#Classification must be: 
0224#STR0225#ALL#Tax Regime for PIS/COFINS must be: 
0225#STR0226#ALL#Legal basis for PIS/COFINS must be: 
0226#STR0227#ALL#Statement only accepts Tax Regime: 
0227#STR0228#ALL#Mark/Unmark per Selection
0228#STR0229#ALL#Un/Marking Item: 
0229#STR0230#ALL# with rate not entered.
0230#STR0231#ALL#DSI Totals
0231#STR0232#ALL# Calculation Base 
0232#STR0233#ALL#MLE Value (R$)
0233#STR0234#ALL#Freight Value (R$)
0234#STR0235#ALL#Insurance Value (R$)
0235#STR0236#ALL#Customs Value (R$)
0236#STR0237#ALL#Amount Leviable
0237#STR0238#ALL#Ad Valorem Percentage (%)
0238#STR0239#ALL#Amount Owed
0239#STR0240#ALL#������� (%)   
0240#STR0241#ALL#MLE Value (R$)
0241#STR0242#ALL#Freight Value (R$)
0242#STR0243#ALL#Insurance Value (R$)
0243#STR0244#ALL#Customs Value (R$)
0244#STR0245#ALL#  Value of I.I.
0245#STR0246#ALL#Value of I.P.I.
0246#STR0247#ALL# Taxes Payable 
0247#STR0248#ALL#Checking existence of DSI in Siscomex...
0248#STR0249#ALL#Checking existence/updating Siscomex data...
0249#STR0250#ALL#A) Error updating Table data: 
0250#STR0251#ALL#Checking Table data: 
0251#STR0252#ALL#A) Error checking existence of Table data: 
0252#STR0253#ALL#Reading data to save DSI...
0253#STR0254#ALL#Reading Process cover data...
0254#STR0255#ALL#Reading data of Process Volumes...
0255#STR0256#ALL#Reading data of Process Payments...
0256#STR0257#ALL#Reading data of Process Items...
0257#STR0258#ALL#Reading data of Item: 
0258#STR0259#ALL#Reading Process cover data...
0259#STR0260#ALL#Error creating file: 
0260#STR0261#ALL#Analyze sent data
0261#STR0262#ALL#������.
0262#STR0263#ALL#Error saving DSI, Process: 
0263#STR0264#ALL#Query the file: 
0264#STR0265#ALL#Saving Process LOG
0265#STR0266#ALL#There are no errors.
0266#STR0267#ALL#����� ���������  
0267#STR0268#ALL#B) Errors saving DSI cover: 
0268#STR0269#ALL#Saving DSI cover data...
0269#STR0270#ALL#C) Errors saving DSI Items: 
0270#STR0271#ALL#Saving DSI cover items...
0271#STR0272#ALL#D) Errors saving DSI Volumes: 
0272#STR0273#ALL#Saving DSI Volumes...
0273#STR0274#ALL#E) Errors saving DSI Taxes: 
0274#STR0275#ALL#Saving DSI Taxes...
0275#STR0276#ALL#F) Errors saving DSI Payments: 
0276#STR0277#ALL#Saving DSI Payments...
0277#STR0278#ALL#Error Message
0278#STR0279#ALL#Error Msg.
0279#STR0280#ALL#DSI data analysis, Process: 
0280#STR0281#ALL#Cover
0281#STR0282#ALL#���. 
0282#STR0283#ALL#Volumes
0283#STR0284#ALL#������� 
0284#STR0285#ALL#Error Message, File: 
0285#STR0286#ALL#Creating Structures...
0286#STR0287#ALL#��� 
0287#STR0288#ALL#Creating Temp. File. Work_Capa...
0288#STR0289#ALL#Creating Temp. File. Work_Item...
0289#STR0290#ALL#Creating Temp. File. Work_Vol...
0290#STR0291#ALL#Creating Temp. File. Work_Tri...
0291#STR0292#ALL#Creating Temp. File. Work_Pgto...
0292#STR0293#ALL#NCM+EX
0293#STR0294#ALL#PLI
0294#STR0295#ALL#��.���.
0295#STR0296#ALL#�������� 
0296#STR0297#ALL#Save Items
0297#STR0298#ALL#Save Regime in Invoice Items
0298#STR0299#ALL#������
0299#STR0300#ALL#Choose
0300#STR0301#ALL#Item is linked to a Drawback Granting Act, hence the II and IPI regimes cannot be modified.
0301#STR0302#ALL#Reading:
0302#STR0303#ALL# of 
0303#STR0304#ALL#Standard Query Legal Basis of Pis/Cofins Base.
0304#STR0305#ALL#WD_PREFIXO or WD_PARCELA or WD_TIPO field does not exist.
0305#STR0306#ALL#����� � ������  
0306#STR0307#ALL#Process has a Single Tax Invoice. Expenses different from 902 and 903 cannot be booked.
0307#STR0308#ALL#Process has no Invoice Items.
0308#STR0309#ALL#Lot Available Qty.
0309#STR0310#ALL#Next Screen
0310#STR0311#ALL#����
0311#STR0312#ALL#All Lots
0312#STR0313#ALL#������
0313#STR0314#ALL#Check/Uncheck
0314#STR0315#ALL#There are no more items available to Lots.
0315#STR0316#ALL#Maintenance of Lots
0316#STR0317#ALL#����-�  
0317#STR0318#ALL#Add Lot
0318#STR0319#ALL#����. ���.
0319#STR0320#ALL#Filter Items
0320#STR0321#ALL#��� �� �������. 
0321#STR0322#ALL#Supplier differs from Current Item.
0322#STR0323#ALL#Lot already exists for this Supplier and Expiration Date.
0323#STR0324#ALL#Supplier cannot be changed, because there are marked items already.
0324#STR0325#ALL#Lot Quantity cannot be greater than Available quantity.
0325#STR0326#ALL#Lot already exists for this Supplier and Expiration Date.
0326#STR0327#ALL#Item belongs to a Lot. Do you wish to Unmark it?
0327#STR0328#ALL#Invoice has Lot items. Do you wish to Continue?
0328#STR0329#ALL#The Product: 
0329#STR0330#ALL#, has allocated the quantity 
0330#STR0331#ALL# for Lot: 
0331#STR0332#ALL# in L.I.: 
0332#STR0333#ALL# which differs from the quantity 
0333#STR0334#ALL# attributed to it in invoice(s):
0334#STR0335#ALL#Inconsistencies found in Lots
0335#STR0336#ALL#There are no items selected for this Lot.
0336#STR0337#ALL#View Lots
0337#STR0338#ALL#��� �� �������. 
0338#STR0339#ALL#Items Filter
0339#STR0340#ALL#�����    
0340#STR0341#ALL#There are no items available for this selection.
0341#STR0342#ALL#Item used for Granting Act 
0342#STR0343#ALL#Item could be used for drawback.
0343#STR0344#ALL#Item could be used for drawback.
0344#STR0345#ALL#Granting act
0345#STR0346#ALL# of 
0346#STR0347#ALL#Additives: 
0347#STR0348#ALL#Additive: 
0348#STR0349#ALL#Saving History
0349#STR0350#ALL#File created in: 
0350#STR0351#ALL#�����������-��
0351#STR0352#ALL#I.P.I Base (R$) : 
0352#STR0353#ALL#I.P.I. Value (R$): 
0353#STR0354#ALL#This routine helps the process of lot association for the items of Invoice 'XXX'
0354#STR0355#ALL#The lots entered in the Import Licenses related to the items of this invoice will be evaluated.
0355#STR0356#ALL#If lots with available balance are found, they can be associated in the following screen by clicking on the items displayed and indicating the amount to be associated.
0356#STR0357#ALL#The other operations to be executed on lots (view, inclusion, edition and exclusion) must be executed in the lots maintenance, available in the main screen.
0357#STR0358#ALL#Lots inclusion wizard
0358#STR0359#ALL#���. 
0359#STR0360#ALL#����������� 
0360#STR0361#ALL#Result Check
0361#STR0362#ALL#Lots available were found for the items bellow.
0362#STR0363#ALL#Click the item to check the associated/available lots.
0363#STR0364#ALL#Result Check
0364#STR0365#ALL#No available lots were identified for the items of this invoice or all the items are already associated to lots, without balance available for a new association.
0365#STR0366#ALL#No edition was performed.
0366#STR0367#ALL#Termination
0367#STR0368#ALL#Final check
0368#STR0369#ALL#The lots inclusion wizard was finished. 
0369#STR0370#ALL#The association of lots can be edited in lot maintenance, available on the main screen.
0370#STR0371#ALL#Besides, all the lots associated to the process can be queried by clicking 'View Lots' button.
0371#STR0372#ALL#View Lots
0372#STR0373#ALL#Association of lots available for the item 'XXX'
0373#STR0374#ALL#�����. ��.      
0374#STR0375#ALL#�������
0375#STR0376#ALL#The entered amount is higher than the balance not associated to the item (XXX).
0376#STR0377#ALL#The entered amount is higher than the lot balance (XXX).
0377#STR0378#ALL#Confirm inclusion of entered lot associations?
0378#STR0379#ALL#Mercosul Export Statement
0379#STR0380#ALL#Mercosul ES
0380#STR0381#ALL#Initial RE
0381#STR0382#ALL#Final RE
0382#STR0383#ALL#The negative value entered is higher than the positive balance accrued in the field Other Expenses. Add a expenses with positive value before adding this negative expense.
0383#STR0384#ALL#Process does not have positive balance accrued in the field Other Expenses. Add an expense with positive value so there is balance to change this negative expense for a higher value.
0384#STR0385#ALL#Process does not have positive balance accrued in the field Other Expenses. You cannot change a positive value to a negative value, add an expense with positive value, so this change is possible.
0385#STR0386#ALL#Change is not allowed, process has expenses with negative value and the accrued balance in the field Other Expenses is zero. Change the negative value, so it has positive value before performing the change.
0386#STR0387#ALL#The changed value creates a negative value residue. Correct the value before confirming the change.
0387#STR0388#ALL#Process has negative expenses and allowing this deletion generates negative balance residue in the field Other Expenses. Change or Delete the negative expenses value before confirming this deletion.
0388#STR0389#ALL#To integrate freight values and insurance with SISCOSERV, size of field 'Process/EJW_PROCESS' must be equal to or higher than XXX.
0389#STR0390#ALL#Purchase orders created by this integration are identified by 'PROCESSINVOICEEXPENSE'.
0390#STR0391#ALL#To enable integration, set the size of a field (group).
0391#STR0392#ALL#Integrating freight data and insurance of Invoices with SISCOSERV
0392#STR0393#ALL#Tax Regime per Selection
0393#STR0394#ALL#Integration with SIGAESS was not executed. For this to happen, fill out the following information:
0394#STR0395#ALL#The expenses of freight and/or insurance was not found to execute the integration with SIGAESS. Check information of currency, value and rate.
0395#STR0396#ALL#Content invalid set for parameter MV_ESS0011