Include P12 V2 - EICIN100

EICIN100.CH

 #DEFINE STR0001 FWI18NLang("EICIN100","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICIN100","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICIN100","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICIN100","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICIN100","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICIN100","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICIN100","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICIN100","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICIN100","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICIN100","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICIN100","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICIN100","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICIN100","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICIN100","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICIN100","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICIN100","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICIN100","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICIN100","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICIN100","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICIN100","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICIN100","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICIN100","STR0022",22)
#DEFINE STR0023 FWI18NLang("EICIN100","STR0023",23)
#DEFINE STR0024 FWI18NLang("EICIN100","STR0024",24)
#DEFINE STR0025 FWI18NLang("EICIN100","STR0025",25)
#DEFINE STR0026 FWI18NLang("EICIN100","STR0026",26)
#DEFINE STR0027 FWI18NLang("EICIN100","STR0027",27)
#DEFINE STR0028 FWI18NLang("EICIN100","STR0028",28)
#DEFINE STR0029 FWI18NLang("EICIN100","STR0029",29)
#DEFINE STR0030 FWI18NLang("EICIN100","STR0030",30)
#DEFINE STR0031 FWI18NLang("EICIN100","STR0031",31)
#DEFINE STR0032 FWI18NLang("EICIN100","STR0032",32)
#DEFINE STR0033 FWI18NLang("EICIN100","STR0033",33)
#DEFINE STR0034 FWI18NLang("EICIN100","STR0034",34)
#DEFINE STR0035 FWI18NLang("EICIN100","STR0035",35)
#DEFINE STR0036 FWI18NLang("EICIN100","STR0036",36)
#DEFINE STR0037 FWI18NLang("EICIN100","STR0037",37)
#DEFINE STR0038 FWI18NLang("EICIN100","STR0038",38)
#DEFINE STR0039 FWI18NLang("EICIN100","STR0039",39)
#DEFINE STR0040 FWI18NLang("EICIN100","STR0040",40)
#DEFINE STR0041 FWI18NLang("EICIN100","STR0041",41)
#DEFINE STR0042 FWI18NLang("EICIN100","STR0042",42)
#DEFINE STR0043 FWI18NLang("EICIN100","STR0043",43)
#DEFINE STR0044 FWI18NLang("EICIN100","STR0044",44)
#DEFINE STR0045 FWI18NLang("EICIN100","STR0045",45)
#DEFINE STR0046 FWI18NLang("EICIN100","STR0046",46)
#DEFINE STR0047 FWI18NLang("EICIN100","STR0047",47)
#DEFINE STR0048 FWI18NLang("EICIN100","STR0048",48)
#DEFINE STR0049 FWI18NLang("EICIN100","STR0049",49)
#DEFINE STR0050 FWI18NLang("EICIN100","STR0050",50)
#DEFINE STR0051 FWI18NLang("EICIN100","STR0051",51)
#DEFINE STR0053 FWI18NLang("EICIN100","STR0053",52)
#DEFINE STR0054 FWI18NLang("EICIN100","STR0054",53)
#DEFINE STR0055 FWI18NLang("EICIN100","STR0055",54)
#DEFINE STR0056 FWI18NLang("EICIN100","STR0056",55)
#DEFINE STR0057 FWI18NLang("EICIN100","STR0057",56)
#DEFINE STR0058 FWI18NLang("EICIN100","STR0058",57)
#DEFINE STR0065 FWI18NLang("EICIN100","STR0065",58)
#DEFINE STR0071 FWI18NLang("EICIN100","STR0071",59)
#DEFINE STR0072 FWI18NLang("EICIN100","STR0072",60)
#DEFINE STR0073 FWI18NLang("EICIN100","STR0073",61)
#DEFINE STR0074 FWI18NLang("EICIN100","STR0074",62)
#DEFINE STR0075 FWI18NLang("EICIN100","STR0075",63)
#DEFINE STR0077 FWI18NLang("EICIN100","STR0077",64)
#DEFINE STR0078 FWI18NLang("EICIN100","STR0078",65)
#DEFINE STR0079 FWI18NLang("EICIN100","STR0079",66)
#DEFINE STR0080 FWI18NLang("EICIN100","STR0080",67)
#DEFINE STR0081 FWI18NLang("EICIN100","STR0081",68)
#DEFINE STR0082 FWI18NLang("EICIN100","STR0082",69)
#DEFINE STR0083 FWI18NLang("EICIN100","STR0083",70)
#DEFINE STR0084 FWI18NLang("EICIN100","STR0084",71)
#DEFINE STR0085 FWI18NLang("EICIN100","STR0085",72)
#DEFINE STR0086 FWI18NLang("EICIN100","STR0086",73)
#DEFINE STR0087 FWI18NLang("EICIN100","STR0087",74)
#DEFINE STR0088 FWI18NLang("EICIN100","STR0088",75)
#DEFINE STR0089 FWI18NLang("EICIN100","STR0089",76)
#DEFINE STR0090 FWI18NLang("EICIN100","STR0090",77)
#DEFINE STR0091 FWI18NLang("EICIN100","STR0091",78)
#DEFINE STR0092 FWI18NLang("EICIN100","STR0092",79)
#DEFINE STR0093 FWI18NLang("EICIN100","STR0093",80)
#DEFINE STR0094 FWI18NLang("EICIN100","STR0094",81)
#DEFINE STR0095 FWI18NLang("EICIN100","STR0095",82)
#DEFINE STR0096 FWI18NLang("EICIN100","STR0096",83)
#DEFINE STR0097 FWI18NLang("EICIN100","STR0097",84)
#DEFINE STR0098 FWI18NLang("EICIN100","STR0098",85)
#DEFINE STR0099 FWI18NLang("EICIN100","STR0099",86)
#DEFINE STR0100 FWI18NLang("EICIN100","STR0100",87)
#DEFINE STR0101 FWI18NLang("EICIN100","STR0101",88)
#DEFINE STR0102 FWI18NLang("EICIN100","STR0102",89)
#DEFINE STR0103 FWI18NLang("EICIN100","STR0103",90)
#DEFINE STR0104 FWI18NLang("EICIN100","STR0104",91)
#DEFINE STR0105 FWI18NLang("EICIN100","STR0105",92)
#DEFINE STR0106 FWI18NLang("EICIN100","STR0106",93)
#DEFINE STR0107 FWI18NLang("EICIN100","STR0107",94)
#DEFINE STR0108 FWI18NLang("EICIN100","STR0108",95)
#DEFINE STR0109 FWI18NLang("EICIN100","STR0109",96)
#DEFINE STR0110 FWI18NLang("EICIN100","STR0110",97)
#DEFINE STR0112 FWI18NLang("EICIN100","STR0112",98)
#DEFINE STR0113 FWI18NLang("EICIN100","STR0113",99)
#DEFINE STR0114 FWI18NLang("EICIN100","STR0114",100)
#DEFINE STR0115 FWI18NLang("EICIN100","STR0115",101)
#DEFINE STR0116 FWI18NLang("EICIN100","STR0116",102)
#DEFINE STR0117 FWI18NLang("EICIN100","STR0117",103)
#DEFINE STR0118 FWI18NLang("EICIN100","STR0118",104)
#DEFINE STR0119 FWI18NLang("EICIN100","STR0119",105)
#DEFINE STR0120 FWI18NLang("EICIN100","STR0120",106)
#DEFINE STR0121 FWI18NLang("EICIN100","STR0121",107)
#DEFINE STR0122 FWI18NLang("EICIN100","STR0122",108)
#DEFINE STR0123 FWI18NLang("EICIN100","STR0123",109)
#DEFINE STR0124 FWI18NLang("EICIN100","STR0124",110)
#DEFINE STR0125 FWI18NLang("EICIN100","STR0125",111)
#DEFINE STR0126 FWI18NLang("EICIN100","STR0126",112)
#DEFINE STR0127 FWI18NLang("EICIN100","STR0127",113)
#DEFINE STR0128 FWI18NLang("EICIN100","STR0128",114)
#DEFINE STR0129 FWI18NLang("EICIN100","STR0129",115)
#DEFINE STR0130 FWI18NLang("EICIN100","STR0130",116)
#DEFINE STR0131 FWI18NLang("EICIN100","STR0131",117)
#DEFINE STR0132 FWI18NLang("EICIN100","STR0132",118)
#DEFINE STR0133 FWI18NLang("EICIN100","STR0133",119)
#DEFINE STR0134 FWI18NLang("EICIN100","STR0134",120)
#DEFINE STR0135 FWI18NLang("EICIN100","STR0135",121)
#DEFINE STR0136 FWI18NLang("EICIN100","STR0136",122)
#DEFINE STR0137 FWI18NLang("EICIN100","STR0137",123)
#DEFINE STR0138 FWI18NLang("EICIN100","STR0138",124)
#DEFINE STR0139 FWI18NLang("EICIN100","STR0139",125)
#DEFINE STR0140 FWI18NLang("EICIN100","STR0140",126)
#DEFINE STR0141 FWI18NLang("EICIN100","STR0141",127)
#DEFINE STR0142 FWI18NLang("EICIN100","STR0142",128)
#DEFINE STR0143 FWI18NLang("EICIN100","STR0143",129)
#DEFINE STR0144 FWI18NLang("EICIN100","STR0144",130)
#DEFINE STR0145 FWI18NLang("EICIN100","STR0145",131)
#DEFINE STR0146 FWI18NLang("EICIN100","STR0146",132)
#DEFINE STR0147 FWI18NLang("EICIN100","STR0147",133)
#DEFINE STR0148 FWI18NLang("EICIN100","STR0148",134)
#DEFINE STR0149 FWI18NLang("EICIN100","STR0149",135)
#DEFINE STR0150 FWI18NLang("EICIN100","STR0150",136)
#DEFINE STR0151 FWI18NLang("EICIN100","STR0151",137)
#DEFINE STR0152 FWI18NLang("EICIN100","STR0152",138)
#DEFINE STR0153 FWI18NLang("EICIN100","STR0153",139)
#DEFINE STR0154 FWI18NLang("EICIN100","STR0154",140)
#DEFINE STR0155 FWI18NLang("EICIN100","STR0155",141)
#DEFINE STR0156 FWI18NLang("EICIN100","STR0156",142)
#DEFINE STR0157 FWI18NLang("EICIN100","STR0157",143)
#DEFINE STR0158 FWI18NLang("EICIN100","STR0158",144)
#DEFINE STR0159 FWI18NLang("EICIN100","STR0159",145)
#DEFINE STR0160 FWI18NLang("EICIN100","STR0160",146)
#DEFINE STR0161 FWI18NLang("EICIN100","STR0161",147)
#DEFINE STR0162 FWI18NLang("EICIN100","STR0162",148)
#DEFINE STR0163 FWI18NLang("EICIN100","STR0163",149)
#DEFINE STR0164 FWI18NLang("EICIN100","STR0164",150)
#DEFINE STR0165 FWI18NLang("EICIN100","STR0165",151)
#DEFINE STR0166 FWI18NLang("EICIN100","STR0166",152)
#DEFINE STR0167 FWI18NLang("EICIN100","STR0167",153)
#DEFINE STR0168 FWI18NLang("EICIN100","STR0168",154)
#DEFINE STR0169 FWI18NLang("EICIN100","STR0169",155)
#DEFINE STR0170 FWI18NLang("EICIN100","STR0170",156)
#DEFINE STR0171 FWI18NLang("EICIN100","STR0171",157)
#DEFINE STR0172 FWI18NLang("EICIN100","STR0172",158)
#DEFINE STR0173 FWI18NLang("EICIN100","STR0173",159)
#DEFINE STR0174 FWI18NLang("EICIN100","STR0174",160)
#DEFINE STR0175 FWI18NLang("EICIN100","STR0175",161)
#DEFINE STR0176 FWI18NLang("EICIN100","STR0176",162)
#DEFINE STR0177 FWI18NLang("EICIN100","STR0177",163)
#DEFINE STR0178 FWI18NLang("EICIN100","STR0178",164)
#DEFINE STR0179 FWI18NLang("EICIN100","STR0179",165)
#DEFINE STR0180 FWI18NLang("EICIN100","STR0180",166)
#DEFINE STR0181 FWI18NLang("EICIN100","STR0181",167)
#DEFINE STR0182 FWI18NLang("EICIN100","STR0182",168)
#DEFINE STR0183 FWI18NLang("EICIN100","STR0183",169)
#DEFINE STR0184 FWI18NLang("EICIN100","STR0184",170)
#DEFINE STR0185 FWI18NLang("EICIN100","STR0185",171)
#DEFINE STR0186 FWI18NLang("EICIN100","STR0186",172)
#DEFINE STR0187 FWI18NLang("EICIN100","STR0187",173)
#DEFINE STR0188 FWI18NLang("EICIN100","STR0188",174)
#DEFINE STR0189 FWI18NLang("EICIN100","STR0189",175)
#DEFINE STR0190 FWI18NLang("EICIN100","STR0190",176)
#DEFINE STR0191 FWI18NLang("EICIN100","STR0191",177)
#DEFINE STR0192 FWI18NLang("EICIN100","STR0192",178)
#DEFINE STR0194 FWI18NLang("EICIN100","STR0194",179)
#DEFINE STR0195 FWI18NLang("EICIN100","STR0195",180)
#DEFINE STR0196 FWI18NLang("EICIN100","STR0196",181)
#DEFINE STR0197 FWI18NLang("EICIN100","STR0197",182)
#DEFINE STR0199 FWI18NLang("EICIN100","STR0199",183)
#DEFINE STR0202 FWI18NLang("EICIN100","STR0202",184)
#DEFINE STR0203 FWI18NLang("EICIN100","STR0203",185)
#DEFINE STR0204 FWI18NLang("EICIN100","STR0204",186)
#DEFINE STR0205 FWI18NLang("EICIN100","STR0205",187)
#DEFINE STR0206 FWI18NLang("EICIN100","STR0206",188)
#DEFINE STR0207 FWI18NLang("EICIN100","STR0207",189)
#DEFINE STR0208 FWI18NLang("EICIN100","STR0208",190)
#DEFINE STR0209 FWI18NLang("EICIN100","STR0209",191)
#DEFINE STR0210 FWI18NLang("EICIN100","STR0210",192)
#DEFINE STR0211 FWI18NLang("EICIN100","STR0211",193)
#DEFINE STR0212 FWI18NLang("EICIN100","STR0212",194)
#DEFINE STR0213 FWI18NLang("EICIN100","STR0213",195)
#DEFINE STR0214 FWI18NLang("EICIN100","STR0214",196)
#DEFINE STR0215 FWI18NLang("EICIN100","STR0215",197)
#DEFINE STR0216 FWI18NLang("EICIN100","STR0216",198)
#DEFINE STR0217 FWI18NLang("EICIN100","STR0217",199)
#DEFINE STR0218 FWI18NLang("EICIN100","STR0218",200)
#DEFINE STR0219 FWI18NLang("EICIN100","STR0219",201)
#DEFINE STR0220 FWI18NLang("EICIN100","STR0220",202)
#DEFINE STR0221 FWI18NLang("EICIN100","STR0221",203)
#DEFINE STR0222 FWI18NLang("EICIN100","STR0222",204)
#DEFINE STR0223 FWI18NLang("EICIN100","STR0223",205)
#DEFINE STR0224 FWI18NLang("EICIN100","STR0224",206)
#DEFINE STR0225 FWI18NLang("EICIN100","STR0225",207)
#DEFINE STR0226 FWI18NLang("EICIN100","STR0226",208)
#DEFINE STR0227 FWI18NLang("EICIN100","STR0227",209)
#DEFINE STR0228 FWI18NLang("EICIN100","STR0228",210)
#DEFINE STR0229 FWI18NLang("EICIN100","STR0229",211)
#DEFINE STR0230 FWI18NLang("EICIN100","STR0230",212)
#DEFINE STR0231 FWI18NLang("EICIN100","STR0231",213)
#DEFINE STR0232 FWI18NLang("EICIN100","STR0232",214)
#DEFINE STR0233 FWI18NLang("EICIN100","STR0233",215)
#DEFINE STR0234 FWI18NLang("EICIN100","STR0234",216)
#DEFINE STR0235 FWI18NLang("EICIN100","STR0235",217)
#DEFINE STR0236 FWI18NLang("EICIN100","STR0236",218)
#DEFINE STR0237 FWI18NLang("EICIN100","STR0237",219)
#DEFINE STR0238 FWI18NLang("EICIN100","STR0238",220)
#DEFINE STR0239 FWI18NLang("EICIN100","STR0239",221)
#DEFINE STR0240 FWI18NLang("EICIN100","STR0240",222)
#DEFINE STR0241 FWI18NLang("EICIN100","STR0241",223)
#DEFINE STR0242 FWI18NLang("EICIN100","STR0242",224)
#DEFINE STR0243 FWI18NLang("EICIN100","STR0243",225)
#DEFINE STR0244 FWI18NLang("EICIN100","STR0244",226)
#DEFINE STR0245 FWI18NLang("EICIN100","STR0245",227)
#DEFINE STR0246 FWI18NLang("EICIN100","STR0246",228)
#DEFINE STR0247 FWI18NLang("EICIN100","STR0247",229)
#DEFINE STR0248 FWI18NLang("EICIN100","STR0248",230)
#DEFINE STR0249 FWI18NLang("EICIN100","STR0249",231)
#DEFINE STR0250 FWI18NLang("EICIN100","STR0250",232)
#DEFINE STR0251 FWI18NLang("EICIN100","STR0251",233)
#DEFINE STR0252 FWI18NLang("EICIN100","STR0252",234)
#DEFINE STR0253 FWI18NLang("EICIN100","STR0253",235)
#DEFINE STR0254 FWI18NLang("EICIN100","STR0254",236)
#DEFINE STR0255 FWI18NLang("EICIN100","STR0255",237)
#DEFINE STR0256 FWI18NLang("EICIN100","STR0256",238)
#DEFINE STR0257 FWI18NLang("EICIN100","STR0257",239)
#DEFINE STR0258 FWI18NLang("EICIN100","STR0258",240)
#DEFINE STR0259 FWI18NLang("EICIN100","STR0259",241)
#DEFINE STR0260 FWI18NLang("EICIN100","STR0260",242)
#DEFINE STR0261 FWI18NLang("EICIN100","STR0261",243)
#DEFINE STR0262 FWI18NLang("EICIN100","STR0262",244)
#DEFINE STR0263 FWI18NLang("EICIN100","STR0263",245)
#DEFINE STR0264 FWI18NLang("EICIN100","STR0264",246)
#DEFINE STR0265 FWI18NLang("EICIN100","STR0265",247)
#DEFINE STR0266 FWI18NLang("EICIN100","STR0266",248)
#DEFINE STR0267 FWI18NLang("EICIN100","STR0267",249)
#DEFINE STR0268 FWI18NLang("EICIN100","STR0268",250)
#DEFINE STR0269 FWI18NLang("EICIN100","STR0269",251)
#DEFINE STR0270 FWI18NLang("EICIN100","STR0270",252)
#DEFINE STR0271 FWI18NLang("EICIN100","STR0271",253)
#DEFINE STR0272 FWI18NLang("EICIN100","STR0272",254)
#DEFINE STR0273 FWI18NLang("EICIN100","STR0273",255)
#DEFINE STR0274 FWI18NLang("EICIN100","STR0274",256)
#DEFINE STR0275 FWI18NLang("EICIN100","STR0275",257)
#DEFINE STR0276 FWI18NLang("EICIN100","STR0276",258)
#DEFINE STR0277 FWI18NLang("EICIN100","STR0277",259)
#DEFINE STR0278 FWI18NLang("EICIN100","STR0278",260)
#DEFINE STR0279 FWI18NLang("EICIN100","STR0279",261)
#DEFINE STR0280 FWI18NLang("EICIN100","STR0280",262)
#DEFINE STR0281 FWI18NLang("EICIN100","STR0281",263)
#DEFINE STR0282 FWI18NLang("EICIN100","STR0282",264)
#DEFINE STR0283 FWI18NLang("EICIN100","STR0283",265)
#DEFINE STR0285 FWI18NLang("EICIN100","STR0285",266)
#DEFINE STR0286 FWI18NLang("EICIN100","STR0286",267)
#DEFINE STR0287 FWI18NLang("EICIN100","STR0287",268)
#DEFINE STR0288 FWI18NLang("EICIN100","STR0288",269)
#DEFINE STR0289 FWI18NLang("EICIN100","STR0289",270)
#DEFINE STR0290 FWI18NLang("EICIN100","STR0290",271)
#DEFINE STR0291 FWI18NLang("EICIN100","STR0291",272)
#DEFINE STR0292 FWI18NLang("EICIN100","STR0292",273)
#DEFINE STR0293 FWI18NLang("EICIN100","STR0293",274)
#DEFINE STR0295 FWI18NLang("EICIN100","STR0295",275)
#DEFINE STR0296 FWI18NLang("EICIN100","STR0296",276)
#DEFINE STR0297 FWI18NLang("EICIN100","STR0297",277)
#DEFINE STR0298 FWI18NLang("EICIN100","STR0298",278)
#DEFINE STR0299 FWI18NLang("EICIN100","STR0299",279)
#DEFINE STR0300 FWI18NLang("EICIN100","STR0300",280)
#DEFINE STR0301 FWI18NLang("EICIN100","STR0301",281)
#DEFINE STR0302 FWI18NLang("EICIN100","STR0302",282)
#DEFINE STR0303 FWI18NLang("EICIN100","STR0303",283)
#DEFINE STR0304 FWI18NLang("EICIN100","STR0304",284)
#DEFINE STR0305 FWI18NLang("EICIN100","STR0305",285)
#DEFINE STR0306 FWI18NLang("EICIN100","STR0306",286)
#DEFINE STR0307 FWI18NLang("EICIN100","STR0307",287)
#DEFINE STR0308 FWI18NLang("EICIN100","STR0308",288)
#DEFINE STR0309 FWI18NLang("EICIN100","STR0309",289)
#DEFINE STR0310 FWI18NLang("EICIN100","STR0310",290)
#DEFINE STR0311 FWI18NLang("EICIN100","STR0311",291)
#DEFINE STR0312 FWI18NLang("EICIN100","STR0312",292)
#DEFINE STR0313 FWI18NLang("EICIN100","STR0313",293)
#DEFINE STR0314 FWI18NLang("EICIN100","STR0314",294)
#DEFINE STR0315 FWI18NLang("EICIN100","STR0315",295)
#DEFINE STR0316 FWI18NLang("EICIN100","STR0316",296)
#DEFINE STR0317 FWI18NLang("EICIN100","STR0317",297)
#DEFINE STR0318 FWI18NLang("EICIN100","STR0318",298)
#DEFINE STR0319 FWI18NLang("EICIN100","STR0319",299)
#DEFINE STR0320 FWI18NLang("EICIN100","STR0320",300)
#DEFINE STR0321 FWI18NLang("EICIN100","STR0321",301)
#DEFINE STR0322 FWI18NLang("EICIN100","STR0322",302)
#DEFINE STR0323 FWI18NLang("EICIN100","STR0323",303)
#DEFINE STR0324 FWI18NLang("EICIN100","STR0324",304)
#DEFINE STR0325 FWI18NLang("EICIN100","STR0325",305)
#DEFINE STR0326 FWI18NLang("EICIN100","STR0326",306)
#DEFINE STR0327 FWI18NLang("EICIN100","STR0327",307)
#DEFINE STR0328 FWI18NLang("EICIN100","STR0328",308)
#DEFINE STR0329 FWI18NLang("EICIN100","STR0329",309)
#DEFINE STR0330 FWI18NLang("EICIN100","STR0330",310)
#DEFINE STR0331 FWI18NLang("EICIN100","STR0331",311)
#DEFINE STR0332 FWI18NLang("EICIN100","STR0332",312)
#DEFINE STR0333 FWI18NLang("EICIN100","STR0333",313)
#DEFINE STR0334 FWI18NLang("EICIN100","STR0334",314)
#DEFINE STR0335 FWI18NLang("EICIN100","STR0335",315)
#DEFINE STR0336 FWI18NLang("EICIN100","STR0336",316)
#DEFINE STR0337 FWI18NLang("EICIN100","STR0337",317)
#DEFINE STR0338 FWI18NLang("EICIN100","STR0338",318)
#DEFINE STR0339 FWI18NLang("EICIN100","STR0339",319)
#DEFINE STR0340 FWI18NLang("EICIN100","STR0340",320)
#DEFINE STR0341 FWI18NLang("EICIN100","STR0341",321)
#DEFINE STR0342 FWI18NLang("EICIN100","STR0342",322)
#DEFINE STR0343 FWI18NLang("EICIN100","STR0343",323)
#DEFINE STR0344 FWI18NLang("EICIN100","STR0344",324)
#DEFINE STR0345 FWI18NLang("EICIN100","STR0345",325)
#DEFINE STR0346 FWI18NLang("EICIN100","STR0346",326)
#DEFINE STR0347 FWI18NLang("EICIN100","STR0347",327)
#DEFINE STR0348 FWI18NLang("EICIN100","STR0348",328)
#DEFINE STR0349 FWI18NLang("EICIN100","STR0349",329)
#DEFINE STR0350 FWI18NLang("EICIN100","STR0350",330)
#DEFINE STR0351 FWI18NLang("EICIN100","STR0351",331)
#DEFINE STR0352 FWI18NLang("EICIN100","STR0352",332)
#DEFINE STR0353 FWI18NLang("EICIN100","STR0353",333)
#DEFINE STR0354 FWI18NLang("EICIN100","STR0354",334)
#DEFINE STR0355 FWI18NLang("EICIN100","STR0355",335)
#DEFINE STR0356 FWI18NLang("EICIN100","STR0356",336)
#DEFINE STR0357 FWI18NLang("EICIN100","STR0357",337)
#DEFINE STR0358 FWI18NLang("EICIN100","STR0358",338)
#DEFINE STR0359 FWI18NLang("EICIN100","STR0359",339)
#DEFINE STR0360 FWI18NLang("EICIN100","STR0360",340)
#DEFINE STR0361 FWI18NLang("EICIN100","STR0361",341)
#DEFINE STR0362 FWI18NLang("EICIN100","STR0362",342)
#DEFINE STR0363 FWI18NLang("EICIN100","STR0363",343)
#DEFINE STR0364 FWI18NLang("EICIN100","STR0364",344)
#DEFINE STR0365 FWI18NLang("EICIN100","STR0365",345)
#DEFINE STR0366 FWI18NLang("EICIN100","STR0366",346)
#DEFINE STR0367 FWI18NLang("EICIN100","STR0367",347)
#DEFINE STR0368 FWI18NLang("EICIN100","STR0368",348)
#DEFINE STR0369 FWI18NLang("EICIN100","STR0369",349)
#DEFINE STR0370 FWI18NLang("EICIN100","STR0370",350)
#DEFINE STR0371 FWI18NLang("EICIN100","STR0371",351)
#DEFINE STR0372 FWI18NLang("EICIN100","STR0372",352)
#DEFINE STR0373 FWI18NLang("EICIN100","STR0373",353)
#DEFINE STR0374 FWI18NLang("EICIN100","STR0374",354)
#DEFINE STR0375 FWI18NLang("EICIN100","STR0375",355)
#DEFINE STR0376 FWI18NLang("EICIN100","STR0376",356)
#DEFINE STR0377 FWI18NLang("EICIN100","STR0377",357)
#DEFINE STR0378 FWI18NLang("EICIN100","STR0378",358)
#DEFINE STR0379 FWI18NLang("EICIN100","STR0379",359)
#DEFINE STR0380 FWI18NLang("EICIN100","STR0380",360)
#DEFINE STR0381 FWI18NLang("EICIN100","STR0381",361)
#DEFINE STR0382 FWI18NLang("EICIN100","STR0382",362)
#DEFINE STR0383 FWI18NLang("EICIN100","STR0383",363)
#DEFINE STR0384 FWI18NLang("EICIN100","STR0384",364)
#DEFINE STR0385 FWI18NLang("EICIN100","STR0385",365)
#DEFINE STR0386 FWI18NLang("EICIN100","STR0386",366)
#DEFINE STR0387 FWI18NLang("EICIN100","STR0387",367)
#DEFINE STR0388 FWI18NLang("EICIN100","STR0388",368)
#DEFINE STR0389 FWI18NLang("EICIN100","STR0389",369)
#DEFINE STR0391 FWI18NLang("EICIN100","STR0391",370)
#DEFINE STR0392 FWI18NLang("EICIN100","STR0392",371)
#DEFINE STR0393 FWI18NLang("EICIN100","STR0393",372)
#DEFINE STR0394 FWI18NLang("EICIN100","STR0394",373)
#DEFINE STR0395 FWI18NLang("EICIN100","STR0395",374)
#DEFINE STR0396 FWI18NLang("EICIN100","STR0396",375)
#DEFINE STR0397 FWI18NLang("EICIN100","STR0397",376)
#DEFINE STR0398 FWI18NLang("EICIN100","STR0398",377)
#DEFINE STR0399 FWI18NLang("EICIN100","STR0399",378)
#DEFINE STR0400 FWI18NLang("EICIN100","STR0400",379)
#DEFINE STR0401 FWI18NLang("EICIN100","STR0401",380)
#DEFINE STR0402 FWI18NLang("EICIN100","STR0402",381)
#DEFINE STR0403 FWI18NLang("EICIN100","STR0403",382)
#DEFINE STR0404 FWI18NLang("EICIN100","STR0404",383)
#DEFINE STR0405 FWI18NLang("EICIN100","STR0405",384)
#DEFINE STR0407 FWI18NLang("EICIN100","STR0407",385)
#DEFINE STR0408 FWI18NLang("EICIN100","STR0408",386)
#DEFINE STR0409 FWI18NLang("EICIN100","STR0409",387)
#DEFINE STR0410 FWI18NLang("EICIN100","STR0410",388)
#DEFINE STR0411 FWI18NLang("EICIN100","STR0411",389)
#DEFINE STR0412 FWI18NLang("EICIN100","STR0412",390)
#DEFINE STR0413 FWI18NLang("EICIN100","STR0413",391)
#DEFINE STR0414 FWI18NLang("EICIN100","STR0414",392)
#DEFINE STR0415 FWI18NLang("EICIN100","STR0415",393)
#DEFINE STR0416 FWI18NLang("EICIN100","STR0416",394)
#DEFINE STR0417 FWI18NLang("EICIN100","STR0417",395)
#DEFINE STR0418 FWI18NLang("EICIN100","STR0418",396)
#DEFINE STR0419 FWI18NLang("EICIN100","STR0419",397)
#DEFINE STR0420 FWI18NLang("EICIN100","STR0420",398)
#DEFINE STR0421 FWI18NLang("EICIN100","STR0421",399)
#DEFINE STR0422 FWI18NLang("EICIN100","STR0422",400)
#DEFINE STR0423 FWI18NLang("EICIN100","STR0423",401)
#DEFINE STR0424 FWI18NLang("EICIN100","STR0424",402)
#DEFINE STR0425 FWI18NLang("EICIN100","STR0425",403)
#DEFINE STR0426 FWI18NLang("EICIN100","STR0426",404)
#DEFINE STR0427 FWI18NLang("EICIN100","STR0427",405)
#DEFINE STR0428 FWI18NLang("EICIN100","STR0428",406)
#DEFINE STR0429 FWI18NLang("EICIN100","STR0429",407)
#DEFINE STR0430 FWI18NLang("EICIN100","STR0430",408)
#DEFINE STR0431 FWI18NLang("EICIN100","STR0431",409)
#DEFINE STR0432 FWI18NLang("EICIN100","STR0432",410)
#DEFINE STR0433 FWI18NLang("EICIN100","STR0433",411)
#DEFINE STR0434 FWI18NLang("EICIN100","STR0434",412)
#DEFINE STR0435 FWI18NLang("EICIN100","STR0435",413)
#DEFINE STR0436 FWI18NLang("EICIN100","STR0436",414)
#DEFINE STR0437 FWI18NLang("EICIN100","STR0437",415)
#DEFINE STR0438 FWI18NLang("EICIN100","STR0438",416)
#DEFINE STR0439 FWI18NLang("EICIN100","STR0439",417)
#DEFINE STR0440 FWI18NLang("EICIN100","STR0440",418)
#DEFINE STR0441 FWI18NLang("EICIN100","STR0441",419)
#DEFINE STR0442 FWI18NLang("EICIN100","STR0442",420)
#DEFINE STR0443 FWI18NLang("EICIN100","STR0443",421)
#DEFINE STR0444 FWI18NLang("EICIN100","STR0444",422)
#DEFINE STR0445 FWI18NLang("EICIN100","STR0445",423)
#DEFINE STR0446 FWI18NLang("EICIN100","STR0446",424)
#DEFINE STR0447 FWI18NLang("EICIN100","STR0447",425)
#DEFINE STR0448 FWI18NLang("EICIN100","STR0448",426)
#DEFINE STR0449 FWI18NLang("EICIN100","STR0449",427)
#DEFINE STR0450 FWI18NLang("EICIN100","STR0450",428)
#DEFINE STR0451 FWI18NLang("EICIN100","STR0451",429)
#DEFINE STR0452 FWI18NLang("EICIN100","STR0452",430)
#DEFINE STR0453 FWI18NLang("EICIN100","STR0453",431)
#DEFINE STR0454 FWI18NLang("EICIN100","STR0454",432)
#DEFINE STR0455 FWI18NLang("EICIN100","STR0455",433)
#DEFINE STR0456 FWI18NLang("EICIN100","STR0456",434)
#DEFINE STR0457 FWI18NLang("EICIN100","STR0457",435)
#DEFINE STR0458 FWI18NLang("EICIN100","STR0458",436)
#DEFINE STR0459 FWI18NLang("EICIN100","STR0459",437)
#DEFINE STR0460 FWI18NLang("EICIN100","STR0460",438)
#DEFINE STR0461 FWI18NLang("EICIN100","STR0461",439)
#DEFINE STR0462 FWI18NLang("EICIN100","STR0462",440)
#DEFINE STR0463 FWI18NLang("EICIN100","STR0463",441)
#DEFINE STR0464 FWI18NLang("EICIN100","STR0464",442)
#DEFINE STR0465 FWI18NLang("EICIN100","STR0465",443)
#DEFINE STR0466 FWI18NLang("EICIN100","STR0466",444)
#DEFINE STR0467 FWI18NLang("EICIN100","STR0467",445)
#DEFINE STR0468 FWI18NLang("EICIN100","STR0468",446)
#DEFINE STR0469 FWI18NLang("EICIN100","STR0469",447)
#DEFINE STR0470 FWI18NLang("EICIN100","STR0470",448)
#DEFINE STR0471 FWI18NLang("EICIN100","STR0471",449)
#DEFINE STR0472 FWI18NLang("EICIN100","STR0472",450)
#DEFINE STR0473 FWI18NLang("EICIN100","STR0473",451)
#DEFINE STR0474 FWI18NLang("EICIN100","STR0474",452)
#DEFINE STR0475 FWI18NLang("EICIN100","STR0475",453)
#DEFINE STR0476 FWI18NLang("EICIN100","STR0476",454)
#DEFINE STR0477 FWI18NLang("EICIN100","STR0477",455)
#DEFINE STR0478 FWI18NLang("EICIN100","STR0478",456)
#DEFINE STR0479 FWI18NLang("EICIN100","STR0479",457)
#DEFINE STR0480 FWI18NLang("EICIN100","STR0480",458)
#DEFINE STR0481 FWI18NLang("EICIN100","STR0481",459)
#DEFINE STR0482 FWI18NLang("EICIN100","STR0482",460)
#DEFINE STR0483 FWI18NLang("EICIN100","STR0483",461)
#DEFINE STR0484 FWI18NLang("EICIN100","STR0484",462)
#DEFINE STR0485 FWI18NLang("EICIN100","STR0485",463)
#DEFINE STR0486 FWI18NLang("EICIN100","STR0486",464)
#DEFINE STR0487 FWI18NLang("EICIN100","STR0487",465)
#DEFINE STR0488 FWI18NLang("EICIN100","STR0488",466)
#DEFINE STR0489 FWI18NLang("EICIN100","STR0489",467)
#DEFINE STR0490 FWI18NLang("EICIN100","STR0490",468)
#DEFINE STR0491 FWI18NLang("EICIN100","STR0491",469)
#DEFINE STR0492 FWI18NLang("EICIN100","STR0492",470)
#DEFINE STR0493 FWI18NLang("EICIN100","STR0493",471)
#DEFINE STR0494 FWI18NLang("EICIN100","STR0494",472)
#DEFINE STR0495 FWI18NLang("EICIN100","STR0495",473)
#DEFINE STR0496 FWI18NLang("EICIN100","STR0496",474)
#DEFINE STR0497 FWI18NLang("EICIN100","STR0497",475)
#DEFINE STR0498 FWI18NLang("EICIN100","STR0498",476)
#DEFINE STR0499 FWI18NLang("EICIN100","STR0499",477)
#DEFINE STR0500 FWI18NLang("EICIN100","STR0500",478)
#DEFINE STR0501 FWI18NLang("EICIN100","STR0501",479)
#DEFINE STR0502 FWI18NLang("EICIN100","STR0502",480)
#DEFINE STR0503 FWI18NLang("EICIN100","STR0503",481)
#DEFINE STR0504 FWI18NLang("EICIN100","STR0504",482)
#DEFINE STR0505 FWI18NLang("EICIN100","STR0505",483)
#DEFINE STR0506 FWI18NLang("EICIN100","STR0506",484)
#DEFINE STR0507 FWI18NLang("EICIN100","STR0507",485)
#DEFINE STR0508 FWI18NLang("EICIN100","STR0508",486)
#DEFINE STR0509 FWI18NLang("EICIN100","STR0509",487)
#DEFINE STR0510 FWI18NLang("EICIN100","STR0510",488)
#DEFINE STR0511 FWI18NLang("EICIN100","STR0511",489)
#DEFINE STR0512 FWI18NLang("EICIN100","STR0512",490)
#DEFINE STR0513 FWI18NLang("EICIN100","STR0513",491)
#DEFINE STR0514 FWI18NLang("EICIN100","STR0514",492)
#DEFINE STR0515 FWI18NLang("EICIN100","STR0515",493)
#DEFINE STR0516 FWI18NLang("EICIN100","STR0516",494)
#DEFINE STR0517 FWI18NLang("EICIN100","STR0517",495)
#DEFINE STR0518 FWI18NLang("EICIN100","STR0518",496)
#DEFINE STR0519 FWI18NLang("EICIN100","STR0519",497)
#DEFINE STR0520 FWI18NLang("EICIN100","STR0520",498)
#DEFINE STR0521 FWI18NLang("EICIN100","STR0521",499)
#DEFINE STR0522 FWI18NLang("EICIN100","STR0522",500)
#DEFINE STR0523 FWI18NLang("EICIN100","STR0523",501)
#DEFINE STR0524 FWI18NLang("EICIN100","STR0524",502)
#DEFINE STR0525 FWI18NLang("EICIN100","STR0525",503)
#DEFINE STR0526 FWI18NLang("EICIN100","STR0526",504)
#DEFINE STR0527 FWI18NLang("EICIN100","STR0527",505)
#DEFINE STR0528 FWI18NLang("EICIN100","STR0528",506)
#DEFINE STR0529 FWI18NLang("EICIN100","STR0529",507)
#DEFINE STR0530 FWI18NLang("EICIN100","STR0530",508)
#DEFINE STR0531 FWI18NLang("EICIN100","STR0531",509)
#DEFINE STR0532 FWI18NLang("EICIN100","STR0532",510)
#DEFINE STR0533 FWI18NLang("EICIN100","STR0533",511)
#DEFINE STR0534 FWI18NLang("EICIN100","STR0534",512)
#DEFINE STR0535 FWI18NLang("EICIN100","STR0535",513)
#DEFINE STR0536 FWI18NLang("EICIN100","STR0536",514)
#DEFINE STR0537 FWI18NLang("EICIN100","STR0537",515)
#DEFINE STR0538 FWI18NLang("EICIN100","STR0538",516)
#DEFINE STR0539 FWI18NLang("EICIN100","STR0539",517)
#DEFINE STR0540 FWI18NLang("EICIN100","STR0540",518)
#DEFINE STR0541 FWI18NLang("EICIN100","STR0541",519)
#DEFINE STR0542 FWI18NLang("EICIN100","STR0542",520)
#DEFINE STR0543 FWI18NLang("EICIN100","STR0543",521)
#DEFINE STR0544 FWI18NLang("EICIN100","STR0544",522)
#DEFINE STR0545 FWI18NLang("EICIN100","STR0545",523)
#DEFINE STR0546 FWI18NLang("EICIN100","STR0546",524)
#DEFINE STR0547 FWI18NLang("EICIN100","STR0547",525)
#DEFINE STR0548 FWI18NLang("EICIN100","STR0548",526)
#DEFINE STR0549 FWI18NLang("EICIN100","STR0549",527)
#DEFINE STR0550 FWI18NLang("EICIN100","STR0550",528)
#DEFINE STR0551 FWI18NLang("EICIN100","STR0551",529)
#DEFINE STR0552 FWI18NLang("EICIN100","STR0552",530)
#DEFINE STR0553 FWI18NLang("EICIN100","STR0553",531)
#DEFINE STR0554 FWI18NLang("EICIN100","STR0554",532)
#DEFINE STR0555 FWI18NLang("EICIN100","STR0555",533)
#DEFINE STR0556 FWI18NLang("EICIN100","STR0556",534)
#DEFINE STR0557 FWI18NLang("EICIN100","STR0557",535)
#DEFINE STR0558 FWI18NLang("EICIN100","STR0558",536)
#DEFINE STR0559 FWI18NLang("EICIN100","STR0559",537)
#DEFINE STR0560 FWI18NLang("EICIN100","STR0560",538)
#DEFINE STR0561 FWI18NLang("EICIN100","STR0561",539)
#DEFINE STR0562 FWI18NLang("EICIN100","STR0562",540)
#DEFINE STR0563 FWI18NLang("EICIN100","STR0563",541)
#DEFINE STR0564 FWI18NLang("EICIN100","STR0564",542)
#DEFINE STR0565 FWI18NLang("EICIN100","STR0565",543)
#DEFINE STR0566 FWI18NLang("EICIN100","STR0566",544)
#DEFINE STR0567 FWI18NLang("EICIN100","STR0567",545)
#DEFINE STR0568 FWI18NLang("EICIN100","STR0568",546)
#DEFINE STR0569 FWI18NLang("EICIN100","STR0569",547)
#DEFINE STR0570 FWI18NLang("EICIN100","STR0570",548)
#DEFINE STR0571 FWI18NLang("EICIN100","STR0571",549)
#DEFINE STR0572 FWI18NLang("EICIN100","STR0572",550)
#DEFINE STR0573 FWI18NLang("EICIN100","STR0573",551)
#DEFINE STR0574 FWI18NLang("EICIN100","STR0574",552)
#DEFINE STR0575 FWI18NLang("EICIN100","STR0575",553)
#DEFINE STR0576 FWI18NLang("EICIN100","STR0576",554)
#DEFINE STR0577 FWI18NLang("EICIN100","STR0577",555)
#DEFINE STR0578 FWI18NLang("EICIN100","STR0578",556)
#DEFINE STR0579 FWI18NLang("EICIN100","STR0579",557)
#DEFINE STR0580 FWI18NLang("EICIN100","STR0580",558)
#DEFINE STR0581 FWI18NLang("EICIN100","STR0581",559)
#DEFINE STR0672 FWI18NLang("EICIN100","STR0672",560)
#DEFINE STR0673 FWI18NLang("EICIN100","STR0673",561)
#DEFINE STR0674 FWI18NLang("EICIN100","STR0674",562)
#DEFINE STR0675 FWI18NLang("EICIN100","STR0675",563)
#DEFINE STR0676 FWI18NLang("EICIN100","STR0676",564)
#DEFINE STR0677 FWI18NLang("EICIN100","STR0677",565)
#DEFINE STR0678 FWI18NLang("EICIN100","STR0678",566)
#DEFINE STR0679 FWI18NLang("EICIN100","STR0679",567)
#DEFINE STR0680 FWI18NLang("EICIN100","STR0680",568)
#DEFINE STR0681 FWI18NLang("EICIN100","STR0681",569)
#DEFINE STR0682 FWI18NLang("EICIN100","STR0682",570)
#DEFINE STR0683 FWI18NLang("EICIN100","STR0683",571)
#DEFINE STR0684 FWI18NLang("EICIN100","STR0684",572)
#DEFINE STR0685 FWI18NLang("EICIN100","STR0685",573)
#DEFINE STR0686 FWI18NLang("EICIN100","STR0686",574)
#DEFINE STR0687 FWI18NLang("EICIN100","STR0687",575)
#DEFINE STR0688 FWI18NLang("EICIN100","STR0688",576)
#DEFINE STR0689 FWI18NLang("EICIN100","STR0689",577)
#DEFINE STR0690 FWI18NLang("EICIN100","STR0690",578)
#DEFINE STR0691 FWI18NLang("EICIN100","STR0691",579)
#DEFINE STR0692 FWI18NLang("EICIN100","STR0692",580)
#DEFINE STR0693 FWI18NLang("EICIN100","STR0693",581)
#DEFINE STR0694 FWI18NLang("EICIN100","STR0694",582)
#DEFINE STR0695 FWI18NLang("EICIN100","STR0695",583)
#DEFINE STR0696 FWI18NLang("EICIN100","STR0696",584)
#DEFINE STR0697 FWI18NLang("EICIN100","STR0697",585)
#DEFINE STR0698 FWI18NLang("EICIN100","STR0698",586)
#DEFINE STR0699 FWI18NLang("EICIN100","STR0699",587)
#DEFINE STR0700 FWI18NLang("EICIN100","STR0700",588)
#DEFINE STR0701 FWI18NLang("EICIN100","STR0701",589)
#DEFINE STR0702 FWI18NLang("EICIN100","STR0702",590)
#DEFINE STR0703 FWI18NLang("EICIN100","STR0703",591)
#DEFINE STR0704 FWI18NLang("EICIN100","STR0704",592)
#DEFINE STR0705 FWI18NLang("EICIN100","STR0705",593)
#DEFINE STR0706 FWI18NLang("EICIN100","STR0706",594)
#DEFINE STR0707 FWI18NLang("EICIN100","STR0707",595)
#DEFINE STR0708 FWI18NLang("EICIN100","STR0708",596)
#DEFINE STR0709 FWI18NLang("EICIN100","STR0709",597)
#DEFINE STR0710 FWI18NLang("EICIN100","STR0710",598)
#DEFINE STR0711 FWI18NLang("EICIN100","STR0711",599)
#DEFINE STR0712 FWI18NLang("EICIN100","STR0712",600)
#DEFINE STR0713 FWI18NLang("EICIN100","STR0713",601)
#DEFINE STR0714 FWI18NLang("EICIN100","STR0714",602)
#DEFINE STR0715 FWI18NLang("EICIN100","STR0715",603)
#DEFINE STR0716 FWI18NLang("EICIN100","STR0716",604)
#DEFINE STR0717 FWI18NLang("EICIN100","STR0717",605)
#DEFINE STR0718 FWI18NLang("EICIN100","STR0718",606)
#DEFINE STR0719 FWI18NLang("EICIN100","STR0719",607)
#DEFINE STR0720 FWI18NLang("EICIN100","STR0720",608)
#DEFINE STR0721 FWI18NLang("EICIN100","STR0721",609)
#DEFINE STR0722 FWI18NLang("EICIN100","STR0722",610)
#DEFINE STR0723 FWI18NLang("EICIN100","STR0723",611)
#DEFINE STR0724 FWI18NLang("EICIN100","STR0724",612)
#DEFINE STR0725 FWI18NLang("EICIN100","STR0725",613)
#DEFINE STR0726 FWI18NLang("EICIN100","STR0726",614)
#DEFINE STR0727 FWI18NLang("EICIN100","STR0727",615)
#DEFINE STR0728 FWI18NLang("EICIN100","STR0728",616)
#DEFINE STR0729 FWI18NLang("EICIN100","STR0729",617)
#DEFINE STR0730 FWI18NLang("EICIN100","STR0730",618)
#DEFINE STR0731 FWI18NLang("EICIN100","STR0731",619)
#DEFINE STR0732 FWI18NLang("EICIN100","STR0732",620)
#DEFINE STR0733 FWI18NLang("EICIN100","STR0733",621)
#DEFINE STR0734 FWI18NLang("EICIN100","STR0734",622)
#DEFINE STR0735 FWI18NLang("EICIN100","STR0735",623)
#DEFINE STR0736 FWI18NLang("EICIN100","STR0736",624)
#DEFINE STR0737 FWI18NLang("EICIN100","STR0737",625)
#DEFINE STR0738 FWI18NLang("EICIN100","STR0738",626)
#DEFINE STR0739 FWI18NLang("EICIN100","STR0739",627)
#DEFINE STR0740 FWI18NLang("EICIN100","STR0740",628)
#DEFINE STR0741 FWI18NLang("EICIN100","STR0741",629)
#DEFINE STR0742 FWI18NLang("EICIN100","STR0742",630)
#DEFINE STR0743 FWI18NLang("EICIN100","STR0743",631)
#DEFINE STR0744 FWI18NLang("EICIN100","STR0744",632)
#DEFINE STR0745 FWI18NLang("EICIN100","STR0745",633)
#DEFINE STR0746 FWI18NLang("EICIN100","STR0746",634)
#DEFINE STR0747 FWI18NLang("EICIN100","STR0747",635)
#DEFINE STR0748 FWI18NLang("EICIN100","STR0748",636)
#DEFINE STR0749 FWI18NLang("EICIN100","STR0749",637)
#DEFINE STR0750 FWI18NLang("EICIN100","STR0750",638)
#DEFINE STR0751 FWI18NLang("EICIN100","STR0751",639)
#DEFINE STR0752 FWI18NLang("EICIN100","STR0752",640)
#DEFINE STR0753 FWI18NLang("EICIN100","STR0753",641)
#DEFINE STR0754 FWI18NLang("EICIN100","STR0754",642)
#DEFINE STR0755 FWI18NLang("EICIN100","STR0755",643)
#DEFINE STR0756 FWI18NLang("EICIN100","STR0756",644)
#DEFINE STR0757 FWI18NLang("EICIN100","STR0757",645)
#DEFINE STR0758 FWI18NLang("EICIN100","STR0758",646)
#DEFINE STR0759 FWI18NLang("EICIN100","STR0759",647)
#DEFINE STR0760 FWI18NLang("EICIN100","STR0760",648)
#DEFINE STR0761 FWI18NLang("EICIN100","STR0761",649)
#DEFINE STR0762 FWI18NLang("EICIN100","STR0762",650)
#DEFINE STR0763 FWI18NLang("EICIN100","STR0763",651)
#DEFINE STR0764 FWI18NLang("EICIN100","STR0764",652)
#DEFINE STR0765 FWI18NLang("EICIN100","STR0765",653)
#DEFINE STR0766 FWI18NLang("EICIN100","STR0766",654)
#DEFINE STR0767 FWI18NLang("EICIN100","STR0767",655)
#DEFINE STR0768 FWI18NLang("EICIN100","STR0768",656)
#DEFINE STR0769 FWI18NLang("EICIN100","STR0769",657)
#DEFINE STR0770 FWI18NLang("EICIN100","STR0770",658)
#DEFINE STR0771 FWI18NLang("EICIN100","STR0771",659)
#DEFINE STR0772 FWI18NLang("EICIN100","STR0772",660)
#DEFINE STR0773 FWI18NLang("EICIN100","STR0773",661)
#DEFINE STR0774 FWI18NLang("EICIN100","STR0774",662)
#DEFINE STR0775 FWI18NLang("EICIN100","STR0775",663)
#DEFINE STR0776 FWI18NLang("EICIN100","STR0776",664)
#DEFINE STR0777 FWI18NLang("EICIN100","STR0777",665)
#DEFINE STR0778 FWI18NLang("EICIN100","STR0778",666)
#DEFINE STR0779 FWI18NLang("EICIN100","STR0779",667)
#DEFINE STR0780 FWI18NLang("EICIN100","STR0780",668)
#DEFINE STR0781 FWI18NLang("EICIN100","STR0781",669)
#DEFINE STR0782 FWI18NLang("EICIN100","STR0782",670)
#DEFINE STR0783 FWI18NLang("EICIN100","STR0783",671)
#DEFINE STR0784 FWI18NLang("EICIN100","STR0784",672)
#DEFINE STR0785 FWI18NLang("EICIN100","STR0785",673)
#DEFINE STR0786 FWI18NLang("EICIN100","STR0786",674)
#DEFINE STR0787 FWI18NLang("EICIN100","STR0787",675)
#DEFINE STR0788 FWI18NLang("EICIN100","STR0788",676)
#DEFINE STR0789 FWI18NLang("EICIN100","STR0789",677)
#DEFINE STR0790 FWI18NLang("EICIN100","STR0790",678)
#DEFINE STR0791 FWI18NLang("EICIN100","STR0791",679)
#DEFINE STR0792 FWI18NLang("EICIN100","STR0792",680)
#DEFINE STR0793 FWI18NLang("EICIN100","STR0793",681)
 

EICIN100_EN.TRES

 0001#STR0001#ALL#Items &Family                    
0002#STR0002#ALL#Petitioner &Unit                 
0003#STR0003#ALL#&Items                           
0004#STR0004#ALL#&Manufacturers/Suppliers         
0005#STR0005#ALL#&Connection Item/Manuf./Supplier 
0006#STR0006#ALL#&CNMs                            
0007#STR0007#ALL#Conversion &Taxes                
0008#STR0008#ALL#&S.I. Phase                      
0009#STR0009#ALL#&P.O. Phase                      
0010#STR0010#ALL#Data of DI/Rates and Expenses Exp
0011#STR0011#ALL#&Receiving Date Update           
0012#STR0012#ALL#&General Integrations Summary    
0013#STR0013#ALL#Pet.Unit. can not be Updated    
0014#STR0014#ALL#This report will show Integration
0015#STR0015#ALL#according to the chosen option.
0016#STR0016#ALL#Z.Form
0017#STR0017#ALL#Import
0018#STR0018#ALL#Integration
0019#STR0019#ALL#General
0020#STR0020#ALL#Selection
0021#STR0021#ALL#Integration of 
0022#STR0022#ALL#PARAMETERS file not available...
0023#STR0023#ALL#The same user cannot execute the 
0024#STR0024#ALL#can not be performed by the same user.
0025#STR0025#ALL#Directory specified not found.
0026#STR0026#ALL#S&ummary
0027#STR0027#ALL#&Prior
0028#STR0028#ALL#&Complete
0029#STR0029#ALL#&Message
0030#STR0030#ALL#P&arameters
0031#STR0031#ALL#&Generate Txt
0032#STR0032#ALL#Accepted
0033#STR0033#ALL#Rejected
0034#STR0034#ALL#&Expenses
0035#STR0035#ALL#&See Items
0036#STR0036#ALL#Status
0037#STR0037#ALL#Type
0038#STR0038#ALL#File not accessible ...
0039#STR0039#ALL#Information
0040#STR0040#ALL#SI can not be updated
0041#STR0041#ALL#Index Key Not Found.
0042#STR0042#ALL#Item(s)
0043#STR0043#ALL#Language
0044#STR0044#ALL#Item Languages : 
0045#STR0045#ALL#Item Integration Issue
0046#STR0046#ALL#Process Integration Issue
0047#STR0047#ALL#&Process                         
0048#STR0048#ALL#With Rejected Item
0049#STR0049#ALL#&NF. Expenses                    
0050#STR0050#ALL#&Customers                       
0051#STR0051#ALL#&See Languages
0052#STR0053#ALL#Model file not available ...
0053#STR0054#ALL#Can not open ECB file
0054#STR0055#ALL#Information
0055#STR0056#ALL#Forw.Ag.Ref. is in other process(es).
0056#STR0057#ALL#REF. with no register for this forw. ag.
0057#STR0058#ALL#Forw.Ag.Ref. already informed for another proc.
0058#STR0065#ALL#Registers Update
0059#STR0071#ALL#Integ. Date
0060#STR0072#ALL#Registers Update
0061#STR0073#ALL#Memo fields file not available to exclusive open ...
0062#STR0074#ALL#Consisting Record Number 
0063#STR0075#ALL#Input file not entered. See parameters.
0064#STR0077#ALL#File 
0065#STR0078#ALL# not found.
0066#STR0079#ALL# not found.
0067#STR0080#ALL#Detail file not entered. See parameters.
0068#STR0081#ALL#Detail file not entered. See parameters.
0069#STR0082#ALL#Detail file 
0070#STR0083#ALL# not found.
0071#STR0084#ALL#Memo fields file not available ...
0072#STR0085#ALL#Saving SIGA file  + cModulo + , Record Number 
0073#STR0086#ALL#Updating Messages, Record.: 
0074#STR0087#ALL#Updating Temporary File 
0075#STR0088#ALL#, Record.: 
0076#STR0089#ALL#Checking orders details...
0077#STR0090#ALL#Checking requisition details...
0078#STR0091#ALL#ACCEPTED 
0079#STR0092#ALL#REJECTED
0080#STR0093#ALL#OK  
0081#STR0094#ALL#ERROR
0082#STR0095#ALL#NO
0083#STR0096#ALL#YES
0084#STR0097#ALL#INSERT  
0085#STR0098#ALL#UPDATE  
0086#STR0099#ALL#DELETE  
0087#STR0100#ALL#*** ERROR(S):
0088#STR0101#ALL#*** WARNING(S):
0089#STR0102#ALL#Integration Date
0090#STR0103#ALL#Integration Date former to 
0091#STR0104#ALL#Last Processed
0092#STR0105#ALL#Record Already Entered
0093#STR0106#ALL#Model
0094#STR0107#ALL#There are no messages to this record.
0095#STR0108#ALL#...(CLICK ON MESSAGE)
0096#STR0109#ALL#Messages
0097#STR0110#ALL#&Back
0098#STR0112#ALL#Message
0099#STR0113#ALL#Creation of Text File
0100#STR0114#ALL#File..:
0101#STR0115#ALL#File already Exists ! - Overwrite ? 
0102#STR0116#ALL#Unable to create file, ERROR = 
0103#STR0117#ALL#Copying to file 
0104#STR0118#ALL# - Please wait...
0105#STR0119#ALL#Creating Text file. Record.: 
0106#STR0120#ALL#Item
0107#STR0121#ALL#Unit
0108#STR0122#ALL#Portuguese Description (1st. line)
0109#STR0123#ALL#English Description (1st. line)
0110#STR0124#ALL#GI Description (1st. line)
0111#STR0125#ALL#C.N.M.
0112#STR0126#ALL#EX. C.N.M.
0113#STR0127#ALL#Net Weight
0114#STR0128#ALL#US$ Refer. Value
0115#STR0129#ALL#Aprova��o
0116#STR0130#ALL#UM
0117#STR0131#ALL#Descr.in Portuguese (1st.line)
0118#STR0132#ALL#Descr. to GI (1st.line)
0119#STR0133#ALL#EX.CNM
0120#STR0134#ALL#Family
0121#STR0135#ALL#Item belongs to SI 
0122#STR0136#ALL#Conn.MANU/SUPP will be excluded
0123#STR0137#ALL#Unit of Measure
0124#STR0138#ALL#Descrip. in Portuguese
0125#STR0139#ALL#Descript. to LI/DI
0126#STR0140#ALL#CNM
0127#STR0141#ALL# to Update
0128#STR0142#ALL#Code
0129#STR0143#ALL#Name
0130#STR0144#ALL#Reduced Name
0131#STR0145#ALL#Address
0132#STR0146#ALL#Zone
0133#STR0147#ALL#City
0134#STR0148#ALL#State
0135#STR0149#ALL#Country Code
0136#STR0150#ALL#ZIP
0137#STR0151#ALL#P.O. Box
0138#STR0152#ALL#Contact
0139#STR0153#ALL#Department
0140#STR0154#ALL#Phones
0141#STR0155#ALL#Telex
0142#STR0156#ALL#Fax
0143#STR0157#ALL#E-Mail
0144#STR0158#ALL#Manuf. 
0145#STR0159#ALL#Supplier
0146#STR0160#ALL#Man/Sup
0147#STR0161#ALL#Homologated
0148#STR0162#ALL#Representative
0149#STR0163#ALL#Represent. Address
0150#STR0164#ALL#Representat. Zone
0151#STR0165#ALL#Representat. City
0152#STR0166#ALL#Representat. State
0153#STR0167#ALL#Representat. Country Code
0154#STR0168#ALL#Repres.ZIP Code
0155#STR0169#ALL#Represent. Contact
0156#STR0170#ALL#Represent.Phones
0157#STR0171#ALL#Represent. Fax
0158#STR0172#ALL#Represent. E-Mail
0159#STR0173#ALL#Identify Repr. at I.L.
0160#STR0174#ALL#Supplier's Swift
0161#STR0175#ALL#Bank #
0162#STR0176#ALL#Branch #
0163#STR0177#ALL#Account #
0164#STR0178#ALL#C.N.P.J.
0165#STR0179#ALL#F.O.B.
0166#STR0180#ALL#C & F
0167#STR0181#ALL#Ex-Fac
0168#STR0182#ALL#F.A.S.
0169#STR0183#ALL#Comission on
0170#STR0184#ALL#Comis.Retain.in Country
0171#STR0185#ALL#Supplier Bank/Branch/Account
0172#STR0186#ALL#1st Country Prc.
0173#STR0187#ALL#2nd Country Prc.
0174#STR0188#ALL#3rd Country Prc.
0175#STR0189#ALL#Representative / Print in G.I.
0176#STR0190#ALL#Com.Ret.Ctry
0177#STR0191#ALL#File IN100AVE._IW not found.
0178#STR0192#ALL#Please contact Average.
0179#STR0194#ALL#Arquivo de 
0180#STR0195#ALL# file not available ...
0181#STR0196#ALL#Updating file structure 
0182#STR0197#ALL#Creating / Updating Structure.
0183#STR0199#ALL#Manu/Supp has connection with Item
0184#STR0202#ALL#Invalid Supp/Manu Identification
0185#STR0203#ALL#Company Name
0186#STR0204#ALL#Status Homologated Invalid
0187#STR0205#ALL#YN
0188#STR0206#ALL#Repr.Identif.at L.I. is Invalid
0189#STR0207#ALL#N
0190#STR0208#ALL#Repres.Identific.at L.I. Not Entered
0191#STR0209#ALL#Representative Bank/Branch
0192#STR0210#ALL#Representative Account
0193#STR0211#ALL#Repres.Bank enter Repres.Name
0194#STR0212#ALL#Invalid Representative CGC
0195#STR0213#ALL#Repres.CGC enter Repres.Name
0196#STR0214#ALL#Invalid Represent.Comission Type
0197#STR0215#ALL#YN 
0198#STR0216#ALL#Invalid Comiss.Retained in Country
0199#STR0217#ALL#Representative Name
0200#STR0218#ALL#Supplier Bank/Branch
0201#STR0219#ALL#Supplier Account
0202#STR0220#ALL#Bank Ref.only for Supplier
0203#STR0221#ALL#1st Source Country
0204#STR0222#ALL#2nd Source Country
0205#STR0223#ALL#3rd Source Country
0206#STR0224#ALL#Manufacturer/Supplier
0207#STR0225#ALL#1-Manu
0208#STR0226#ALL#2-Supp
0209#STR0227#ALL#3-Both
0210#STR0228#ALL#NALADI NCCA
0211#STR0229#ALL#NALADI SH
0212#STR0230#ALL#Prominence #
0213#STR0231#ALL#ALADI
0214#STR0232#ALL#Description
0215#STR0233#ALL#% II
0216#STR0234#ALL#% IPI
0217#STR0235#ALL#% ICMS
0218#STR0236#ALL#Law GATT
0219#STR0237#ALL#Law NALADI
0220#STR0238#ALL#CNMs
0221#STR0239#ALL#Quotat. Date
0222#STR0240#ALL#Curr.
0223#STR0241#ALL#Conversion Rate
0224#STR0242#ALL#Fiscal Rate (D.I.)
0225#STR0243#ALL#Invalid Quotation Date
0226#STR0244#ALL#Conversion Rate
0227#STR0245#ALL#Conversion Rates
0228#STR0246#ALL#Inclusion of 
0229#STR0247#ALL#Bank/Branch
0230#STR0248#ALL#Shipment Agent
0231#STR0249#ALL#Importer/Consignee
0232#STR0250#ALL#Manufact.
0233#STR0251#ALL#Supplier
0234#STR0252#ALL#Manu/Supp 
0235#STR0253#ALL#Accepted.....: 
0236#STR0254#ALL#Rejected.....: 
0237#STR0255#ALL#Integrat.Date..: 
0238#STR0256#ALL#Start Hour....: 
0239#STR0257#ALL#Finish Hour...: 
0240#STR0258#ALL#IR(s)
0241#STR0259#ALL#IO(s)
0242#STR0260#ALL#There are 
0243#STR0261#ALL# update with item 
0244#STR0262#ALL#See  
0245#STR0263#ALL#Summary
0246#STR0264#ALL#Integration Date: 
0247#STR0265#ALL#Start Hour......: 
0248#STR0266#ALL#Finish Hour.....: 
0249#STR0267#ALL#Accepted........: 
0250#STR0268#ALL#Rejected........: 
0251#STR0269#ALL# from
0252#STR0270#ALL#update with rejected item.
0253#STR0271#ALL#Integration does not exist.
0254#STR0272#ALL#Integration Parameters
0255#STR0273#ALL#Last Processing
0256#STR0274#ALL#Input Files (.TXT)
0257#STR0275#ALL#I.R. / I.O. - Cover/Detail
0258#STR0276#ALL#Items
0259#STR0277#ALL#Item/Manu/Supp
0260#STR0278#ALL#Product Family
0261#STR0279#ALL#Currency Conversion
0262#STR0280#ALL#Expenses with C.Broker
0263#STR0281#ALL#Receiving Date
0264#STR0282#ALL#Petitioner Unit
0265#STR0283#ALL#Automatic Insert
0266#STR0285#ALL#Family
0267#STR0286#ALL#Delivery Location
0268#STR0287#ALL#Cost Center
0269#STR0288#ALL#Importer
0270#STR0289#ALL#Consignee
0271#STR0290#ALL#Agent
0272#STR0291#ALL#Forwarder
0273#STR0292#ALL#Bank/Branch
0274#STR0293#ALL#Purchaser
0275#STR0295#ALL#Temporary Files Directory
0276#STR0296#ALL#Position
0277#STR0297#ALL#Qtty
0278#STR0298#ALL#Unit Price
0279#STR0299#ALL#Total Price
0280#STR0300#ALL#/I.R.
0281#STR0301#ALL#Delivry
0282#STR0302#ALL#Shipment
0283#STR0303#ALL#2� Manu.
0284#STR0304#ALL#3� Manu.
0285#STR0305#ALL#4� Manu.
0286#STR0306#ALL#5� Manu.
0287#STR0307#ALL#6� Manu.
0288#STR0308#ALL#I.O.
0289#STR0309#ALL#I.O. Date
0290#STR0310#ALL#FOB Value
0291#STR0311#ALL#Delivery Loc.
0292#STR0312#ALL#Shipment Type
0293#STR0313#ALL#Source
0294#STR0314#ALL#Destin.
0295#STR0315#ALL#Paym. Cond.
0296#STR0316#ALL#Paym. Days
0297#STR0317#ALL#Inland Charg
0298#STR0318#ALL#Packing Charg
0299#STR0319#ALL#Discount
0300#STR0320#ALL#Int�l Freight
0301#STR0321#ALL#Prepaid
0302#STR0322#ALL#Collect
0303#STR0323#ALL#Freig.Type
0304#STR0324#ALL#Consignee
0305#STR0325#ALL#Proforma #
0306#STR0326#ALL#Proforma Dt.
0307#STR0327#ALL#Parity
0308#STR0328#ALL#Parity Date
0309#STR0329#ALL#Gross Weig.
0310#STR0330#ALL#Customer
0311#STR0331#ALL#Incoterms
0312#STR0332#ALL#Observat.
0313#STR0333#ALL#Processing I.O. 
0314#STR0334#ALL# Ongoing
0315#STR0335#ALL# Supplier can not be Updated 
0316#STR0336#ALL#I.O. Date
0317#STR0337#ALL#I.O. Has No Items
0318#STR0338#ALL#Item Position 
0319#STR0339#ALL#Item Type 
0320#STR0340#ALL#I.O. Item Not Entered 
0321#STR0341#ALL# I.O. Item Not Entered
0322#STR0342#ALL# I.O. Item Already Entered
0323#STR0343#ALL#Item Repeted Position
0324#STR0344#ALL#I.R. Belongs to Another I.O. 
0325#STR0345#ALL# Incorrect Item Flow 
0326#STR0346#ALL#Ongoing Item 
0327#STR0347#ALL# I.R. Not Entered
0328#STR0348#ALL# I.R. Already Entered
0329#STR0349#ALL#Connec. Item/Manu/Supp
0330#STR0350#ALL#Kind of Material
0331#STR0351#ALL#Unit Price
0332#STR0352#ALL#Item Repeted More Than 9999 Times 
0333#STR0353#ALL#I.O.Total FOB is Negative
0334#STR0354#ALL#.....SEE ITEMS
0335#STR0355#ALL#Transportation Via
0336#STR0356#ALL#Invalid Source to Transportation Via
0337#STR0357#ALL#Invalid Source/Destinat. to this Via
0338#STR0358#ALL#Paym.Condition
0339#STR0359#ALL#Paym.Condition / # Days
0340#STR0360#ALL#Shipment Agent
0341#STR0361#ALL#Import.already regist.as Consig.
0342#STR0362#ALL#Consig.already regist.as Import.
0343#STR0363#ALL#Import. Equal to Consig.
0344#STR0364#ALL#Model Currency w/o Conversion Rate
0345#STR0365#ALL#Int�L Freigh Val.
0346#STR0366#ALL#Inland Ch.has Neg.Val.
0347#STR0367#ALL#Packing Ch.has Neg.Val.
0348#STR0368#ALL#Negative Discount
0349#STR0369#ALL#Int�L Freig.has Neg.Val.
0350#STR0370#ALL# to Int�L Freight
0351#STR0371#ALL#Proforma Date
0352#STR0372#ALL#Proforma Number
0353#STR0373#ALL#Observations at I.O.
0354#STR0374#ALL#Code 
0355#STR0375#ALL# Does not refer to 
0356#STR0376#ALL# Manufact.
0357#STR0377#ALL#Manufact. 
0358#STR0378#ALL# Already entered
0359#STR0379#ALL#Code 
0360#STR0380#ALL# Does not refer to Manufac.
0361#STR0381#ALL#Quantity
0362#STR0382#ALL#I.O. Items: 
0363#STR0383#ALL#I.R. Items: 
0364#STR0384#ALL#Opening file 
0365#STR0385#ALL# - Wait...       
0366#STR0386#ALL#It is impossible to open file IN100
0367#STR0387#ALL#I.O. IN USE
0368#STR0388#ALL#I.R. IN USE
0369#STR0389#ALL#I.L. IN USE
0370#STR0391#ALL#Parameter MV_SEQ_LI not found
0371#STR0392#ALL#/I.R. Deleted
0372#STR0393#ALL#/I.R. and I.O. Deleted
0373#STR0394#ALL#Classification
0374#STR0395#ALL#I.R. Date
0375#STR0396#ALL#Processing C.C. - I.R. 
0376#STR0397#ALL#I.R. Numb.
0377#STR0398#ALL# Ongoing
0378#STR0399#ALL#I.R. Date
0379#STR0400#ALL#I.R. Has No Items
0380#STR0401#ALL# Item Position 
0381#STR0402#ALL# I.O. Type
0382#STR0403#ALL# I. Item Not Entered
0383#STR0404#ALL#I.R. Item Ongoing
0384#STR0405#ALL# I.R. Item Already Entered
0385#STR0407#ALL#Requisition file is not opened.
0386#STR0408#ALL#Part-Number
0387#STR0409#ALL#US$ Quotat. value
0388#STR0410#ALL#Qtty. Quoted
0389#STR0411#ALL#Supplying Lead Time
0390#STR0412#ALL#Last Delivery
0391#STR0413#ALL#Last FOB
0392#STR0414#ALL#Minimum Lot
0393#STR0415#ALL#Multiple Lot
0394#STR0416#ALL#Optional Part-Numbers
0395#STR0417#ALL#Supplier Currency
0396#STR0418#ALL#Manuf.
0397#STR0419#ALL#Suppl.
0398#STR0420#ALL#Homol
0399#STR0421#ALL#Lead Time
0400#STR0422#ALL#Last Rec.
0401#STR0423#ALL#Min. Lot
0402#STR0424#ALL#Mult. Lot
0403#STR0425#ALL#Uni
0404#STR0426#ALL#Item 
0405#STR0427#ALL#Browsing Manufacturer 
0406#STR0428#ALL# Supplier 
0407#STR0429#ALL#Connection Belongs to I.O. 
0408#STR0430#ALL#Recording P.O.:  
0409#STR0431#ALL#Manufacturer registered as Supplier
0410#STR0432#ALL#Supplier 
0411#STR0433#ALL#Supplier registered as Manufacturer
0412#STR0434#ALL#Item/Manufacturer/Supplier
0413#STR0435#ALL#Family Name
0414#STR0436#ALL#C.Broker Refer.
0415#STR0437#ALL#Process Num.
0416#STR0438#ALL#Arrive
0417#STR0439#ALL#Doc.Rec.
0418#STR0440#ALL#Cust.Broker
0419#STR0441#ALL#Tax Payment
0420#STR0442#ALL#D.I. Number
0421#STR0443#ALL#D.I. Tax
0422#STR0444#ALL#C.Clearance
0423#STR0445#ALL#Freight Curr.
0424#STR0446#ALL#Freight Val.
0425#STR0447#ALL#Freig.Rate
0426#STR0448#ALL#Insur. Curr.
0427#STR0449#ALL#Insur. Value
0428#STR0450#ALL#Insur. Rate
0429#STR0451#ALL#Dollar Rate
0430#STR0452#ALL#Master
0431#STR0453#ALL#Decl. Type
0432#STR0454#ALL#URF Dispatches
0433#STR0455#ALL#URF Input
0434#STR0456#ALL#Customs Reci.
0435#STR0457#ALL#Modality
0436#STR0458#ALL#Proces. Type
0437#STR0459#ALL#Doct. Type
0438#STR0460#ALL#Proces. Util.
0439#STR0461#ALL#Identification
0440#STR0462#ALL#Total Fob
0441#STR0463#ALL#C.Broker Invoice
0442#STR0464#ALL#N�mero INF
0443#STR0465#ALL#Data INF
0444#STR0466#ALL#Valor INF
0445#STR0467#ALL#Deliv. Date
0446#STR0468#ALL#Observation
0447#STR0469#ALL#Expense
0448#STR0470#ALL#Paym.
0449#STR0471#ALL#Value
0450#STR0472#ALL#Paid by 
0451#STR0473#ALL#Saving Expenses - Process 
0452#STR0474#ALL#Process Items 
0453#STR0475#ALL#C.Broker Refer. 
0454#STR0476#ALL#D.I. Tax 
0455#STR0477#ALL#Cust.Broker 
0456#STR0478#ALL#Agent 
0457#STR0479#ALL#Freight Currency 
0458#STR0480#ALL#Freight Conver. Rate 
0459#STR0481#ALL#Freight Value 
0460#STR0482#ALL#Insurance Curr. 
0461#STR0483#ALL#Insurance Conv. Rate 
0462#STR0484#ALL#Insurance Value 
0463#STR0485#ALL#Paym. Date 
0464#STR0486#ALL#Expense 
0465#STR0487#ALL#Paym. Value 
0466#STR0488#ALL#I.O. Integration Issue
0467#STR0489#ALL#I.O. Integration
0468#STR0490#ALL#I.R. Integration Issue
0469#STR0491#ALL#I.O. Integration Issue
0470#STR0492#ALL#There are no records to print.
0471#STR0493#ALL#ACCEPTED
0472#STR0494#ALL#REJECTED
0473#STR0495#ALL#                  IO has Rejected Item
0474#STR0496#ALL#Type /  Status...: 
0475#STR0497#ALL#Model Used.......: 
0476#STR0498#ALL#Integration Date.: 
0477#STR0499#ALL#I.O. Number......: 
0478#STR0500#ALL#I.O. Date........: 
0479#STR0501#ALL#Delivery Loc.....: 
0480#STR0502#ALL#Purchaser........: 
0481#STR0503#ALL#Via/Source/Dest..: 
0482#STR0504#ALL#Paym.Cond /Days..: 
0483#STR0505#ALL#Agent............: 
0484#STR0506#ALL#Importer.........: 
0485#STR0507#ALL#Freight Type.....: 
0486#STR0508#ALL#Consignee........: 
0487#STR0509#ALL#Supplier.........: 
0488#STR0510#ALL#Proforma / Date..: 
0489#STR0511#ALL#Parity   / Date..: 
0490#STR0512#ALL#Gross Weight.....: 
0491#STR0513#ALL#Customer.........: 
0492#STR0514#ALL#Forwarder........: 
0493#STR0515#ALL#Inland Charg.....: 
0494#STR0516#ALL#Packing Charg....: 
0495#STR0517#ALL#Discount.........: 
0496#STR0518#ALL#Int�l Freight....: 
0497#STR0519#ALL#FOB..............: 
0498#STR0520#ALL#Incoterms........: 
0499#STR0521#ALL#Message.v........: 
0500#STR0522#ALL#Item                           Position C.C./S.I.     Manuf.    Quantity   Shipment Delivery Price Unitary  Type Material 2o.Man 3o.Man 4o.Man 5o.Man 6o.Man Message 
0501#STR0523#ALL#                  IR Has Rejected Item
0502#STR0524#ALL#C.C. / I.R.  ....: 
0503#STR0525#ALL#S.I. Date........: 
0504#STR0526#ALL#Item                              Quantity  Delivery Manufactu. Supplier   Type Material Message 
0505#STR0527#ALL#Process
0506#STR0528#ALL#Receiving Date
0507#STR0529#ALL#Invoice Inflow
0508#STR0530#ALL#Inflow INV Series
0509#STR0531#ALL#Invoice Date
0510#STR0532#ALL#D.I. Number
0511#STR0533#ALL#Invoice Value
0512#STR0534#ALL#Receiving Date
0513#STR0535#ALL#Invoice Number
0514#STR0536#ALL#INV Value
0515#STR0537#ALL#DI Number
0516#STR0538#ALL#DI Number Belongs to Another Process
0517#STR0539#ALL#Descript.
0518#STR0540#ALL#Delivery Locat. Descr.
0519#STR0541#ALL#Petitioner Unit Code
0520#STR0542#ALL#Petitio. Unit Descr.
0521#STR0543#ALL#Petitioner Unit Code
0522#STR0544#ALL# w/o register
0523#STR0545#ALL# already regist.
0524#STR0546#ALL# not entered
0525#STR0547#ALL# from model
0526#STR0548#ALL#Integration Type
0527#STR0549#ALL# invalid
0528#STR0550#ALL#Cost Center
0529#STR0551#ALL#Reading PO: 
0530#STR0552#ALL#Process
0531#STR0553#ALL#I.O. Number
0532#STR0554#ALL#Delivery Locat.
0533#STR0555#ALL#Purchaser
0534#STR0556#ALL#Item Code
0535#STR0557#ALL#Manuf./Suppl. Code
0536#STR0558#ALL#Connec. Item/Manu/Supp
0537#STR0559#ALL#NCM Code
0538#STR0560#ALL#Family Code
0539#STR0561#ALL#Curr. and Date
0540#STR0562#ALL#Delivery Date Forecast
0541#STR0563#ALL#Shipment Date Forecast
0542#STR0564#ALL#Freight Type
0543#STR0565#ALL#Goods Value
0544#STR0566#ALL#I.P.I.
0545#STR0567#ALL#I.I.
0546#STR0568#ALL#I.C.M.S.
0547#STR0569#ALL#Issue
0548#STR0570#ALL#IPI Base
0549#STR0571#ALL#ICMS Base
0550#STR0572#ALL#Invoice has no items
0551#STR0573#ALL#Item not registered in O.P.
0552#STR0574#ALL#N.C.M. not registered for this item
0553#STR0575#ALL#Item not registered in Process 
0554#STR0576#ALL#Unit not registered for this item
0555#STR0577#ALL# w/o FROM-TO
0556#STR0578#ALL#I.L.R.
0557#STR0579#ALL#I.D. not filled in the Process
0558#STR0580#ALL#I.D. Fee not filled in the Process
0559#STR0581#ALL#O.F.C.
0560#STR0672#ALL#Money receiving
0561#STR0673#ALL#Advance
0562#STR0674#ALL#Process expenses
0563#STR0675#ALL#Arrival Date
0564#STR0676#ALL#Documents Receiv Dt.
0565#STR0677#ALL#Goods delivery Date
0566#STR0678#ALL#Paid by
0567#STR0679#ALL#.....See Expenses
0568#STR0680#ALL#Errors in the integration file copy 
0569#STR0681#ALL#Issue of Money Receiving
0570#STR0682#ALL#Process..........: 
0571#STR0683#ALL#Cust. Broker Ref.: 
0572#STR0684#ALL#Customs Broker...: 
0573#STR0685#ALL#Agent............: 
0574#STR0686#ALL#Arrival date.....: 
0575#STR0687#ALL#Docs.Receiv. Date: 
0576#STR0688#ALL#Master Number....: 
0577#STR0689#ALL#Declaration Type.: 
0578#STR0690#ALL#URF Dispatches...: 
0579#STR0691#ALL#URF Inflow...... : 
0580#STR0692#ALL#Customs Place....: 
0581#STR0693#ALL#Dispatch Modality: 
0582#STR0694#ALL#Airway bill type.: 
0583#STR0695#ALL#Document type....: 
0584#STR0696#ALL#Usage............: 
0585#STR0697#ALL#Identification...: 
0586#STR0698#ALL#Gross Weight.....: 
0587#STR0699#ALL#Services Invoice.: 
0588#STR0700#ALL#Delivery Date....: 
0589#STR0701#ALL#Note.............: 
0590#STR0702#ALL#EXPENSE                   PAYM.DT.   PAID BY       ADVAN.             VALUE R$ MESSAGE 
0591#STR0703#ALL#TOTAL
0592#STR0704#ALL#&Outflow Invoices
0593#STR0705#ALL#Process already has Invoice
0594#STR0706#ALL#Money requisition file is not available. Refer to Average technical support
0595#STR0707#ALL#Export Process Integration
0596#STR0708#ALL#Process Number...: 
0597#STR0709#ALL#Status...........: 
0598#STR0710#ALL#Tax Payment......: 
0599#STR0711#ALL#Arrival Date.....: 
0600#STR0712#ALL#Docum.Receiv.Date: 
0601#STR0713#ALL#Agent............: 
0602#STR0714#ALL#Customs Broker...: 
0603#STR0715#ALL#Delivery Date....: 
0604#STR0716#ALL#I.D. Number......: 
0605#STR0717#ALL#I.D Rate.........: 
0606#STR0718#ALL#Issue of Customs Broker Expenses Integration
0607#STR0719#ALL#EXPENSE                 PAYM.DT.   PAID BY       ADVANC             VALUE R$
0608#STR0720#ALL#Process has NO Invoices
0609#STR0721#ALL#Import Items
0610#STR0722#ALL#Products structure
0611#STR0723#ALL#Unit of Measure Conversion
0612#STR0724#ALL#Export Products
0613#STR0725#ALL#Unit of Measure FROM
0614#STR0726#ALL#Products Unit of Measure
0615#STR0727#ALL#Base Qtty
0616#STR0728#ALL#UM From
0617#STR0729#ALL#UM To
0618#STR0730#ALL#Product To
0619#STR0731#ALL#Conversion FROM-TO
0620#STR0732#ALL# negative
0621#STR0733#ALL#Product
0622#STR0734#ALL#Mutual/Intermediate
0623#STR0735#ALL#UM From and UM To can�t be the same.
0624#STR0736#ALL#Purchase Rate
0625#STR0737#ALL#Sales Rate
0626#STR0738#ALL# cannot be changed.
0627#STR0739#ALL#System not ready for PIS/COFINS
0628#STR0740#ALL#Err. during dispatch
0629#STR0741#ALL#Err. during dispatch
0630#STR0742#ALL#Err. during connection
0631#STR0743#ALL#-Field DESCRICAO DA LI modified from 
0632#STR0744#ALL# to  
0633#STR0745#ALL#-Field EX-NCM of product modified from 
0634#STR0746#ALL#Alteration of product(
0635#STR0747#ALL#) in integration 
0636#STR0748#ALL#Alterations found:
0637#STR0749#ALL#-Field UNIDADE DE MEDIDA of product modified from 
0638#STR0750#ALL#Status...............:
0639#STR0751#ALL#Type.................:
0640#STR0752#ALL#Dt Integ.............:
0641#STR0753#ALL#Rejected item exists.:
0642#STR0754#ALL#Process Code...:
0643#STR0755#ALL#Invoice..........:
0644#STR0756#ALL#Invoice Serial Number:
0645#STR0757#ALL#Invoice Date..:
0646#STR0758#ALL#Invoice Type..:
0647#STR0759#ALL#Invoice Value.:
0648#STR0760#ALL#Value of Goods..:
0649#STR0761#ALL#Freight Value.......:
0650#STR0762#ALL#Insurance Value.....:
0651#STR0763#ALL#Value of Other Expense
0652#STR0764#ALL#Rate.................:
0653#STR0765#ALL#Status     Type     Invoice Value  Value of Goods      Freight Value  Insurance Value Other Expens Val  Order               Item                 Sequen. Quantity   Message 
0654#STR0766#ALL#Consolidation of Outflow Invoices
0655#STR0767#ALL#Outflow Invoices
0656#STR0768#ALL#Integration cannot be performed. Reason: There is another user executing the same integration.            
0657#STR0769#ALL#Warn 
0658#STR0770#ALL#Failure autheticating user 
0659#STR0771#ALL#Date of payment of taxes greater than date of registration of DI.
0660#STR0772#ALL#Missing DI number. 
0661#STR0773#ALL#Updating items: 
0662#STR0774#ALL#Unable to edit Freight/Insurance
0663#STR0775#ALL#Expense will not be integrated 
0664#STR0776#ALL#because the process already has an invoice.
0665#STR0777#ALL#Tax Payment Date is invalid.
0666#STR0778#ALL#N.C.M. diverging from process item.
0667#STR0779#ALL#The NF can only have one supplier.
0668#STR0780#ALL#Quantity  cannot be changed.
0669#STR0781#ALL#PO has settled advance.
0670#STR0782#ALL#PO cannot be deleted because it has advance installment
0671#STR0783#ALL#Imported Product?
0672#STR0784#ALL#COFINS Increased Rate
0673#STR0785#ALL#COFINS Increased Value
0674#STR0786#ALL#DIRE No.
0675#STR0787#ALL#DIRE number not valid
0676#STR0788#ALL#Courier type process, remove number of DI
0677#STR0789#ALL#Only courier type process uses the DIRE number. Remove the DIRE number.
0678#STR0790#ALL#Price List
0679#STR0791#ALL#Value and/or higher amount that informs Parent Invoice (NFM).
0680#STR0792#ALL#Correction of DI number 
0681#STR0793#ALL#Export Items
 

EICIN100_ES.TRES

 0001#STR0001#ALL#&Familia de items               
0002#STR0002#ALL#&Unidad solicitante              
0003#STR0003#ALL#&Items                          
0004#STR0004#ALL#F&abricantes / Proveedores         
0005#STR0005#ALL#&Vinculo Item / Fabr. / Prov.    
0006#STR0006#ALL#&NCM                             
0007#STR0007#ALL#&Tasas de conversion             
0008#STR0008#ALL#Fase &S. I.                      
0009#STR0009#ALL#Fase &P. O.                      
0010#STR0010#ALL#Datos de DI/Tasas y Gastos Desp
0011#STR0011#ALL#Actuali&za fecha de recepcion    
0012#STR0012#ALL#&Resumen general de integraciones
0013#STR0013#ALL#Unid. req. no puede modificarse 
0014#STR0014#ALL#Este info. mostrara la integracion
0015#STR0015#ALL#de acuerdo con la opcion elegida.
0016#STR0016#ALL#A rayas
0017#STR0017#ALL#Importacion
0018#STR0018#ALL#Integracion
0019#STR0019#ALL#General
0020#STR0020#ALL#Seleccion
0021#STR0021#ALL#Integracion de 
0022#STR0022#ALL#Archivo de PARAMETROS indisponible...
0023#STR0023#ALL#El mismo usuario no puede ejecutar la 
0024#STR0024#ALL#integracion en dos computadoras diferentes.
0025#STR0025#ALL#No se encontro directorio especificado.
0026#STR0026#ALL#&Resumen
0027#STR0027#ALL#&Previo
0028#STR0028#ALL#&Integra
0029#STR0029#ALL#&Mensaje
0030#STR0030#ALL#P&arametros
0031#STR0031#ALL#&Genera Txt
0032#STR0032#ALL#Aceptados
0033#STR0033#ALL#Rechazados
0034#STR0034#ALL#&Gastos
0035#STR0035#ALL#&Ver Items
0036#STR0036#ALL#Estatus
0037#STR0037#ALL#Tipo
0038#STR0038#ALL#Archivo indisponible ...
0039#STR0039#ALL#Informacion
0040#STR0040#ALL#SI no puede modificarse
0041#STR0041#ALL#No se localizo clave de indice.
0042#STR0042#ALL#Item(s)
0043#STR0043#ALL#Idioma
0044#STR0044#ALL#Idiomas del item : 
0045#STR0045#ALL#Emision de integracion de item
0046#STR0046#ALL#Emision de integracion del proceso
0047#STR0047#ALL#&Proceso                         
0048#STR0048#ALL#Tiene item rechazado
0049#STR0049#ALL#&Fact. gastos                      
0050#STR0050#ALL#&Clientes                        
0051#STR0051#ALL#&Ver idiomas
0052#STR0053#ALL#Archivo de modelo indisponible ...
0053#STR0054#ALL#No fue posible abrir el archivo ECB
0054#STR0055#ALL#Informacion
0055#STR0056#ALL#Ref. despach. existe en otro(s) proc(s).
0056#STR0057#ALL#REF. sin archivo para este despachante
0057#STR0058#ALL#Ref. despach. ya informada para otro proc.
0058#STR0065#ALL#Actualizacion de archivos
0059#STR0071#ALL#Fch. Integ
0060#STR0072#ALL#Actualizacion de archivos
0061#STR0073#ALL#Archivo de campos memo no disponible para apertura exclusiva ...
0062#STR0074#ALL#Consistiendo registro N� 
0063#STR0075#ALL#No se informo archivo de entrada. Vea parametros.
0064#STR0077#ALL#Archivo 
0065#STR0078#ALL# no se encontro.
0066#STR0079#ALL# no se encontro.
0067#STR0080#ALL#No se informo archivo detalle. Vea parametros.
0068#STR0081#ALL#No se informo archivo detalle. Vea parametros.
0069#STR0082#ALL#Archivo detalle 
0070#STR0083#ALL# no se encontro.
0071#STR0084#ALL#Archivo de campos memo indisponible ...
0072#STR0085#ALL#Grabando arch. del SIGA + cModulo + , registro n�
0073#STR0086#ALL#Actualizando mensajes, registro.: 
0074#STR0087#ALL#Actualizando arch. temporal 
0075#STR0088#ALL#, Registro.: 
0076#STR0089#ALL#Verificando detalles de pedidos...
0077#STR0090#ALL#Verificando detalles de solicitud......
0078#STR0091#ALL#ACEPTADO 
0079#STR0092#ALL#RECHAZADO
0080#STR0093#ALL#OK  
0081#STR0094#ALL#ERROR
0082#STR0095#ALL#NO
0083#STR0096#ALL#SI
0084#STR0097#ALL#INCLUSION 
0085#STR0098#ALL#MODIFICACION
0086#STR0099#ALL#BORRADO   
0087#STR0100#ALL#*** ERROR(ES):
0088#STR0101#ALL#*** AVISO(S):
0089#STR0102#ALL#Fch. de integracion
0090#STR0103#ALL#Fch. integrac. anterior a la
0091#STR0104#ALL#Ultima procesada
0092#STR0105#ALL#Registro ya informado
0093#STR0106#ALL#Modelo
0094#STR0107#ALL#No hay mensajes para este registro.
0095#STR0108#ALL#...(CLIC EN MENSAJE)
0096#STR0109#ALL#Mensajes
0097#STR0110#ALL#&Revierte
0098#STR0112#ALL#Mensaje
0099#STR0113#ALL#Generando archivo texto
0100#STR0114#ALL#Archivo..:
0101#STR0115#ALL#Archivo ya existe ! - �Desea superponer ? 
0102#STR0116#ALL#No se pudo crear archivo, ERROR = 
0103#STR0117#ALL#Copiando para el archivo 
0104#STR0118#ALL# - Espere...
0105#STR0119#ALL#Generando arch. texto registro.: 
0106#STR0120#ALL#Item
0107#STR0121#ALL#Unidad
0108#STR0122#ALL#Descripcion en portugues (1� linea)
0109#STR0123#ALL#Descripcion en ingles (1� linea)
0110#STR0124#ALL#Descripcion p/ GI (1� linea)
0111#STR0125#ALL#NCM
0112#STR0126#ALL#EJ. NCM
0113#STR0127#ALL#Peso neto
0114#STR0128#ALL#Valor refer. US$
0115#STR0129#ALL#Anuencia
0116#STR0130#ALL#UN
0117#STR0131#ALL#Descr. en portugues (1� linea)
0118#STR0132#ALL#Descr. p/ GI (1� linea)
0119#STR0133#ALL#EJ. NCM
0120#STR0134#ALL#Grupo de Productos
0121#STR0135#ALL#Item pertenece a SI 
0122#STR0136#ALL#Vinculo FABR / PROV se borrara
0123#STR0137#ALL#Unidad medida
0124#STR0138#ALL#Descripcion en portugues
0125#STR0139#ALL#Descripcion P/ LI / DI
0126#STR0140#ALL#NCM
0127#STR0141#ALL# Para modificacion
0128#STR0142#ALL#Codigo
0129#STR0143#ALL#Nombre
0130#STR0144#ALL#Nombre reducido
0131#STR0145#ALL#Direccion
0132#STR0146#ALL#Barrio
0133#STR0147#ALL#Ciudad
0134#STR0148#ALL#Provin.
0135#STR0149#ALL#Codigo del pais
0136#STR0150#ALL#CP
0137#STR0151#ALL#Casilla postal
0138#STR0152#ALL#Contacto
0139#STR0153#ALL#Departamento
0140#STR0154#ALL#Telef.
0141#STR0155#ALL#Telex
0142#STR0156#ALL#Fax
0143#STR0157#ALL#E-Mail
0144#STR0158#ALL#Fabric.
0145#STR0159#ALL#Provee.
0146#STR0160#ALL#Fab / Pro
0147#STR0161#ALL#Homologado
0148#STR0162#ALL#Representante
0149#STR0163#ALL#Direc. del repres.
0150#STR0164#ALL#Barrio del repres.
0151#STR0165#ALL#Ciudad del repres.
0152#STR0166#ALL#Provin. del repres.
0153#STR0167#ALL#Cod del pais del repres.
0154#STR0168#ALL#CP del repres.
0155#STR0169#ALL#Contacto del repres.
0156#STR0170#ALL#Telef. del repres.
0157#STR0171#ALL#Fax del repres.
0158#STR0172#ALL#E-Mail del repres.
0159#STR0173#ALL#Identifica repr. en LI
0160#STR0174#ALL#Swift del proveedor
0161#STR0175#ALL#N� banco
0162#STR0176#ALL#N� agencia
0163#STR0177#ALL#N� cuenta
0164#STR0178#ALL#CNPJ
0165#STR0179#ALL#FOB
0166#STR0180#ALL#C & F
0167#STR0181#ALL#Ex. Fab
0168#STR0182#ALL#FAS
0169#STR0183#ALL#Comision sobre
0170#STR0184#ALL#Comis. retenida en el Pais
0171#STR0185#ALL#Banco / Agencia / Cuenta proveedor
0172#STR0186#ALL#1� Pais  proc.
0173#STR0187#ALL#2� Pais  proc.
0174#STR0188#ALL#3� Pais  proc.
0175#STR0189#ALL#Representante / Imprime en GI
0176#STR0190#ALL#Com. ret. Pais
0177#STR0191#ALL#No se encontro archivo IN100AVE._IW.
0178#STR0192#ALL#Entre en contacto con Average.
0179#STR0194#ALL#Archivo de 
0180#STR0195#ALL# no disponible ...
0181#STR0196#ALL#Modific. estructura del archivo 
0182#STR0197#ALL#Creando / Modific. Estructura.
0183#STR0199#ALL#Fabr / Prov. tiene vinculo con item
0184#STR0202#ALL#Identificacion Fabr / Prov. invalido
0185#STR0203#ALL#Razon Social
0186#STR0204#ALL#Estatus homologado invalido
0187#STR0205#ALL#SN
0188#STR0206#ALL#Ident. del Repr. en LI invalido
0189#STR0207#ALL#N
0190#STR0208#ALL#No se informo Ident. del Repr. en LI
0191#STR0209#ALL#Banco / Agencia representante
0192#STR0210#ALL#Cuenta del representante
0193#STR0211#ALL#Banco repres. inf. nombre repres.
0194#STR0212#ALL#CGC representante invalido
0195#STR0213#ALL#CGC repres. inf. nombre repres.
0196#STR0214#ALL#Tipo comision represent. invalido
0197#STR0215#ALL#SN 
0198#STR0216#ALL#Comision retenida en el pais invalida
0199#STR0217#ALL#Nombre del representante
0200#STR0218#ALL#Banco / Agencia proveedor
0201#STR0219#ALL#Cuenta del proveedor
0202#STR0220#ALL#Ref. bancaria solo p/ provee.
0203#STR0221#ALL#1� Pais de procedencia
0204#STR0222#ALL#2� Pais de procedencia
0205#STR0223#ALL#3� Pais de procedencia
0206#STR0224#ALL#Fabricante / Proveedor
0207#STR0225#ALL#1-Fabr
0208#STR0226#ALL#2-Prov
0209#STR0227#ALL#3-Ambos
0210#STR0228#ALL#NALADI NCCA
0211#STR0229#ALL#NALADI SH
0212#STR0230#ALL#N� del destaque
0213#STR0231#ALL#ALADI
0214#STR0232#ALL#Descripcion
0215#STR0233#ALL#% II
0216#STR0234#ALL#% IPI
0217#STR0235#ALL#% ICMS
0218#STR0236#ALL#Ley GATT
0219#STR0237#ALL#Ley NALADI
0220#STR0238#ALL#NCM
0221#STR0239#ALL#Fch. cotizacion
0222#STR0240#ALL#Moneda
0223#STR0241#ALL#Tasa de conversion
0224#STR0242#ALL#Tasa fiscal (D. I.)
0225#STR0243#ALL#Fch. de cotizacion invalida
0226#STR0244#ALL#Tasa de conversion
0227#STR0245#ALL#Tasas de conversion
0228#STR0246#ALL#Inclusion de(la) 
0229#STR0247#ALL#Banco / Agencia
0230#STR0248#ALL#Agente embarcador
0231#STR0249#ALL#Importador / Consignatario
0232#STR0250#ALL#Fabricante
0233#STR0251#ALL#Proveedor
0234#STR0252#ALL#Fabr / Prov. 
0235#STR0253#ALL#Aceptados......: 
0236#STR0254#ALL#Rechazados...: 
0237#STR0255#ALL#Fch. Int.......: 
0238#STR0256#ALL#Hora inicial..: 
0239#STR0257#ALL#Hora final....: 
0240#STR0258#ALL#SI(s)
0241#STR0259#ALL#PO(s)
0242#STR0260#ALL#Existe(n) 
0243#STR0261#ALL# de modificacion con item 
0244#STR0262#ALL#vea 
0245#STR0263#ALL#Resumen
0246#STR0264#ALL#Fch. integracion.: 
0247#STR0265#ALL#Hora inicial....: 
0248#STR0266#ALL#Hora final......: 
0249#STR0267#ALL#Aceptados.......: 
0250#STR0268#ALL#Rechazados......: 
0251#STR0269#ALL# de
0252#STR0270#ALL#modific. con item rechazado.
0253#STR0271#ALL#No existe integracion.
0254#STR0272#ALL#Parametros de integracion
0255#STR0273#ALL#Ultimo procesamiento
0256#STR0274#ALL#Archivos de entrada (.TXT)
0257#STR0275#ALL#SI / PO - Portada / Detalle
0258#STR0276#ALL#Items
0259#STR0277#ALL#Item / Fabr / Prov
0260#STR0278#ALL#Familia de productos
0261#STR0279#ALL#Conversion de monedas
0262#STR0280#ALL#Gastos despachante
0263#STR0281#ALL#Fch. de recepcion
0264#STR0282#ALL#Unidad solicitante
0265#STR0283#ALL#Inclusiones automaticas
0266#STR0285#ALL#Grupo de Productos
0267#STR0286#ALL#Lugar de entrega
0268#STR0287#ALL#Centro de costo
0269#STR0288#ALL#Importador
0270#STR0289#ALL#Consignatario
0271#STR0290#ALL#Agente
0272#STR0291#ALL#Forwarder
0273#STR0292#ALL#Banco / Agencia
0274#STR0293#ALL#Comprador
0275#STR0295#ALL#Directorio de arch. temporales
0276#STR0296#ALL#Situacion
0277#STR0297#ALL#Ctd.
0278#STR0298#ALL#Precio unitario
0279#STR0299#ALL#Precio total
0280#STR0300#ALL#/ SI
0281#STR0301#ALL#Entrega
0282#STR0302#ALL#Embarque
0283#STR0303#ALL#2� Fabr.
0284#STR0304#ALL#3� Fabr.
0285#STR0305#ALL#4� Fabr.
0286#STR0306#ALL#5� Fabr.
0287#STR0307#ALL#6� Fabr.
0288#STR0308#ALL#P. O.
0289#STR0309#ALL#Fch. P. O.
0290#STR0310#ALL#Valor FOB
0291#STR0311#ALL#Lugar entrega
0292#STR0312#ALL#Tipo embarque
0293#STR0313#ALL#Origen
0294#STR0314#ALL#Destino
0295#STR0315#ALL#Cond. pago
0296#STR0316#ALL#Dias pago
0297#STR0317#ALL#Inland Charg
0298#STR0318#ALL#Packing Charg
0299#STR0319#ALL#Descuento
0300#STR0320#ALL#Int�l Freight
0301#STR0321#ALL#Prepaid
0302#STR0322#ALL#Collect
0303#STR0323#ALL#Tipo flete
0304#STR0324#ALL#Consignatario
0305#STR0325#ALL#N� proforma
0306#STR0326#ALL#Fch. proforma
0307#STR0327#ALL#Paridad
0308#STR0328#ALL#Fch. paridad
0309#STR0329#ALL#Peso bruto
0310#STR0330#ALL#Cliente
0311#STR0331#ALL#Incoterms
0312#STR0332#ALL#Observacion
0313#STR0333#ALL#Procesando P. O. 
0314#STR0334#ALL# en marcha
0315#STR0335#ALL# Proveedor no puede modificarse 
0316#STR0336#ALL#Fch. del P. O.
0317#STR0337#ALL#P. O. no tiene items
0318#STR0338#ALL#Posicion del item 
0319#STR0339#ALL#Tipo del item 
0320#STR0340#ALL#Item del P. O. sin registrar 
0321#STR0341#ALL# Item del P. O. sin registrar
0322#STR0342#ALL# Item del P. O. ya registrado
0323#STR0343#ALL#Item repitio la posicion
0324#STR0344#ALL#S. I. pertenece a otro P. O. 
0325#STR0345#ALL# Flujo incorrecto del item 
0326#STR0346#ALL#Item en marcha
0327#STR0347#ALL# Item de S. I. sin registrar
0328#STR0348#ALL# Item de S. I. sin registrar
0329#STR0349#ALL#Vinculo Item / Fabr / Prov
0330#STR0350#ALL#Tipo de material
0331#STR0351#ALL#Precio unitario
0332#STR0352#ALL#Item repitio mas de 9999 veces 
0333#STR0353#ALL#FOB total de P. O. es negativo
0334#STR0354#ALL#.....VEA ITEMS
0335#STR0355#ALL#Medio de transporte
0336#STR0356#ALL#Origen inexistente para medio de transporte
0337#STR0357#ALL#Origen / Destino inexistente para este medio
0338#STR0358#ALL#Condicion pago
0339#STR0359#ALL#Condicion pago / N� dias
0340#STR0360#ALL#Agente embarcador
0341#STR0361#ALL#Import. ya arch. como consig.
0342#STR0362#ALL#Consig. ya arch. como import.
0343#STR0363#ALL#Import. igual al consig.
0344#STR0364#ALL#Moneda del modelo s/tasa de conversion
0345#STR0365#ALL#Valor int�L flete
0346#STR0366#ALL#Inland charg negativo
0347#STR0367#ALL#Packing charg negativo
0348#STR0368#ALL#Descuento negativo
0349#STR0369#ALL#Int�L Freight Negativo
0350#STR0370#ALL# P/ int�L flete
0351#STR0371#ALL#Fch. de la proforma
0352#STR0372#ALL#N� de la proforma
0353#STR0373#ALL#Observaciones en el P. O.
0354#STR0374#ALL#Codigo 
0355#STR0375#ALL# No se refiere a 
0356#STR0376#ALL# Fabricante
0357#STR0377#ALL#Fabricante 
0358#STR0378#ALL# Ya informado
0359#STR0379#ALL#Codigo 
0360#STR0380#ALL# No se refiere al fabricante
0361#STR0381#ALL#Cantidad
0362#STR0382#ALL#Items del P. O.: 
0363#STR0383#ALL#Items del S. I.: 
0364#STR0384#ALL#Abriendo archivo 
0365#STR0385#ALL# - Espere...    
0366#STR0386#ALL#No fue posible abrir archivo IN100
0367#STR0387#ALL#P. O. EN USO
0368#STR0388#ALL#S. I. EN USO
0369#STR0389#ALL#L. I. EN USO
0370#STR0391#ALL#No se encontro parametro MV_SEQ_LI
0371#STR0392#ALL#/S. I. Borrada
0372#STR0393#ALL#/S. I. y P. O. borrados
0373#STR0394#ALL#Clasificacion
0374#STR0395#ALL#Fch. S. I.
0375#STR0396#ALL#Procesando C. C. - S. I. 
0376#STR0397#ALL#N� S. I.
0377#STR0398#ALL# en ejecucion
0378#STR0399#ALL#Fch. de la S. I.
0379#STR0400#ALL#S. I. no tiene items
0380#STR0401#ALL# Situacion del item 
0381#STR0402#ALL# Tipo del P. O.
0382#STR0403#ALL# Item de S. I. sin registrar
0383#STR0404#ALL#Item de SI en marcha
0384#STR0405#ALL# Item de S. I. ya registrada
0385#STR0407#ALL#Archivo de solicitud no esta pendiente.
0386#STR0408#ALL#Part-Number
0387#STR0409#ALL#Valor cotizacion US$
0388#STR0410#ALL#Ctd. cotizada
0389#STR0411#ALL#Lead time provisto
0390#STR0412#ALL#Ultima entrega
0391#STR0413#ALL#Ultimo FOB
0392#STR0414#ALL#Lote minimo
0393#STR0415#ALL#Lote multiple
0394#STR0416#ALL#Part-Numbers opcionales
0395#STR0417#ALL#Moneda proveedor
0396#STR0418#ALL#Fabric
0397#STR0419#ALL#Provee
0398#STR0420#ALL#Homol
0399#STR0421#ALL#Lead Time
0400#STR0422#ALL#Ult. Entr.
0401#STR0423#ALL#Lote Min
0402#STR0424#ALL#Lote Mult
0403#STR0425#ALL#Uni
0404#STR0426#ALL#Item 
0405#STR0427#ALL#Buscando fabricante 
0406#STR0428#ALL# Proveedor 
0407#STR0429#ALL#Vinculo pertenece al P. O. 
0408#STR0430#ALL#Grabando PO: 
0409#STR0431#ALL#Fabricante registrado como proveedor
0410#STR0432#ALL#Proveeedor 
0411#STR0433#ALL#Proveedor registrado como fabricante
0412#STR0434#ALL#Item / Fabricante / Proveedor
0413#STR0435#ALL#Nombre de familia
0414#STR0436#ALL#Ref. despachante
0415#STR0437#ALL#N� proceso
0416#STR0438#ALL#Llegada
0417#STR0439#ALL#Rec. doc.
0418#STR0440#ALL#Despachante
0419#STR0441#ALL#Pago. imp.
0420#STR0442#ALL#Numero D. I.
0421#STR0443#ALL#Tasa D. I.
0422#STR0444#ALL#Despacho
0423#STR0445#ALL#Moneda flete
0424#STR0446#ALL#Valor flete
0425#STR0447#ALL#Tasa flete
0426#STR0448#ALL#Moneda seguro
0427#STR0449#ALL#Valor seguro
0428#STR0450#ALL#Tasa seguro
0429#STR0451#ALL#Tasa dolar
0430#STR0452#ALL#Master
0431#STR0453#ALL#Tipo decl.
0432#STR0454#ALL#URF despachos
0433#STR0455#ALL#URF entrada
0434#STR0456#ALL#Recinto Alf.
0435#STR0457#ALL#Modalidad
0436#STR0458#ALL#Tipo proces.
0437#STR0459#ALL#Tipo docto.
0438#STR0460#ALL#Util. proces.
0439#STR0461#ALL#Identificacion
0440#STR0462#ALL#Total Fob
0441#STR0463#ALL#Factura despachante
0442#STR0464#ALL#Numero Fact. E
0443#STR0465#ALL#Fch. Fact. E
0444#STR0466#ALL#Valor Fact. E
0445#STR0467#ALL#Fch. entrega
0446#STR0468#ALL#Observacion
0447#STR0469#ALL#Gasto
0448#STR0470#ALL#Pago 
0449#STR0471#ALL#Valor
0450#STR0472#ALL#Pago Por
0451#STR0473#ALL#Grabando gastos - Proceso 
0452#STR0474#ALL#Items del proceso 
0453#STR0475#ALL#Ref. despachante 
0454#STR0476#ALL#Tasa de D. I. 
0455#STR0477#ALL#Despachante 
0456#STR0478#ALL#Agente 
0457#STR0479#ALL#Moneda del flete 
0458#STR0480#ALL#Tasa conversion flete 
0459#STR0481#ALL#Valor del flete 
0460#STR0482#ALL#Moneda del seguro 
0461#STR0483#ALL#Tasa conversion seguro 
0462#STR0484#ALL#Valor del seguro 
0463#STR0485#ALL#Fch. pago 
0464#STR0486#ALL#Gastos 
0465#STR0487#ALL#Valor pagado
0466#STR0488#ALL#Emision de integracion de P. O.
0467#STR0489#ALL#Integracion de P. O.
0468#STR0490#ALL#Emision de integracion de S. I.
0469#STR0491#ALL#Emision de integracion de P. O.
0470#STR0492#ALL#No existen informes para imprimir.
0471#STR0493#ALL#ACEPTADO
0472#STR0494#ALL#RECHAZADO
0473#STR0495#ALL#              PO Tiene item rechazado
0474#STR0496#ALL#Tipo / Estatus...: 
0475#STR0497#ALL#Modelo utilizado.: 
0476#STR0498#ALL#Fch. integracion.: 
0477#STR0499#ALL#N� P. O..........: 
0478#STR0500#ALL#Fch. P. O........: 
0479#STR0501#ALL#Lugar de entrega.: 
0480#STR0502#ALL#Comprador........: 
0481#STR0503#ALL#Medio / Origen /Dest..: 
0482#STR0504#ALL#Cond. Pago / Dias.: 
0483#STR0505#ALL#Agente...........: 
0484#STR0506#ALL#Importador.......: 
0485#STR0507#ALL#Tipo de flete....: 
0486#STR0508#ALL#Consignatario....: 
0487#STR0509#ALL#Proveedor........: 
0488#STR0510#ALL#Proforma / Fch...: 
0489#STR0511#ALL#Paridad / Fch....: 
0490#STR0512#ALL#Peso bruto.......: 
0491#STR0513#ALL#Cliente..........: 
0492#STR0514#ALL#Forwarder........: 
0493#STR0515#ALL#Inland Charg.....: 
0494#STR0516#ALL#Packing Charg....: 
0495#STR0517#ALL#Descuento........: 
0496#STR0518#ALL#Int�l Freight....: 
0497#STR0519#ALL#FOB..............: 
0498#STR0520#ALL#Incoterms........: 
0499#STR0521#ALL#Mensaje..........: 
0500#STR0522#ALL#Item                           Situac.  CC / SI       Fabric    Cantidad   Embarque Entrega  Prec. Unitario Tipo Material 2�.Fab 3�.Fab 4�.Fab 5�.Fab 6�.Fab Mensaje
0501#STR0523#ALL#              SI tiene item rechazado
0502#STR0524#ALL#C. C./ S. I. ....: 
0503#STR0525#ALL#Fch. S. I........: 
0504#STR0526#ALL#Item                              Cantidad   Entrega Fabricante Proveedor  Tipo Material Mensaje
0505#STR0527#ALL#Proceso
0506#STR0528#ALL#Fch. de recepcion 
0507#STR0529#ALL#Factura de entrada
0508#STR0530#ALL#Serie de Fact. de entrada
0509#STR0531#ALL#Fch. de la factura
0510#STR0532#ALL#Numero de D. I.
0511#STR0533#ALL#Valor de la Factura
0512#STR0534#ALL#Fch. de recepcion
0513#STR0535#ALL#Numero de la factura
0514#STR0536#ALL#Valor de la fact.
0515#STR0537#ALL#Numero de DI
0516#STR0538#ALL#Numero de DI pertenece a otro proceso
0517#STR0539#ALL#Descripcion
0518#STR0540#ALL#Desc. lugar de entrega
0519#STR0541#ALL#Codigo de unid. solic.
0520#STR0542#ALL#Descr. de unid. solic.
0521#STR0543#ALL#Codigo de unid. solic.
0522#STR0544#ALL# sin archivo
0523#STR0545#ALL# ya archivado(a)
0524#STR0546#ALL# no informado(a)
0525#STR0547#ALL# del modelo
0526#STR0548#ALL#Tipo de integracion
0527#STR0549#ALL# invalido(a)
0528#STR0550#ALL#Centro de costo
0529#STR0551#ALL#Leyendo PO: 
0530#STR0552#ALL#Proceso
0531#STR0553#ALL#N� del P. O.
0532#STR0554#ALL#Lugar de entrega
0533#STR0555#ALL#Comprador
0534#STR0556#ALL#Codigo del item
0535#STR0557#ALL#Codigo del Fabr / Prov
0536#STR0558#ALL#Vinculo Item / Fabr / Prov
0537#STR0559#ALL#Codigo de NCM
0538#STR0560#ALL#Codigo de familia
0539#STR0561#ALL#Fch. y moneda
0540#STR0562#ALL#Fch. prevista de entrega
0541#STR0563#ALL#Fch. prevista de embarque
0542#STR0564#ALL#Tipo de Flete
0543#STR0565#ALL#Vlr. mercaderia
0544#STR0566#ALL#IPI
0545#STR0567#ALL#I. I.
0546#STR0568#ALL#ICMS
0547#STR0569#ALL#Emision
0548#STR0570#ALL#Base IPI
0549#STR0571#ALL#Base ICMS
0550#STR0572#ALL#Factura no tiene items
0551#STR0573#ALL#Item sin registrar en el P. O.
0552#STR0574#ALL#NCM sin registrar para este item
0553#STR0575#ALL#Item sin registrar en el proceso
0554#STR0576#ALL#Unidad sin registrar para este item
0555#STR0577#ALL# sin DE-PARA
0556#STR0578#ALL#PLI
0557#STR0579#ALL#D. I. sin rellenar en el proceso
0558#STR0580#ALL#Tasa de la D. I. sin rellenar en el proceso
0559#STR0581#ALL#CFO
0560#STR0672#ALL#Recepcion de dinero
0561#STR0673#ALL#Anticipo
0562#STR0674#ALL#Gastos del proceso
0563#STR0675#ALL#Fecha de llegada
0564#STR0676#ALL#Fecha de recep. docs.
0565#STR0677#ALL#Fecha de entrega de la merc.
0566#STR0678#ALL#Pagado por
0567#STR0679#ALL#.....Vea gastos
0568#STR0680#ALL#Ocurrieron errores en la copia del archivo de integracion 
0569#STR0681#ALL#Emision de la recepcion del dinero
0570#STR0682#ALL#Proceso.........: 
0571#STR0683#ALL#Ref. Despachante..: 
0572#STR0684#ALL#Despachante......: 
0573#STR0685#ALL#Agente...........: 
0574#STR0686#ALL#Fecha de llegada..: 
0575#STR0687#ALL#Fecha Recep. Docs..: 
0576#STR0688#ALL#Numero del master.: 
0577#STR0689#ALL#Tipo de declar...: 
0578#STR0690#ALL#URF despachos....: 
0579#STR0691#ALL#URF entrada..... : 
0580#STR0692#ALL#Rec. aduanero.....: 
0581#STR0693#ALL#Modal. despacho...: 
0582#STR0694#ALL#Tipo de Conocim.: 
0583#STR0695#ALL#Tipo de documento: 
0584#STR0696#ALL#Utilizacion......: 
0585#STR0697#ALL#Identificacion...: 
0586#STR0698#ALL#Peso bruto.......: 
0587#STR0699#ALL#Fact. servicios...: 
0588#STR0700#ALL#Fecha de entrega.: 
0589#STR0701#ALL#Observacion......: 
0590#STR0702#ALL#GASTO                     FCH.PAGO   PAGADO POR    ANTICIPO           VALOR R$ MENSAJE 
0591#STR0703#ALL#TOTAL
0592#STR0704#ALL#&Facturas de salida
0593#STR0705#ALL#Proceso ya tiene factura
0594#STR0706#ALL#Archivo de solicitud de dinero no esta disponible, entre en contacto con el soporte Average
0595#STR0707#ALL#Integracion de los procesos de exportacion
0596#STR0708#ALL#N� proceso.....: 
0597#STR0709#ALL#Estatus..........: 
0598#STR0710#ALL#Pago impuesto....: 
0599#STR0711#ALL#Fch. llegada.....: 
0600#STR0712#ALL#Fch rec. doctos..: 
0601#STR0713#ALL#Agente...........: 
0602#STR0714#ALL#Despachante......: 
0603#STR0715#ALL#Fecha entrega....: 
0604#STR0716#ALL#N� D. I..........: 
0605#STR0717#ALL#Tasa D. I........: 
0606#STR0718#ALL#Emision de la integracion gasto despachante
0607#STR0719#ALL#GASTO                   FCH.PAGO   PAGADO POR    ANTICIPO           VALOR R$
0608#STR0720#ALL#Proceso no tiene invoices
0609#STR0721#ALL#Items de la importacion
0610#STR0722#ALL#Estructura de productos
0611#STR0723#ALL#Conversion de unid. med.
0612#STR0724#ALL#Productos de la exportacion
0613#STR0725#ALL#Unidad de medida de
0614#STR0726#ALL#Unidad de medida del producto
0615#STR0727#ALL#Ctd base
0616#STR0728#ALL#De UM
0617#STR0729#ALL#A UM
0618#STR0730#ALL#A Producto
0619#STR0731#ALL#Conversion DE-PARA
0620#STR0732#ALL# negativa
0621#STR0733#ALL#Producto
0622#STR0734#ALL#Datos externos DI
0623#STR0735#ALL#De UM y a UM no pueden ser iguales.
0624#STR0736#ALL#Tasa de Compra
0625#STR0737#ALL#Tasa de Venta
0626#STR0738#ALL# no puede modificarse.
0627#STR0739#ALL#Sistema no preparado para Pis / Cofins
0628#STR0740#ALL#Error durante el envio
0629#STR0741#ALL#Error durante el envio
0630#STR0742#ALL#Error durante la conexion
0631#STR0743#ALL#-Campo DESCRIPCION DE LA LI modificado de 
0632#STR0744#ALL# a 
0633#STR0745#ALL#-Campo EX-NCM del producto modificado de 
0634#STR0746#ALL#Modificacion del producto (
0635#STR0747#ALL#) en la integracion 
0636#STR0748#ALL#Modificaciones encontradas:
0637#STR0749#ALL#-Campo UNIDAD DE MEDIDA del producto modificado de 
0638#STR0750#ALL#Estatus...............:
0639#STR0751#ALL#Tipo.................:
0640#STR0752#ALL#Fch Integ.............:
0641#STR0753#ALL#Tiene Item Rechazado...:
0642#STR0754#ALL#Codigo del Proceso...:
0643#STR0755#ALL#Factura..........:
0644#STR0756#ALL#Serie de la Factura:
0645#STR0757#ALL#Fecha de la factura:
0646#STR0758#ALL#Tipo de factura:
0647#STR0759#ALL#Valor de la factura:
0648#STR0760#ALL#Valor de la mercaderia:
0649#STR0761#ALL#Valor del flete.......:
0650#STR0762#ALL#Valor del seguro......:
0651#STR0763#ALL#Valor otros gastos:
0652#STR0764#ALL#Tasa.................:
0653#STR0765#ALL#Estatus    Tipo     Valor Factura  Valor Mercaderia    Valor Flete    Valor Seguro    Val. Otros Gast. Pedido               Item                 Secuen. Cantidad Mensaje
0654#STR0766#ALL#Integracion facturas de salida
0655#STR0767#ALL#Facturas de salida
0656#STR0768#ALL#No puede realizarse la integraci�n. Motivo: en el momento hay otro usuario ejecutando esta misma integraci�n.
0657#STR0769#ALL#Aviso
0658#STR0770#ALL#Falla en la Autenticacion del Usuario
0659#STR0771#ALL#Fch de Pago de Impuestos es mayor que Fch de Registro de DI.
0660#STR0772#ALL#No se relleno numero de DI.
0661#STR0773#ALL#Actualizando Items: 
0662#STR0774#ALL#No sera posible modificar Flete/Seguro
0663#STR0775#ALL#Gasto no sera integrado, 
0664#STR0776#ALL#pues el proceso ya tiene Factura.
0665#STR0777#ALL#Fecha de Pago de Impuestos Invalida
0666#STR0778#ALL#N.C.M. divergente del item del proceso.
0667#STR0779#ALL#No se permite mas de un proveedor en la Factura
0668#STR0780#ALL#Qtde n�o pode ser alterada.
0669#STR0781#ALL#PO possui adiant. liquidado.
0670#STR0782#ALL#PO n�o pode ser exclu�do pois possui parcela de adiantamento
0671#STR0783#ALL#�Producto importado?
0672#STR0784#ALL#Alic. Maj. COFINS
0673#STR0785#ALL#Valor Maj. COFINS
0674#STR0786#ALL#N�DIRE
0675#STR0787#ALL#Numero de DIRE invalido
0676#STR0788#ALL#Proceso tipo courier, elimine el numero de DI
0677#STR0789#ALL#Solo proceso tipo courier utiliza el numero de DIRE, elimine el numero de DIRE
0678#STR0790#ALL#Tabla de precio
0679#STR0791#ALL#Valor y/o cantidad mayor que lo informado en la Factura principal (NFM).
0680#STR0792#ALL#Rectificaci�n de la DI n�mero 
0681#STR0793#ALL#�tems de la exportaci�n
 

EICIN100_PT-BR.TRES

 0001#STR0001#ALL#&Fam�lia de Itens                
0002#STR0002#ALL#&Unidade Requisitante            
0003#STR0003#ALL#&Itens                           
0004#STR0004#ALL#F&abricantes/Fornecedores        
0005#STR0005#ALL#&Liga��o Item/Fabr./Forn.        
0006#STR0006#ALL#&NCMs                            
0007#STR0007#ALL#&Taxas de Convers�o              
0008#STR0008#ALL#Fase &S.I.                       
0009#STR0009#ALL#Fase &P.O.                       
0010#STR0010#ALL#Dados de DI/Taxas e Despesas Desp
0011#STR0011#ALL#Atuali&za��o da Data Recebimento 
0012#STR0012#ALL#&Resumo Geral das Integra��es    
0013#STR0013#ALL#Unid.Req. Nao Pode Ser Alterada 
0014#STR0014#ALL#Este relat�rio ir� exibir a Integra��o
0015#STR0015#ALL#de acordo com a op��o escolhida.
0016#STR0016#ALL#Zebrado
0017#STR0017#ALL#Importa��o
0018#STR0018#ALL#Integra��o
0019#STR0019#ALL#Geral
0020#STR0020#ALL#Sele��o
0021#STR0021#ALL#Integra��o de 
0022#STR0022#ALL#Arquivo de PARAMETROS n�o disponivel ...
0023#STR0023#ALL#O mesmo usu�rio n�o pode executar a 
0024#STR0024#ALL#integra��o de dois micros diferentes.
0025#STR0025#ALL#Diret�rio especificado n�o encontrado.
0026#STR0026#ALL#&Resumo
0027#STR0027#ALL#&Previa
0028#STR0028#ALL#&Integra
0029#STR0029#ALL#&Mensagem
0030#STR0030#ALL#P&ar�metros
0031#STR0031#ALL#&Gera Txt
0032#STR0032#ALL#Aceitos
0033#STR0033#ALL#Rejeitados
0034#STR0034#ALL#&Despesas
0035#STR0035#ALL#&Ver Itens
0036#STR0036#ALL#Status
0037#STR0037#ALL#Tipo
0038#STR0038#ALL#Arquivo n�o disponivel ...
0039#STR0039#ALL#Informa��o
0040#STR0040#ALL#SI N�o Pode Ser Alterada
0041#STR0041#ALL#Chave de Indice N�o Localizada.
0042#STR0042#ALL#Iten(s)
0043#STR0043#ALL#Idioma
0044#STR0044#ALL#Idiomas do Item : 
0045#STR0045#ALL#Emiss�o da Integra��o de Item
0046#STR0046#ALL#Emiss�o da Integra��o do Processo
0047#STR0047#ALL#&Processo                        
0048#STR0048#ALL#Tem Item Rejeitado
0049#STR0049#ALL#&NF. Despesas                    
0050#STR0050#ALL#&Clientes                        
0051#STR0051#ALL#&Ver Idiomas
0052#STR0053#ALL#Arquivo de modelo n�o disponivel ...
0053#STR0054#ALL#N�o foi poss�vel abrir o Arquivo ECB
0054#STR0055#ALL#Informa��o
0055#STR0056#ALL#Ref.Despach. existe em outro(s) proc(s).
0056#STR0057#ALL#REF. sem cadastro p/ este despachante
0057#STR0058#ALL#Ref.Despach. ja informada p/ outro proc.
0058#STR0065#ALL#Atualiza��o de Cadastros
0059#STR0071#ALL#Dt Integ
0060#STR0072#ALL#Atualiza��o de Cadastros
0061#STR0073#ALL#Arquivo de campos memo n�o dispon�vel para abertura exclusiva ...
0062#STR0074#ALL#Consistindo Registro No 
0063#STR0075#ALL#Arquivo de entrada n�o informado. Vide par�metros.
0064#STR0077#ALL#Arquivo 
0065#STR0078#ALL# n�o encontrado.
0066#STR0079#ALL# n�o encontrado.
0067#STR0080#ALL#Arquivo detalhe n�o informado. Vide par�metros.
0068#STR0081#ALL#Arquivo detalhe n�o informado. Vide par�metros.
0069#STR0082#ALL#Arquivo detalhe 
0070#STR0083#ALL# n�o encontrado.
0071#STR0084#ALL#Arquivo de campos memo n�o disponivel ...
0072#STR0085#ALL#Gravando Arq. do SIGA + cModulo + , Registro No 
0073#STR0086#ALL#Atualizando Mensagens, Registro.: 
0074#STR0087#ALL#Atualizando Arq. Tempor�rio 
0075#STR0088#ALL#, Registro.: 
0076#STR0089#ALL#Checando detalhes de pedidos...
0077#STR0090#ALL#Checando detalhes da solicita��o...
0078#STR0091#ALL#ACEITO   
0079#STR0092#ALL#REJEITADO
0080#STR0093#ALL#OK  
0081#STR0094#ALL#ERRO
0082#STR0095#ALL#N�O
0083#STR0096#ALL#SIM
0084#STR0097#ALL#INCLUS�O 
0085#STR0098#ALL#ALTERAC�O
0086#STR0099#ALL#EXCLUS�O 
0087#STR0100#ALL#*** ERRO(S):
0088#STR0101#ALL#*** AVISO(S):
0089#STR0102#ALL#Data Da Integra��o
0090#STR0103#ALL#Data Integra��o Anterior � 
0091#STR0104#ALL#Ultima Processada
0092#STR0105#ALL#Registro j� Informado
0093#STR0106#ALL#Modelo
0094#STR0107#ALL#N�o h� mensagens para este registro.
0095#STR0108#ALL#...(CLICK EM MENSAGEM)
0096#STR0109#ALL#Mensagens
0097#STR0110#ALL#&Retorna
0098#STR0112#ALL#Mensagem
0099#STR0113#ALL#Gera��o de Arquvio Texto
0100#STR0114#ALL#Arquivo..:
0101#STR0115#ALL#Arquivo j� Existe ! - Deseja Sobrepor ? 
0102#STR0116#ALL#N�o Foi Poss�vel Criar Arquivo, ERRO = 
0103#STR0117#ALL#Copiando para o Arquivo 
0104#STR0118#ALL# - Aguarde...
0105#STR0119#ALL#Gerando Arq. Texto Registro.: 
0106#STR0120#ALL#Item
0107#STR0121#ALL#Unidade
0108#STR0122#ALL#Descri��o em Portugues (1a. linha)
0109#STR0123#ALL#Descri��o em Ingles (1a. linha)
0110#STR0124#ALL#Descri��o p/ GI (1a. linha)
0111#STR0125#ALL#N.C.M.
0112#STR0126#ALL#EX. N.C.M.
0113#STR0127#ALL#Peso L�quido
0114#STR0128#ALL#Valor Refer. US$
0115#STR0129#ALL#Anuencia
0116#STR0130#ALL#UN
0117#STR0131#ALL#Descr. em Portugu�s (1a.linha)
0118#STR0132#ALL#Descr. p/ GI (1a.linha)
0119#STR0133#ALL#EX.NCM
0120#STR0134#ALL#Fam�lia
0121#STR0135#ALL#Item Pertence a SI 
0122#STR0136#ALL#Liga��o FABR/FORN Ser� Excluida
0123#STR0137#ALL#Unidade Medida
0124#STR0138#ALL#Descri��o em Portugu�s
0125#STR0139#ALL#Descri��o P/ LI/DI
0126#STR0140#ALL#NCM
0127#STR0141#ALL# P/ Altera��o
0128#STR0142#ALL#C�digo
0129#STR0143#ALL#Nome
0130#STR0144#ALL#Nome Reduzido
0131#STR0145#ALL#Endere�o
0132#STR0146#ALL#Bairro
0133#STR0147#ALL#Cidade
0134#STR0148#ALL#Estado
0135#STR0149#ALL#C�digo do Pais
0136#STR0150#ALL#Cep
0137#STR0151#ALL#Caixa Postal
0138#STR0152#ALL#Contato
0139#STR0153#ALL#Departamento
0140#STR0154#ALL#Fones
0141#STR0155#ALL#Telex
0142#STR0156#ALL#Fax
0143#STR0157#ALL#E-Mail
0144#STR0158#ALL#Fabric.
0145#STR0159#ALL#Fornec.
0146#STR0160#ALL#Fab/For
0147#STR0161#ALL#Homologado
0148#STR0162#ALL#Representante
0149#STR0163#ALL#Endere�o do Repres.
0150#STR0164#ALL#Bairro do Repres.
0151#STR0165#ALL#Cidade do Repres.
0152#STR0166#ALL#Estado do Repres.
0153#STR0167#ALL#C�digo do Pais do Repres.
0154#STR0168#ALL#Cep do Repres.
0155#STR0169#ALL#Contato do Repres.
0156#STR0170#ALL#Fones do Repres.
0157#STR0171#ALL#Fax do Repres.
0158#STR0172#ALL#E-Mail do Repres.
0159#STR0173#ALL#Identifica Repr. na L.I.
0160#STR0174#ALL#Swift do Fornecedor
0161#STR0175#ALL#No. Banco
0162#STR0176#ALL#No. Agencia
0163#STR0177#ALL#No. Conta
0164#STR0178#ALL#C.N.P.J.
0165#STR0179#ALL#F.O.B.
0166#STR0180#ALL#C & F
0167#STR0181#ALL#Ex.Fab
0168#STR0182#ALL#F.A.S.
0169#STR0183#ALL#Comiss�o sobre
0170#STR0184#ALL#Comiss�o Retida no Pais
0171#STR0185#ALL#Banco/Agencia/Conta Fornecedor
0172#STR0186#ALL#1o. Pais  Proc.
0173#STR0187#ALL#2o. Pais  Proc.
0174#STR0188#ALL#3o. Pais  Proc.
0175#STR0189#ALL#Representante / Imprime na G.I.
0176#STR0190#ALL#Com.Ret.Pais
0177#STR0191#ALL#Arquivo IN100AVE._IW n�o foi encontrado.
0178#STR0192#ALL#Entre em contato com a Average.
0179#STR0194#ALL#Arquivo de 
0180#STR0195#ALL# n�o disponivel ...
0181#STR0196#ALL#Alterando estrutura do arquivo 
0182#STR0197#ALL#Criando / Alterando Estrutura.
0183#STR0199#ALL#Fabr/Forn Possui Liga��o com Item
0184#STR0202#ALL#Identifica��o Fabr/Forn Inv�lido
0185#STR0203#ALL#Raz�o Social
0186#STR0204#ALL#Status Homologado Inv�lido
0187#STR0205#ALL#SN
0188#STR0206#ALL#Ident.do Repr. na L.I. Inv�lido
0189#STR0207#ALL#N
0190#STR0208#ALL#Ident.do Repr. na L.I. N�o Informado
0191#STR0209#ALL#Banco/Ag�ncia Representante
0192#STR0210#ALL#Conta do Representante
0193#STR0211#ALL#Banco Repres.Inf. Nome Repres.
0194#STR0212#ALL#CGC Representante Inv�lido
0195#STR0213#ALL#CGC Repres.Inf. Nome Repres.
0196#STR0214#ALL#Tipo Comiss�o Represent. Inv�lido
0197#STR0215#ALL#SN 
0198#STR0216#ALL#Comiss�o Retida no Pais Inv�lida
0199#STR0217#ALL#Nome do Representante
0200#STR0218#ALL#Banco/Agencia Fornecedor
0201#STR0219#ALL#Conta do Fornecedor
0202#STR0220#ALL#Ref.Banc�ria s� P/ Fornec.
0203#STR0221#ALL#1o. Pais de Proced�ncia
0204#STR0222#ALL#2o. Pais de Proced�ncia
0205#STR0223#ALL#3o. Pais de Proced�ncia
0206#STR0224#ALL#Fabricante/Fornecedor
0207#STR0225#ALL#1-Fabr
0208#STR0226#ALL#2-Forn
0209#STR0227#ALL#3-Ambos
0210#STR0228#ALL#NALADI NCCA
0211#STR0229#ALL#NALADI SH
0212#STR0230#ALL#No do Destaque
0213#STR0231#ALL#ALADI
0214#STR0232#ALL#Descri��o
0215#STR0233#ALL#% II
0216#STR0234#ALL#% IPI
0217#STR0235#ALL#% ICMS
0218#STR0236#ALL#Lei GATT
0219#STR0237#ALL#Lei NALADI
0220#STR0238#ALL#NCMs
0221#STR0239#ALL#Data Cota��o
0222#STR0240#ALL#Moeda
0223#STR0241#ALL#Taxa de Convers�o
0224#STR0242#ALL#Taxa Fiscal (D.I.)
0225#STR0243#ALL#Data da Cota��o Inv�lida
0226#STR0244#ALL#Taxa de Convers�o
0227#STR0245#ALL#Taxas de Convers�o
0228#STR0246#ALL#Inclus�o do(a) 
0229#STR0247#ALL#Banco/Ag�ncia
0230#STR0248#ALL#Agente Embarcador
0231#STR0249#ALL#Importador/Consignat�rio
0232#STR0250#ALL#Fabricante
0233#STR0251#ALL#Fornecedor
0234#STR0252#ALL#Fabr/Forn 
0235#STR0253#ALL#Aceitos........: 
0236#STR0254#ALL#Rejeitados...: 
0237#STR0255#ALL#Data Int.......: 
0238#STR0256#ALL#Hora Inicial..: 
0239#STR0257#ALL#Hora Final....: 
0240#STR0258#ALL#SI(s)
0241#STR0259#ALL#PO(s)
0242#STR0260#ALL#Existe(m) 
0243#STR0261#ALL# de altera��o com item 
0244#STR0262#ALL#vide 
0245#STR0263#ALL#Resumo
0246#STR0264#ALL#Data Integra��o.: 
0247#STR0265#ALL#Hora Inicial....: 
0248#STR0266#ALL#Hora Final......: 
0249#STR0267#ALL#Aceitos.........: 
0250#STR0268#ALL#Rejeitados......: 
0251#STR0269#ALL# de
0252#STR0270#ALL#altera��o com item rejeitado.
0253#STR0271#ALL#N�o existe integra��o.
0254#STR0272#ALL#Par�metros da Integra��o
0255#STR0273#ALL#Ultimo Processamento
0256#STR0274#ALL#Arquivos de Entrada (.TXT)
0257#STR0275#ALL#S.I. / P.O. - Capa/Detalhe
0258#STR0276#ALL#Itens
0259#STR0277#ALL#Item/Fabr/Forn
0260#STR0278#ALL#Fam�lia de Produtos
0261#STR0279#ALL#Convers�o de Moedas
0262#STR0280#ALL#Despesas Despachante
0263#STR0281#ALL#Data de Recebimentos
0264#STR0282#ALL#Unidade Requisitante
0265#STR0283#ALL#Inclus�es Autom�ticas
0266#STR0285#ALL#Fam�lia
0267#STR0286#ALL#Local de Entrega
0268#STR0287#ALL#Centro de Custo
0269#STR0288#ALL#Importador
0270#STR0289#ALL#Consignat�rio
0271#STR0290#ALL#Agente
0272#STR0291#ALL#Forwarder
0273#STR0292#ALL#Banco/Agencia
0274#STR0293#ALL#Comprador
0275#STR0295#ALL#Diret�rio dos Arq. Tempor�rios
0276#STR0296#ALL#Posi��o
0277#STR0297#ALL#Qtde
0278#STR0298#ALL#Pre�o Unit�rio
0279#STR0299#ALL#Pre�o Total
0280#STR0300#ALL#/S.I.
0281#STR0301#ALL#Entrega
0282#STR0302#ALL#Embarque
0283#STR0303#ALL#2� Fabr.
0284#STR0304#ALL#3� Fabr.
0285#STR0305#ALL#4� Fabr.
0286#STR0306#ALL#5� Fabr.
0287#STR0307#ALL#6� Fabr.
0288#STR0308#ALL#P.O.
0289#STR0309#ALL#Data P.O.
0290#STR0310#ALL#Valor FOB
0291#STR0311#ALL#Local Entrega
0292#STR0312#ALL#Tipo Embarque
0293#STR0313#ALL#Origem
0294#STR0314#ALL#Destino
0295#STR0315#ALL#Cond. Pagto
0296#STR0316#ALL#Dias Pagto
0297#STR0317#ALL#Inland Charg
0298#STR0318#ALL#Packing Charg
0299#STR0319#ALL#Desconto
0300#STR0320#ALL#Int�l Freight
0301#STR0321#ALL#Prepaid
0302#STR0322#ALL#Collect
0303#STR0323#ALL#Tipo Frete
0304#STR0324#ALL#Consignat�rio
0305#STR0325#ALL#No. Proforma
0306#STR0326#ALL#Dt. Proforma
0307#STR0327#ALL#Paridade
0308#STR0328#ALL#Dt Paridade
0309#STR0329#ALL#Peso Bruto
0310#STR0330#ALL#Cliente
0311#STR0331#ALL#Incoterms
0312#STR0332#ALL#Observa��o
0313#STR0333#ALL#Processando P.O. 
0314#STR0334#ALL# em Andamento
0315#STR0335#ALL# Fornecedor N�o Pode ser Alterado 
0316#STR0336#ALL#Data do P.O.
0317#STR0337#ALL#P.O. N�o Possui Itens
0318#STR0338#ALL#Posi��o do Item 
0319#STR0339#ALL#Tipo do Item 
0320#STR0340#ALL#Item do P.O. N�o Cadastrado 
0321#STR0341#ALL# Item do P.O. N�o Cadastrado
0322#STR0342#ALL# Item do P.O. J� Cadastrado
0323#STR0343#ALL#Item Repetiu a Posi��o
0324#STR0344#ALL#S.I. Pertence a Outro P.O. 
0325#STR0345#ALL# Fluxo do Item Incorreto 
0326#STR0346#ALL#Item em Andamento
0327#STR0347#ALL# Item da S.I. N�o Cadastrado
0328#STR0348#ALL# Item da S.I. J� Cadastrado
0329#STR0349#ALL#Liga��o Item/Fabr/Forn
0330#STR0350#ALL#Tipo de Material
0331#STR0351#ALL#Pre�o Unit�rio
0332#STR0352#ALL#Item Repetiu Mais de 9999 Vezes 
0333#STR0353#ALL#FOB Total do P.O. � Negativo
0334#STR0354#ALL#.....VIDE ITENS
0335#STR0355#ALL#Via de Transporte
0336#STR0356#ALL#Origem Inexistente P/ Via de Transporte
0337#STR0357#ALL#Origem/Destino Inexistente P/ Esta Via
0338#STR0358#ALL#Condi��o Pagto
0339#STR0359#ALL#Condi��o Pagto / No.Dias
0340#STR0360#ALL#Agente Embarcador
0341#STR0361#ALL#Import. J� Cad. Como Consig.
0342#STR0362#ALL#Consig. J� Cad. Como Import.
0343#STR0363#ALL#Import. Igual ao Consig.
0344#STR0364#ALL#Moeda do Modelo S/ Taxa de Convers�o
0345#STR0365#ALL#Valor Int�L Frete
0346#STR0366#ALL#Inland Charg Negativo
0347#STR0367#ALL#Packing Charg Negativo
0348#STR0368#ALL#Desconto Negativo
0349#STR0369#ALL#Int�L Freight Negativo
0350#STR0370#ALL# P/ Int�L Frete
0351#STR0371#ALL#Data da Proforma
0352#STR0372#ALL#No. da Proforma
0353#STR0373#ALL#Observa��es no P.O.
0354#STR0374#ALL#C�digo 
0355#STR0375#ALL# N�o se Refere a 
0356#STR0376#ALL# Fabricante
0357#STR0377#ALL#Fabricante 
0358#STR0378#ALL# J� Informado
0359#STR0379#ALL#C�digo 
0360#STR0380#ALL# N�o se Refere a Fabricante
0361#STR0381#ALL#Quantidade
0362#STR0382#ALL#Itens do P.O.: 
0363#STR0383#ALL#Itens do S.I.: 
0364#STR0384#ALL#Abrindo Arquivo 
0365#STR0385#ALL# - Aguarde...    
0366#STR0386#ALL#N�o foi poss�vel abrir Arquivo IN100
0367#STR0387#ALL#P.O. EM USO
0368#STR0388#ALL#S.I. EM USO
0369#STR0389#ALL#L.I. EM USO
0370#STR0391#ALL#Par�metro MV_SEQ_LI n�o encontrado
0371#STR0392#ALL#/S.I. Excluida
0372#STR0393#ALL#/S.I. e P.O. Excluidos
0373#STR0394#ALL#Classifica��o
0374#STR0395#ALL#Data S.I.
0375#STR0396#ALL#Processando C.C. - S.I. 
0376#STR0397#ALL#No. S.I.
0377#STR0398#ALL# em Andamento
0378#STR0399#ALL#Data da S.I.
0379#STR0400#ALL#S.I. N�o Possui Itens
0380#STR0401#ALL# Posi��o do Item 
0381#STR0402#ALL# Tipo do P.O.
0382#STR0403#ALL# Item da S.I. N�o Cadastrada
0383#STR0404#ALL#Item da SI em Andamento
0384#STR0405#ALL# Item da S.I. J� Cadastrada
0385#STR0407#ALL#Arquivo de solicita��o n�o est� aberto.
0386#STR0408#ALL#Part-Number
0387#STR0409#ALL#Valor Cota��o US$
0388#STR0410#ALL#Qtde. Cotada
0389#STR0411#ALL#Lead Time Forneci/o
0390#STR0412#ALL#Ultima Entrega
0391#STR0413#ALL#Ultimo FOB
0392#STR0414#ALL#Lote Minimo
0393#STR0415#ALL#Lote Multiplo
0394#STR0416#ALL#Part-Numbers Opcionais
0395#STR0417#ALL#Moeda Fornecedor
0396#STR0418#ALL#Fabric
0397#STR0419#ALL#Fornec
0398#STR0420#ALL#Homol
0399#STR0421#ALL#Lead Time
0400#STR0422#ALL#Ult.Entr.
0401#STR0423#ALL#Lote Min
0402#STR0424#ALL#Lote Mult
0403#STR0425#ALL#Uni
0404#STR0426#ALL#Item 
0405#STR0427#ALL#Pesquisando Fabricante 
0406#STR0428#ALL# Fornecedor 
0407#STR0429#ALL#Liga��o Pertence ao P.O. 
0408#STR0430#ALL#Gravando PO: 
0409#STR0431#ALL#Fabricante Cadastrado como Fornecedor
0410#STR0432#ALL#Fornecedor 
0411#STR0433#ALL#Fornecedor Cadastrado como Fabricante
0412#STR0434#ALL#Item/Fabricante/Fornecedor
0413#STR0435#ALL#Nome da Fam�lia
0414#STR0436#ALL#Ref.Despachante
0415#STR0437#ALL#Nr. Processo
0416#STR0438#ALL#Chegada
0417#STR0439#ALL#Rec.Doc.
0418#STR0440#ALL#Despachante
0419#STR0441#ALL#Pagto. Imp.
0420#STR0442#ALL#N�mero D.I.
0421#STR0443#ALL#Taxa D.I.
0422#STR0444#ALL#Desembara�o
0423#STR0445#ALL#Moeda Frete
0424#STR0446#ALL#Valor Frete
0425#STR0447#ALL#Taxa Frete
0426#STR0448#ALL#Moeda Seguro
0427#STR0449#ALL#Valor Seguro
0428#STR0450#ALL#Taxa Seguro
0429#STR0451#ALL#Taxa Dolar
0430#STR0452#ALL#Master
0431#STR0453#ALL#Tipo Decl.
0432#STR0454#ALL#URF Despachos
0433#STR0455#ALL#URF Entrada
0434#STR0456#ALL#Recinto Alf.
0435#STR0457#ALL#Modalidade
0436#STR0458#ALL#Tipo Proces.
0437#STR0459#ALL#Tipo Docto.
0438#STR0460#ALL#Util. Proces.
0439#STR0461#ALL#Identifica��o
0440#STR0462#ALL#Total Fob
0441#STR0463#ALL#Fatura Despachante
0442#STR0464#ALL#N�mero NFE
0443#STR0465#ALL#Data NFE
0444#STR0466#ALL#Valor NFE
0445#STR0467#ALL#Data Entrega
0446#STR0468#ALL#Observa��o
0447#STR0469#ALL#Despesa
0448#STR0470#ALL#Pagto.
0449#STR0471#ALL#Valor
0450#STR0472#ALL#Pago Por
0451#STR0473#ALL#Gravando Despesas - Processo 
0452#STR0474#ALL#Itens do Processo 
0453#STR0475#ALL#Ref.Despachante 
0454#STR0476#ALL#Taxa DA D.I. 
0455#STR0477#ALL#Despachante 
0456#STR0478#ALL#Agente 
0457#STR0479#ALL#Moeda do Frete 
0458#STR0480#ALL#Taxa Convers�o Frete 
0459#STR0481#ALL#Valor do Frete 
0460#STR0482#ALL#Moeda do Seguro 
0461#STR0483#ALL#Taxa Convers�o Seguro 
0462#STR0484#ALL#Valor do Seguro 
0463#STR0485#ALL#Data Pagto 
0464#STR0486#ALL#Despesa 
0465#STR0487#ALL#Valor Pagto 
0466#STR0488#ALL#Emiss�o da Integra��o do P.O.
0467#STR0489#ALL#Integra��o do P.O.
0468#STR0490#ALL#Emiss�o da Integra��o da S.I.
0469#STR0491#ALL#Emiss�o da Integra��o da P.O.
0470#STR0492#ALL#N�o h� registros a serem impressos.
0471#STR0493#ALL#ACEITO
0472#STR0494#ALL#REJEITADO
0473#STR0495#ALL#              PO Possui Item Rejeitado
0474#STR0496#ALL#Tipo /  Status...: 
0475#STR0497#ALL#Modelo Utilizado.: 
0476#STR0498#ALL#Data Integra��o..: 
0477#STR0499#ALL#No. P.O..........: 
0478#STR0500#ALL#Data P.O.........: 
0479#STR0501#ALL#Local de Entrega.: 
0480#STR0502#ALL#Comprador........: 
0481#STR0503#ALL#Via/Origem/Dest..: 
0482#STR0504#ALL#Cond Pagto /Dias.: 
0483#STR0505#ALL#Agente...........: 
0484#STR0506#ALL#Importador.......: 
0485#STR0507#ALL#Tipo de Frete....: 
0486#STR0508#ALL#Consignat�rio....: 
0487#STR0509#ALL#Fornecedor.......: 
0488#STR0510#ALL#Proforma / Data..: 
0489#STR0511#ALL#Paridade / Data..: 
0490#STR0512#ALL#Peso Bruto.......: 
0491#STR0513#ALL#Cliente..........: 
0492#STR0514#ALL#Forwarder........: 
0493#STR0515#ALL#Inland Charg.....: 
0494#STR0516#ALL#Packing Charg....: 
0495#STR0517#ALL#Desconto.........: 
0496#STR0518#ALL#Int�l Freight....: 
0497#STR0519#ALL#FOB..............: 
0498#STR0520#ALL#Incoterms........: 
0499#STR0521#ALL#Mensagem.........: 
0500#STR0522#ALL#Item                           Posicao  C.C./S.I.     Fabric    Quantidade Embarque Entrega  Pre�o Unitario Tipo Material 2o.Fab 3o.Fab 4o.Fab 5o.Fab 6o.Fab Mensagem
0501#STR0523#ALL#              SI Possui Item Rejeitado
0502#STR0524#ALL#C.C. / S.I.  ....: 
0503#STR0525#ALL#Data S.I.........: 
0504#STR0526#ALL#Item                              Quantidade Entrega Fabricante Fornecedor Tipo Material Mensagem
0505#STR0527#ALL#Processo
0506#STR0528#ALL#Data de Recebimento
0507#STR0529#ALL#Nota Fiscal de Entrada
0508#STR0530#ALL#Serie da NF de Entrada
0509#STR0531#ALL#Data da Nota Fiscal
0510#STR0532#ALL#N�mero da D.I.
0511#STR0533#ALL#Valor da Nota Fiscal
0512#STR0534#ALL#Data do Recebimento
0513#STR0535#ALL#N�mero da Nota Fiscal
0514#STR0536#ALL#Valor da NF
0515#STR0537#ALL#N�mero da DI
0516#STR0538#ALL#N�mero da DI Pertence a Outro Processo
0517#STR0539#ALL#Descri��o
0518#STR0540#ALL#Desc. Local de Entrega
0519#STR0541#ALL#C�digo da Unid. Req.
0520#STR0542#ALL#Descr. da Unid. Req.
0521#STR0543#ALL#C�digo da Unid. Req.
0522#STR0544#ALL# sem cadastro
0523#STR0545#ALL# j� cadastrado(a)
0524#STR0546#ALL# n�o informado(a)
0525#STR0547#ALL# do modelo
0526#STR0548#ALL#Tipo de integra��o
0527#STR0549#ALL# inv�lido(a)
0528#STR0550#ALL#Centro de Custo
0529#STR0551#ALL#Lendo PO: 
0530#STR0552#ALL#Processo
0531#STR0553#ALL#No. do P.O.
0532#STR0554#ALL#Local de Entrega
0533#STR0555#ALL#Comprador
0534#STR0556#ALL#C�digo do Item
0535#STR0557#ALL#C�digo do Fabr/Forn
0536#STR0558#ALL#Liga��o Item/Fabr/Forn
0537#STR0559#ALL#C�digo da NCM
0538#STR0560#ALL#C�digo da Familia
0539#STR0561#ALL#Data e Moeda
0540#STR0562#ALL#Data Prevista de Entrega
0541#STR0563#ALL#Data Prevista de Embarque
0542#STR0564#ALL#Tipo de Frete
0543#STR0565#ALL#Vlr. Mercadoria
0544#STR0566#ALL#I.P.I.
0545#STR0567#ALL#I.I.
0546#STR0568#ALL#I.C.M.S.
0547#STR0569#ALL#Emissao
0548#STR0570#ALL#Base IPI
0549#STR0571#ALL#Base ICMS
0550#STR0572#ALL#Nota n�o possui itens
0551#STR0573#ALL#Item n�o cadastrado no P.O.
0552#STR0574#ALL#N.C.M. n�o cadastada para este item
0553#STR0575#ALL#Item n�o cadastrado no Processo
0554#STR0576#ALL#Unidade n�o cadastrada para este item
0555#STR0577#ALL# sem DE-PARA
0556#STR0578#ALL#P.L.I.
0557#STR0579#ALL#D.I. n�o preenchida no Processo
0558#STR0580#ALL#Taxa da D.I. n�o preenchida no Processo
0559#STR0581#ALL#C.F.O.
0560#STR0672#ALL#Recebimento de numer�rio
0561#STR0673#ALL#Adiantamento
0562#STR0674#ALL#Despesas do processo
0563#STR0675#ALL#Data de Chegada
0564#STR0676#ALL#Data de Receb. Docs.
0565#STR0677#ALL#Data de Entrega da Merc.
0566#STR0678#ALL#Pago Por
0567#STR0679#ALL#.....Vide Despesas
0568#STR0680#ALL#Ocorreram erros na copia do arquivo de integracao 
0569#STR0681#ALL#Emissao do Recebimento do numer�rio
0570#STR0682#ALL#Processo.........: 
0571#STR0683#ALL#Ref.Despachante..: 
0572#STR0684#ALL#Despachante......: 
0573#STR0685#ALL#Agente...........: 
0574#STR0686#ALL#Data de chegada..: 
0575#STR0687#ALL#Data Receb.Docs..: 
0576#STR0688#ALL#Numero do Master.: 
0577#STR0689#ALL#Tipo de Declar...: 
0578#STR0690#ALL#URF Despachos....: 
0579#STR0691#ALL#URF Entrada..... : 
0580#STR0692#ALL#Rec.Alfandegado..: 
0581#STR0693#ALL#Modal.Despacho...: 
0582#STR0694#ALL#Tipo de Conhecim.: 
0583#STR0695#ALL#Tipo de Documento: 
0584#STR0696#ALL#Utiliza��o.......: 
0585#STR0697#ALL#Identifica��o....: 
0586#STR0698#ALL#Peso Bruto.......: 
0587#STR0699#ALL#Fat.Servi�os.....: 
0588#STR0700#ALL#Data da Entrega..: 
0589#STR0701#ALL#Observa��o.......: 
0590#STR0702#ALL#DESPESA                   DT.PAGTO   PAGO POR      ADIANT             VALOR R$ MENSAGEM
0591#STR0703#ALL#TOTAL
0592#STR0704#ALL#&Notas Fiscais de Saida
0593#STR0705#ALL#Processo ja possui Nota Fiscal
0594#STR0706#ALL#Arquivo de solicitacao de numerario nao esta disponivel, entre em contato com o suporte Average
0595#STR0707#ALL#Integracao Dos Processos de Exportacao
0596#STR0708#ALL#Nro Processo.....: 
0597#STR0709#ALL#Status...........: 
0598#STR0710#ALL#Pgto Imposto.....: 
0599#STR0711#ALL#Dt Chegada.......: 
0600#STR0712#ALL#Dt Rec. Doctos...: 
0601#STR0713#ALL#Agente...........: 
0602#STR0714#ALL#Despachante......: 
0603#STR0715#ALL#Data Entrega.....: 
0604#STR0716#ALL#Nro D.I..........: 
0605#STR0717#ALL#Taxa D.I.........: 
0606#STR0718#ALL#Emissao da Integracao Desp. Despachante
0607#STR0719#ALL#DESPESA                 DT.PAGTO   PAGO POR      ADIANT             VALOR R$
0608#STR0720#ALL#Processo NAO possui Invoices
0609#STR0721#ALL#Itens da Importa��o
0610#STR0722#ALL#Estrutura de Produtos
0611#STR0723#ALL#Convers�o de Unid. Med.
0612#STR0724#ALL#Produtos da Exporta��o
0613#STR0725#ALL#Unidade de Medida DE
0614#STR0726#ALL#Unidade de Medida do Produto
0615#STR0727#ALL#Qtd Base
0616#STR0728#ALL#UM De
0617#STR0729#ALL#UM Para
0618#STR0730#ALL#Produto Para
0619#STR0731#ALL#Conversao DE-PARA
0620#STR0732#ALL# negativa
0621#STR0733#ALL#Produto
0622#STR0734#ALL#Dados externos - Compra Insumos
0623#STR0735#ALL#UM De e UM Para n�o podem ser iguais.
0624#STR0736#ALL#Taxa de Compra
0625#STR0737#ALL#Taxa de Venda
0626#STR0738#ALL# n�o pode ser alterado(a).
0627#STR0739#ALL#Sistema n�o preparado para Pis/Cofins
0628#STR0740#ALL#Erro durante o envio
0629#STR0741#ALL#Erro durante o envio
0630#STR0742#ALL#Erro durante a conexao
0631#STR0743#ALL#-Campo DESCRICAO DA LI modificado de 
0632#STR0744#ALL# para 
0633#STR0745#ALL#-Campo EX-NCM do produto modificado de 
0634#STR0746#ALL#Alteracao do produto (
0635#STR0747#ALL#) na integracao 
0636#STR0748#ALL#Alteracoes encontradas:
0637#STR0749#ALL#-Campo UNIDADE DE MEDIDA do produto modificado de 
0638#STR0750#ALL#Status...............:
0639#STR0751#ALL#Tipo.................:
0640#STR0752#ALL#Dt Integ.............:
0641#STR0753#ALL#Tem Item Rejeitado...:
0642#STR0754#ALL#C�digo do Processo...:
0643#STR0755#ALL#Nota Fiscal..........:
0644#STR0756#ALL#Serie da Nota Fiscal.:
0645#STR0757#ALL#Data da Nota Fiscal..:
0646#STR0758#ALL#Tipo de Nota Fiscal..:
0647#STR0759#ALL#Valor da Nota Fiscal.:
0648#STR0760#ALL#Valor da Mercadoria..:
0649#STR0761#ALL#Valor do Frete.......:
0650#STR0762#ALL#Valor do Seguro......:
0651#STR0763#ALL#Valor Outras Despesas:
0652#STR0764#ALL#Taxa.................:
0653#STR0765#ALL#Status     Tipo     Valor da N.F.  Valor da Mercadoria Valor do Frete Valor do Seguro Val.Outras Desp. Pedido               Item                 Sequen. Quantidade Mensagem
0654#STR0766#ALL#Integra��o Notas Fiscais de Sa�da
0655#STR0767#ALL#Notas Fiscais de Sa�da
0656#STR0768#ALL#A integra��o n�o p�de ser realizada. Motivo: No momento h� outro usu�rio executando esta mesma integra��o.
0657#STR0769#ALL#Aviso
0658#STR0770#ALL#Falha na Autentica��o do Usu�rio
0659#STR0771#ALL#Dt de Pgto dos Impostos � maior que a Dt de Registro da DI.
0660#STR0772#ALL#N�mero da DI n�o preenchido.
0661#STR0773#ALL#Atualizando Itens: 
0662#STR0774#ALL#N�o ser� poss�vel alterar Frete/Seguro
0663#STR0775#ALL#Despesa n�o ser� integrada, 
0664#STR0776#ALL#pois o processo j� possui Nota Fiscal.
0665#STR0777#ALL#Data de Pagamento de Impostos Inv�lida.
0666#STR0778#ALL#N.C.M. divergente do item do processo.
0667#STR0779#ALL#N�o � permitido mais de um fornecedor na NF
0668#STR0780#ALL#Qtde n�o pode ser alterada.
0669#STR0781#ALL#PO possui adiant. liquidado.
0670#STR0782#ALL#PO n�o pode ser exclu�do pois possui parcela de adiantamento
0671#STR0783#ALL#Produto Importado?
0672#STR0784#ALL#Aliq. Maj. COFINS
0673#STR0785#ALL#Valor Maj. COFINS
0674#STR0786#ALL#N�DIRE
0675#STR0787#ALL#N�mero da DIRE invalido
0676#STR0788#ALL#Processo tipo currier, remova o n�mero da DI
0677#STR0789#ALL#Apenas processo tipo currier utilizam o n�mero da DIRE, remova o n�mero da DIRE
0678#STR0790#ALL#Tabela de Pre�o
0679#STR0791#ALL#Valor e/ou quantidade maior que o informado na Nota Fiscal M�e (NFM).
0680#STR0792#ALL#Retifica��o da DI n�mero 
0681#STR0793#ALL#Itens da Exporta��o
 

EICIN100_PT-PT.TRES

 0001#STR0001#ALL#Fam�lia de itens                
0002#STR0002#ALL#&unidade requisitante            
0003#STR0003#ALL#&elementos                           
0004#STR0004#ALL#F&abricantes/fornecedores        
0005#STR0005#ALL#&liga��o elemento/fabr./forn.        
0006#STR0006#ALL#&ncms                            
0007#STR0007#ALL#Taxas de convers�o              
0008#STR0008#ALL#Fase s.i.                       
0009#STR0009#ALL#Fase p.o.                       
0011#STR0011#ALL#Actuali&za��o da data recep��o 
0012#STR0012#ALL#&resumo crial das integra��es    
0013#STR0013#ALL#Unid.req. n�o pode ser alterada 
0014#STR0014#ALL#Este relat�rio vai exibir a integra��o
0015#STR0015#ALL#De acordo com a op��o escolhida.
0016#STR0016#ALL#C�digo de barras
0020#STR0020#ALL#Selec��o
0022#STR0022#ALL#Ficheiro de par�metros n�o dispon�vel ...
0023#STR0023#ALL#O mesmo utilizador n�o pode executar a 
0024#STR0024#ALL#Integra��o de dois micros diferentes.
0025#STR0025#ALL#Direct�rio especificado n�o encontrado.
0026#STR0026#ALL#Resumo
0027#STR0027#ALL#Pr�via
0028#STR0028#ALL#Integra
0029#STR0029#ALL#&mensagem
0031#STR0031#ALL#&cria Txt
0032#STR0032#ALL#Aceites
0034#STR0034#ALL#Despesas
0035#STR0035#ALL#Ver Itens
0036#STR0036#ALL#Estado
0038#STR0038#ALL#Ficheiro n�o dispon�vel ...
0040#STR0040#ALL#Si n�o pode ser alterada
0041#STR0041#ALL#Chave de �ndice n�o localizada.
0042#STR0042#ALL#Elemento(s)
0044#STR0044#ALL#Idiomas do item : 
0045#STR0045#ALL#Emiss�o Da Integra��o De Item
0046#STR0046#ALL#Emiss�o Da Integra��o Do Processo
0047#STR0047#ALL#&processo                        
0048#STR0048#ALL#Tem Elemento Rejeitado
0049#STR0049#ALL#&fact. despesas                    
0050#STR0050#ALL#&clientes                        
0051#STR0051#ALL#&ver Idiomas
0052#STR0053#ALL#Ficheiro de modelo n�o dispon�vel ...
0053#STR0054#ALL#N�o Foi Poss�vel Abrir O Ficheiro Ecb
0055#STR0056#ALL#Ref.despach. existe noutro(s) proc(s).
0056#STR0057#ALL#Ref. sem registo p/ este despachante
0057#STR0058#ALL#Ref.despach. j� introduzida p/ outro proc.
0058#STR0065#ALL#Actualiza��o de registos
0060#STR0072#ALL#Actualiza��o de registos
0061#STR0073#ALL#Ficheiro de campos memo n�o dispon�vel para abertura exclusiva ...
0062#STR0074#ALL#A constituir registo n� 
0064#STR0077#ALL#Ficheiro 
0069#STR0082#ALL#Ficheiro detalhe 
0071#STR0084#ALL#Ficheiro de campos memo n�o dispon�vel ...
0072#STR0085#ALL#Gravando arq. do siga + cmodulo + , registo no 
0073#STR0086#ALL#A actualizar mensagens, registo.: 
0074#STR0087#ALL#A actualizar arq. tempor�rio 
0075#STR0088#ALL#, registo.: 
0076#STR0089#ALL#A controlar detalhes de pedidos...
0077#STR0090#ALL#A controlar detalhes do pedido...
0078#STR0091#ALL#Aceite   
0079#STR0092#ALL#Rejeitado
0080#STR0093#ALL#Ok  
0081#STR0094#ALL#Erro
0082#STR0095#ALL#N�o
0083#STR0096#ALL#Sim
0084#STR0097#ALL#Inser��o 
0085#STR0098#ALL#Altera��o
0086#STR0099#ALL#Elimina��o 
0087#STR0100#ALL#*** Erro(s):
0088#STR0101#ALL#*** Aviso(s):
0091#STR0104#ALL#�ltima Processada
0092#STR0105#ALL#Registo j� indicado
0094#STR0107#ALL#N�o h� mensagens para este registo.
0095#STR0108#ALL#...(click Em Mensagem)
0097#STR0110#ALL#Devolve
0099#STR0113#ALL#Cria��o De Arquivo Texto
0100#STR0114#ALL#Ficheiro..:
0101#STR0115#ALL#Ficheiro j� existe ! - deseja sobrep�r ? 
0102#STR0116#ALL#N�o foi poss�vel criar ficheiro, erro = 
0103#STR0117#ALL#A copiar para o ficheiro 
0105#STR0119#ALL#A criar arq. texto registo.: 
0106#STR0120#ALL#Elemento
0108#STR0122#ALL#Descri��o em portugu�s (1� linha)
0109#STR0123#ALL#Descri��o em ingl�s (1� linha)
0110#STR0124#ALL#Descri��o p/ gi (1�. linha)
0111#STR0125#ALL#N.c.m.
0112#STR0126#ALL#Ex. N.c.m.
0114#STR0128#ALL#Valor Refer. �
0115#STR0129#ALL#Anu�ncia
0116#STR0130#ALL#Un
0117#STR0131#ALL#Descr. em portugu�s (1� linha)
0118#STR0132#ALL#Descr. p/ gi (1� linha)
0119#STR0133#ALL#Ex.ncm
0121#STR0135#ALL#Elemento pertence a si 
0122#STR0136#ALL#Liga��o fabr/forn ser� eliminada
0124#STR0138#ALL#Descri��o Em Portugu�s
0125#STR0139#ALL#Descri��o P/ L.i./di
0126#STR0140#ALL#Ncm
0131#STR0145#ALL#Morada
0132#STR0146#ALL#Localidade
0133#STR0147#ALL#Concelho
0134#STR0148#ALL#Distrito
0135#STR0149#ALL#C�digo Do Pa�s
0136#STR0150#ALL#C�digo postal
0138#STR0152#ALL#Contacto
0140#STR0154#ALL#Telefones
0143#STR0157#ALL#E-mail
0146#STR0160#ALL#Fab/for
0149#STR0163#ALL#Morada do repres.
0150#STR0164#ALL#Freguesia Do Repres.
0151#STR0165#ALL#Cidade Do Repres.
0152#STR0166#ALL#Distrito Do Repres.
0153#STR0167#ALL#C�digo Do Pa�s Do Repres.
0154#STR0168#ALL#C.p. Do Repres.
0155#STR0169#ALL#Contacto Do Repres.
0156#STR0170#ALL#Telefones Do Repres.
0157#STR0171#ALL#Fax Do Repres.
0158#STR0172#ALL#E-mail Do Repres.
0159#STR0173#ALL#Identifica Repr. Na L.i.
0160#STR0174#ALL#Swift Do Fornecedor
0161#STR0175#ALL#N� Banco
0162#STR0176#ALL#N� Ag�ncia
0163#STR0177#ALL#N� Conta
0164#STR0178#ALL#Nr. contribuinte.
0165#STR0179#ALL#F.o.b.
0167#STR0181#ALL#Ex.fab
0168#STR0182#ALL#F.a.s.
0170#STR0184#ALL#Comiss�o Retida No Pa�s
0171#STR0185#ALL#Banco/ag�ncia/conta Fornecedor
0172#STR0186#ALL#1� Pa�s  Proc.
0173#STR0187#ALL#2o. Pa�s  Proc.
0174#STR0188#ALL#3o. Pa�s  Proc.
0175#STR0189#ALL#Representante / Imprime Na G.i.
0176#STR0190#ALL#Com.ret.pa�s
0177#STR0191#ALL#Ficheiro in100ave._iw n�o foi encontrado.
0178#STR0192#ALL#Entre Em Contacto Com A M�dia.
0179#STR0194#ALL#Ficheiro de 
0180#STR0195#ALL# n�o dispon�vel ...
0181#STR0196#ALL#A alterar estrutura do ficheiro 
0182#STR0197#ALL#A Criar / A Alterar Estrutura.
0183#STR0199#ALL#Fabr/forn possui liga��o com elemento
0184#STR0202#ALL#Identifica��o fabr/forn inv�lido
0185#STR0203#ALL#Raz�o social
0186#STR0204#ALL#Estado homologado inv�lido
0187#STR0205#ALL#Sn
0188#STR0206#ALL#Ident.do Repr. Na L.i. Inv�lida
0190#STR0208#ALL#Ident.do Repr. Na L.i. N�o Introduzida
0191#STR0209#ALL#Banco/ag�ncia representante
0192#STR0210#ALL#Conta Do Representante
0193#STR0211#ALL#Banco Repres.inf. Nome Repres.
0194#STR0212#ALL#Nr. Contribuinte representante inv�lido
0195#STR0213#ALL#Nr. Contribuinte Repres.inf. Nome Repres.
0196#STR0214#ALL#Pedido Comiss�o Represent. Inv�lido
0197#STR0215#ALL#Sn 
0198#STR0216#ALL#Comiss�o Retida No Pa�s Inv�lida
0199#STR0217#ALL#Nome Do Representante
0200#STR0218#ALL#Banco/ag�ncia Fornecedor
0201#STR0219#ALL#Conta Do Fornecedor
0202#STR0220#ALL#Ref.banc�ria s� p/ fornec.
0203#STR0221#ALL#1o. pa�s de proced�ncia
0204#STR0222#ALL#2o. pa�s de proced�ncia
0205#STR0223#ALL#3o. Pa�s De Proced�ncia
0206#STR0224#ALL#Fabricante/fornecedor
0207#STR0225#ALL#1-fabr.
0208#STR0226#ALL#2-forn.
0210#STR0228#ALL#Naladi Ncca
0211#STR0229#ALL#Naladi Sh
0212#STR0230#ALL#Nr Do Destaque
0215#STR0233#ALL#% Ii
0216#STR0234#ALL#% Ipi
0217#STR0235#ALL#% Icms
0218#STR0236#ALL#Lei Gatt
0219#STR0237#ALL#Lei Naladi
0220#STR0238#ALL#Ncms
0221#STR0239#ALL#Data quota��o
0223#STR0241#ALL#Taxa De Convers�o
0224#STR0242#ALL#Taxa fiscal (d.i.)
0225#STR0243#ALL#Data Da Cota��o Inv�lida
0226#STR0244#ALL#Taxa De Convers�o
0227#STR0245#ALL#Taxas de convers�o
0228#STR0246#ALL#Inser��o do(a) 
0229#STR0247#ALL#Banco/ag�ncia
0231#STR0249#ALL#Importador/destinat�rio
0234#STR0252#ALL#Fabr./forn. 
0235#STR0253#ALL#Aceites........: 
0237#STR0255#ALL#Data int.......: 
0238#STR0256#ALL#Hora inicial..: 
0239#STR0257#ALL#Hora final....: 
0240#STR0258#ALL#Si(s)
0241#STR0259#ALL#Po(s)
0244#STR0262#ALL#Ver 
0246#STR0264#ALL#Data integra��o.: 
0247#STR0265#ALL#Hora inicial....: 
0248#STR0266#ALL#Hora final......: 
0249#STR0267#ALL#Aceites.........: 
0252#STR0270#ALL#Altera��o com item rejeitado.
0255#STR0273#ALL#�ltimo Processamento
0256#STR0274#ALL#Ficheiros de entrada (.txt)
0257#STR0275#ALL#S.i. / Enc. - Capa/detalhe
0259#STR0277#ALL#Item/fabr./forn.
0260#STR0278#ALL#Fam�lia De Produtos
0261#STR0279#ALL#Convers�o De Moedas
0263#STR0281#ALL#Data De Recep��es
0265#STR0283#ALL#Inclus�es autom�ticas
0267#STR0286#ALL#Local De Entrega
0268#STR0287#ALL#Centro De Custo
0270#STR0289#ALL#Co-signat�rio
0272#STR0291#ALL#Transportadora
0273#STR0292#ALL#Banco/ag�ncia
0275#STR0295#ALL#Direct�rio dos arq. tempor�rios
0279#STR0299#ALL#Pre�o total
0280#STR0300#ALL#/s.i.
0288#STR0308#ALL#P.o.
0289#STR0309#ALL#Data P.o.
0290#STR0310#ALL#Valor Fob
0295#STR0315#ALL#Condi��o De Pagamento
0296#STR0316#ALL#Dias Pagt.
0297#STR0317#ALL#Carga Nacional
0298#STR0318#ALL#Carga De Embalagem
0300#STR0320#ALL#Frete Int�l
0301#STR0321#ALL#Pr�-pago
0302#STR0322#ALL#Recolher
0303#STR0323#ALL#Tipo De Frete
0304#STR0324#ALL#Co-signat�rio
0305#STR0325#ALL#N� Proforma
0313#STR0333#ALL#A processar p.o. 
0314#STR0334#ALL# A Processar
0315#STR0335#ALL# fornecedor n�o pode ser alterado 
0316#STR0336#ALL#Data Do P.o.
0317#STR0337#ALL#Enc. n�o possui elementos
0318#STR0338#ALL#Posi��o do elemento 
0319#STR0339#ALL#Tipo do elemento 
0320#STR0340#ALL#Elemento do enc. n�o registado 
0321#STR0341#ALL# elemento do enc. n�o registado
0322#STR0342#ALL# Item Do P.o. J� Registado
0323#STR0343#ALL#Item Repetiu A Posi��o
0324#STR0344#ALL#S.i. pertence a outro p.o. 
0325#STR0345#ALL# fluxo incorrecto do item 
0326#STR0346#ALL#Elemento Em Andamento
0327#STR0347#ALL# elemento da s.i. n�o registado
0328#STR0348#ALL# elemento da s.i. j� registado
0329#STR0349#ALL#Liga��o elemento/fabr/forn
0330#STR0350#ALL#Tipo De Material
0332#STR0352#ALL#Item repetiu mais de 9999 vezes 
0333#STR0353#ALL#F.o.b. Total Do P.o. � Negativo
0334#STR0354#ALL#.....ver Itens
0335#STR0355#ALL#Via De Transporte
0336#STR0356#ALL#Origem Inexistente P/ Via De Transporte
0337#STR0357#ALL#Origem/destino Inexistente P/ Esta Via
0338#STR0358#ALL#Condi��o pgt.
0339#STR0359#ALL#Condi��o pgt / nr.dias
0341#STR0361#ALL#Import. J� Reg. Como Consig.
0342#STR0362#ALL#Consig. J� Reg. Como Import.
0343#STR0363#ALL#Import. Igual Ao Consig.
0344#STR0364#ALL#Moeda do modelo s/ taxa de convers�o
0345#STR0365#ALL#Valor Int�l Frete
0346#STR0366#ALL#Custo Interno Negativo
0347#STR0367#ALL#Custo De Embalagem Negativo
0349#STR0369#ALL#Int. Frete Negativo
0350#STR0370#ALL# P/ Int. Transporte
0351#STR0371#ALL#Data Da Proforma
0352#STR0372#ALL#N� Da Proforma
0353#STR0373#ALL#Observa��es no enc.
0354#STR0374#ALL#C�digo  
0355#STR0375#ALL# n�o se refere a 
0358#STR0378#ALL# J� Introduzido
0359#STR0379#ALL#C�digo  
0360#STR0380#ALL# N�o Se Refere A Fabricante
0362#STR0382#ALL#Elementos do enc.: 
0363#STR0383#ALL#Elementos do s.i.: 
0364#STR0384#ALL#A abrir ficheiro 
0365#STR0385#ALL# - aguarde...    
0366#STR0386#ALL#N�o foi poss�vel abrir ficheiro in100
0367#STR0387#ALL#P.o. Em Uso
0368#STR0388#ALL#S.i. Em Uso
0369#STR0389#ALL#L.i. Em Uso
0371#STR0392#ALL#/s.i. Eliminada
0372#STR0393#ALL#/s.i. E Enc. Eliminados
0374#STR0395#ALL#Data S.i.
0375#STR0396#ALL#A processar c.c. - s.i. 
0376#STR0397#ALL#Nr. S.i.
0377#STR0398#ALL# A Processar
0378#STR0399#ALL#Data Da S.i.
0379#STR0400#ALL#S.i. N�o Possui Itens
0380#STR0401#ALL# posi��o do elemento 
0381#STR0402#ALL# Tipo Do Enc.
0382#STR0403#ALL# elemento da s.i. n�o registada
0383#STR0404#ALL#Elemento Da Si Em Andamento
0384#STR0405#ALL# elemento da s.i. j� registada
0385#STR0407#ALL#Ficheiro solicitado n�o est� aberto.
0386#STR0408#ALL#Refer�ncia
0387#STR0409#ALL#Valor Cota��o �
0388#STR0410#ALL#Qtd. Cotada
0389#STR0411#ALL#Tempo Total Forneci/o
0390#STR0412#ALL#�ltima Entrega
0391#STR0413#ALL#�ltimo Fob
0392#STR0414#ALL#Lote M�nimo
0394#STR0416#ALL#Part.-n�meros Opcionais
0396#STR0418#ALL#Fabric.
0399#STR0421#ALL#Tempo Total
0400#STR0422#ALL#�lt.entr.
0401#STR0423#ALL#Lote M�n
0402#STR0424#ALL#Lote M�lt
0405#STR0427#ALL#A pesquisar fabricante 
0406#STR0428#ALL# fornecedor 
0407#STR0429#ALL#Liga��o pertence � enc. 
0408#STR0430#ALL#A gravar enc: 
0409#STR0431#ALL#Fabricante Registado Como Fornecedor
0411#STR0433#ALL#Fornecedor Registado Como Fabricante
0412#STR0434#ALL#Item/fabricante/fornecedor
0413#STR0435#ALL#Apelido
0414#STR0436#ALL#Ref.despachante
0415#STR0437#ALL#N� Processo
0417#STR0439#ALL#Rec.doc.
0419#STR0441#ALL#Pgt. Imp.
0420#STR0442#ALL#N�mero d.i.
0421#STR0443#ALL#Taxa D.i.
0423#STR0445#ALL#Moeda Transporte
0429#STR0451#ALL#Taxa Euro
0430#STR0452#ALL#Mestre
0431#STR0453#ALL#Pedido Decl.
0432#STR0454#ALL#Urf Despachos
0433#STR0455#ALL#Urf Entrada
0437#STR0459#ALL#Tipo De Docto.
0440#STR0462#ALL#Total F.o.b.
0441#STR0463#ALL#Factura Despachante
0442#STR0464#ALL#N�mero Fact.
0443#STR0465#ALL#Data E-fact
0444#STR0466#ALL#Valor E-fact
0448#STR0470#ALL#Pgt.
0450#STR0472#ALL#Pago por
0451#STR0473#ALL#A gravar despesas - processo 
0452#STR0474#ALL#Elementos do processo 
0453#STR0475#ALL#Ref.despachante 
0454#STR0476#ALL#Taxa da d.i. 
0457#STR0479#ALL#Moeda de transporte 
0458#STR0480#ALL#Taxa de convers�o de transporte 
0459#STR0481#ALL#Valor do transporte 
0460#STR0482#ALL#Moeda do seguro 
0461#STR0483#ALL#Taxa convers�o seguro 
0462#STR0484#ALL#Valor do seguro 
0463#STR0485#ALL#Data pgt 
0465#STR0487#ALL#Valor pgt 
0466#STR0488#ALL#Emiss�o Da Integra��o Do P.o.
0467#STR0489#ALL#Integra��o Do P.o.
0468#STR0490#ALL#Emiss�o Da Integra��o Da S.i.
0469#STR0491#ALL#Emiss�o Da Integra��o Do P.o.
0470#STR0492#ALL#N�o h� registos a serem impressos.
0471#STR0493#ALL#Aceite
0472#STR0494#ALL#Rejeitado
0473#STR0495#ALL#              Enc Possui Elemento Rejeitado
0474#STR0496#ALL#Tipo /  status...: 
0475#STR0497#ALL#Modelo utilizado.: 
0476#STR0498#ALL#Data integra��o..: 
0477#STR0499#ALL#N� p.o..........: 
0478#STR0500#ALL#Data p.o.........: 
0479#STR0501#ALL#Local de entrega.: 
0481#STR0503#ALL#Via/origem/dest..: 
0482#STR0504#ALL#Cond pgt /dias.: 
0485#STR0507#ALL#Tipo de transporte....: 
0488#STR0510#ALL#Proforma / data..: 
0489#STR0511#ALL#Paridade / data..: 
0490#STR0512#ALL#Peso bruto.......: 
0492#STR0514#ALL#Transportador........: 
0493#STR0515#ALL#Carga nacional.....: 
0494#STR0516#ALL#Carga de embalagem....: 
0496#STR0518#ALL#Int. frete....: 
0497#STR0519#ALL#Fob..............: 
0498#STR0520#ALL#Termos internacionais do com�rcio........: 
0500#STR0522#ALL#Elemento                           posi��o  c.c./s.i.     fabric    quantidade embarque entrega  pre�o unit�rio tipo material 2o.fab 3o.fab 4o.fab 5o.fab 6o.fab mensagem
0501#STR0523#ALL#              Si Possui Elemento Rejeitado
0502#STR0524#ALL#C.c. / s.i.  ....: 
0503#STR0525#ALL#Data s.i.........: 
0504#STR0526#ALL#Item                              Quantidade Entrega Fabricante Fornecedor Pedido Material Mensagem
0506#STR0528#ALL#Data De Recep��o
0507#STR0529#ALL#Factura De Entrada
0508#STR0530#ALL#S�rie Da Factura De Entrada
0509#STR0531#ALL#Data Da Factura
0510#STR0532#ALL#N�mero da d.i.
0511#STR0533#ALL#Valor Da Factura
0512#STR0534#ALL#Data Do Recebimento
0513#STR0535#ALL#N�mero Da Factura
0514#STR0536#ALL#Valor Da Factura
0515#STR0537#ALL#N�mero da di
0516#STR0538#ALL#N�mero da di pertence a outro processo
0518#STR0540#ALL#Descont. Local De Entrega
0519#STR0541#ALL#C�digo da unid. req.
0520#STR0542#ALL#Descr. Da Unid. Req.
0521#STR0543#ALL#C�digo da unid. req.
0522#STR0544#ALL# sem registo
0523#STR0545#ALL# j� registado(a)
0524#STR0546#ALL# n�o indicado(a)
0528#STR0550#ALL#Centro De Custo
0529#STR0551#ALL#A ler p.o.: 
0531#STR0553#ALL#N� Do P.o.
0532#STR0554#ALL#Local De Entrega
0534#STR0556#ALL#C�digo do artigo
0535#STR0557#ALL#C�digo do fabr/forn
0536#STR0558#ALL#Liga��o elemento/fabr/forn
0537#STR0559#ALL#C�digo da ncm
0538#STR0560#ALL#C�digo Da Fam�lia
0539#STR0561#ALL#Data E Moeda
0540#STR0562#ALL#Data Prevista De Entrega
0541#STR0563#ALL#Data Prevista De Embarque
0542#STR0564#ALL#Tipo De Servi�o
0544#STR0566#ALL#IVA
0545#STR0567#ALL#I.i.
0546#STR0568#ALL#I.c.m.s.
0547#STR0569#ALL#Emiss�o
0548#STR0570#ALL#Base Iva
0549#STR0571#ALL#Base Icms
0551#STR0573#ALL#Elemento n�o registado na enc.
0552#STR0574#ALL#N.c.m. n�o registada para este elemento
0553#STR0575#ALL#Elemento n�o registado no processo
0554#STR0576#ALL#Unidade n�o registada para este elemento
0555#STR0577#ALL# Sem De-para
0556#STR0578#ALL#P.l.i.
0557#STR0579#ALL#D.i. N�o Preenchida No Processo
0558#STR0580#ALL#Taxa Da D.i. N�o Preenchida No Processo
0559#STR0581#ALL#C.f.o.
0560#STR0672#ALL#Recep��o de numer�rio
0563#STR0675#ALL#Data De Chegada
0564#STR0676#ALL#Data De Receb. Docs.
0565#STR0677#ALL#Data De Entrega Da Merc.
0567#STR0679#ALL#.....ver Despesas
0568#STR0680#ALL#Ocorreram erros na c�pia do ficheiro de integra��o 
0569#STR0681#ALL#Emiss�o da recep��o do numer�rio
0571#STR0683#ALL#Ref.despachante..: 
0575#STR0687#ALL#Data receb.doc...: 
0576#STR0688#ALL#N�mero do mestre.: 
0577#STR0689#ALL#Pedido de declar...: 
0578#STR0690#ALL#Urf despachos....: 
0579#STR0691#ALL#Urf entrada..... : 
0580#STR0692#ALL#Rec.alfandegado..: 
0581#STR0693#ALL#Modal.despacho...: 
0582#STR0694#ALL#Tipo de conhecim.: 
0583#STR0695#ALL#Tipo de documento: 
0586#STR0698#ALL#Peso bruto.......: 
0587#STR0699#ALL#Fact.servi�os.....: 
0588#STR0700#ALL#Data da entrega..: 
0590#STR0702#ALL#Despesa                   Dt.pgt   Pago Por      Adiant             Valor � Mensagem
0591#STR0703#ALL#Total
0592#STR0704#ALL#Facturas De Sa�da
0593#STR0705#ALL#Processo J� Possui Factura
0594#STR0706#ALL#Ficheiro De Solicita��o De Numer�rio N�o Est� Dispon�vel, Entre Em Contacto Com A Ajuda Arial
0595#STR0707#ALL#Integra��o Dos Processos De Exporta��o
0596#STR0708#ALL#Nr processo.....: 
0598#STR0710#ALL#Pgt imposto.....: 
0599#STR0711#ALL#Dt chegada.......: 
0600#STR0712#ALL#Dt rec. doctos...: 
0603#STR0715#ALL#Data de entrega.....: 
0604#STR0716#ALL#N� d.i...........: 
0605#STR0717#ALL#Taxa d.i.........: 
0606#STR0718#ALL#Emiss�o Da Integra��o Desp. Despachante
0607#STR0719#ALL#Despesa                 Dt.pgt   Pago Por      Adiant             Valor �
0608#STR0720#ALL#Processo N�o Possui Facturas
0609#STR0721#ALL#Elementos da importa��o
0610#STR0722#ALL#Estrutura De Artigos
0611#STR0723#ALL#Convers�o De Unid. Med.
0612#STR0724#ALL#Artigos De Exporta��o
0613#STR0725#ALL#Unidade De Medida De
0614#STR0726#ALL#Unidade De Medida Do Artigo
0616#STR0728#ALL#Um De
0617#STR0729#ALL#Um Para
0618#STR0730#ALL#Artigo Para
0619#STR0731#ALL#Convers�o De-para
0622#STR0734#ALL#Dados Externos Di
0623#STR0735#ALL#Um de e um para n�o podem ser iguais.
0624#STR0736#ALL#Taxa De Compra
0625#STR0737#ALL#Taxa De Venda
0626#STR0738#ALL# n�o pode ser alterado(a).
0627#STR0739#ALL#Sistema N�o Preparado Para NISS/cofins
0630#STR0742#ALL#Erro durante a conex�o
0631#STR0743#ALL#-campo descri��o da li modificado de 
0633#STR0745#ALL#-campo ex-ncm do produto modificado de 
0634#STR0746#ALL#Altera��o do produto (
0635#STR0747#ALL#) na integra��o 
0636#STR0748#ALL#Altera��es encontradas:
0637#STR0749#ALL#-campo unidade de medida do produto modificado de 
0638#STR0750#ALL#Estado...............:
0642#STR0754#ALL#C�digo Do Processo...:
0643#STR0755#ALL#Factura..........:
0644#STR0756#ALL#S�rie Da Factura.:
0645#STR0757#ALL#Data Da Factura..:
0646#STR0758#ALL#Tipo De Factura..:
0647#STR0759#ALL#Valor Da Factura.:
0648#STR0760#ALL#Valor Da Mercadoria..:
0649#STR0761#ALL#Valor Do Frete.......:
0650#STR0762#ALL#Valor Do Seguro......:
0653#STR0765#ALL#Estado     Tipo     Valor Da N.f.  Valor Da Mercadoria Valor Do Frete Valor Do Seguro Val.outras Desp. Pedido               Item                 Sequ�n. Quantidade Mensagem
0654#STR0766#ALL#Integra��o Notas Fiscais De Sa�da
0655#STR0767#ALL#Notas fiscais de saida
0656#STR0768#ALL#A integra��o n�o pode ser realizada. Motivo: no momento h� outro utilizador a executar esta mesma integra��o.
0658#STR0770#ALL#Falha Na Autentica��o Do Utilizador
0659#STR0771#ALL#Dt. De Pagt. Dos Impostos � Maior Que A Dt De Registo Da Di.
0660#STR0772#ALL#N�mero da di. n�o preenchido.
0661#STR0773#ALL#A actualizar itens: 
0662#STR0774#ALL#N�o ser� poss�vel alterar frete/seguro
0663#STR0775#ALL#A despesa n�o ser� integrada, 
0664#STR0776#ALL#Pois o processo ja possui factura.
0666#STR0778#ALL#N.C.M. divergente do elemento do processo.
0668#STR0780#ALL#Qtd. n�o pode ser alterada.
0671#STR0783#ALL#Artigo importado?
 

EICIN100_RU.TRES

 0001#STR0001#ALL#Items &Family                    
0002#STR0002#ALL#Petitioner &Unit                 
0003#STR0003#ALL#&Items                           
0004#STR0004#ALL#&Manufacturers/Suppliers         
0005#STR0005#ALL#&Connection Item/Manuf./Supplier 
0006#STR0006#ALL#&CNMs                            
0007#STR0007#ALL#Conversion &Taxes                
0008#STR0008#ALL#&S.I. Phase                      
0009#STR0009#ALL#&P.O. Phase                      
0010#STR0010#ALL#Data of DI/Rates and Expenses Exp
0011#STR0011#ALL#&Receiving Date Update           
0012#STR0012#ALL#&General Integrations Summary    
0013#STR0013#ALL#Pet.Unit. can not be Updated    
0014#STR0014#ALL#This report will show Integration
0015#STR0015#ALL#according to the chosen option.
0016#STR0016#ALL#���� Z
0017#STR0017#ALL#������
0018#STR0018#ALL#������.    
0019#STR0019#ALL#�����  
0020#STR0020#ALL#�����    
0021#STR0021#ALL#Integration of 
0022#STR0022#ALL#PARAMETERS file not available...
0023#STR0023#ALL#Integration between two different equipments
0024#STR0024#ALL#can not be performed by the same user.
0025#STR0025#ALL#Directory specified not found.
0026#STR0026#ALL#S&ummary
0027#STR0027#ALL#&Prior
0028#STR0028#ALL#&Complete
0029#STR0029#ALL#&Message
0030#STR0030#ALL#P&arameters
0031#STR0031#ALL#&Generate Txt
0032#STR0032#ALL#Accepted
0033#STR0033#ALL#����.   
0034#STR0034#ALL#&Expenses
0035#STR0035#ALL#&See Items
0036#STR0036#ALL#������
0037#STR0037#ALL#��� 
0038#STR0038#ALL#File not accessible ...
0039#STR0039#ALL#���������� 
0040#STR0040#ALL#SI can not be updated
0041#STR0041#ALL#Index Key Not Found.
0042#STR0042#ALL#���.   
0043#STR0043#ALL#����    
0044#STR0044#ALL#Item Languages : 
0045#STR0045#ALL#Item Integration Issue
0046#STR0046#ALL#Process Integration Issue
0047#STR0047#ALL#&Process                         
0048#STR0048#ALL#With Rejected Item
0049#STR0049#ALL#&NF. Expenses                    
0050#STR0050#ALL#&Customers                       
0051#STR0051#ALL#&See Languages
0052#STR0053#ALL#Model file not available ...
0053#STR0054#ALL#Can not open ECB file
0054#STR0055#ALL#���������� 
0055#STR0056#ALL#Forw.Ag.Ref. is in other process(es).
0056#STR0057#ALL#REF. with no register for this forw. ag.
0057#STR0058#ALL#Forw.Ag.Ref. already informed for another proc.
0058#STR0065#ALL#Registers Update
0059#STR0071#ALL#Integ. Date
0060#STR0072#ALL#Registers Update
0061#STR0073#ALL#Memo fields file not available to exclusive open ...
0062#STR0074#ALL#Consisting Record Number 
0063#STR0075#ALL#Input file not entered. See parameters.
0064#STR0077#ALL#����
0065#STR0078#ALL# �� ����.  
0066#STR0079#ALL# �� ����.  
0067#STR0080#ALL#Detail file not entered. See parameters.
0068#STR0081#ALL#Detail file not entered. See parameters.
0069#STR0082#ALL#Detail file 
0070#STR0083#ALL# �� ����.  
0071#STR0084#ALL#Memo fields file not available ...
0072#STR0085#ALL#Saving SIGA file  + cModulo + , Record Number 
0073#STR0086#ALL#Updating Messages, Record.: 
0074#STR0087#ALL#Updating Temporary File 
0075#STR0088#ALL#, Record.: 
0076#STR0089#ALL#Checking orders details...
0077#STR0090#ALL#Checking requisition details...
0078#STR0091#ALL#ACCEPTED 
0079#STR0092#ALL#����.
0080#STR0093#ALL#��
0081#STR0094#ALL#�����
0082#STR0095#ALL#���
0083#STR0096#ALL#�� 
0084#STR0097#ALL#������
0085#STR0098#ALL#�����.
0086#STR0099#ALL#����. 
0087#STR0100#ALL#*** ERROR(S):
0088#STR0101#ALL#*** WARNING(S):
0089#STR0102#ALL#Integration Date
0090#STR0103#ALL#Integration Date former to 
0091#STR0104#ALL#Last Processed
0092#STR0105#ALL#Record Already Entered
0093#STR0106#ALL#���. 
0094#STR0107#ALL#There are no messages to this record.
0095#STR0108#ALL#...(CLICK ON MESSAGE)
0096#STR0109#ALL#�����.  
0097#STR0110#ALL#&Back
0098#STR0112#ALL#�����. 
0099#STR0113#ALL#Creation of Text File
0100#STR0114#ALL#File..:
0101#STR0115#ALL#File already Exists ! - Overwrite ? 
0102#STR0116#ALL#Unable to create file, ERROR = 
0103#STR0117#ALL#Copying to file 
0104#STR0118#ALL# - Please wait...
0105#STR0119#ALL#Creating Text file. Record.: 
0106#STR0120#ALL#���.
0107#STR0121#ALL#��. 
0108#STR0122#ALL#Portuguese Description (1st. line)
0109#STR0123#ALL#English Description (1st. line)
0110#STR0124#ALL#GI Description (1st. line)
0111#STR0125#ALL#C.N.M.
0112#STR0126#ALL#EX. C.N.M.
0113#STR0127#ALL#��� ����� 
0114#STR0128#ALL#US$ Refer. Value
0115#STR0129#ALL#Aprova��o
0116#STR0130#ALL#UM
0117#STR0131#ALL#Descr.in Portuguese (1st.line)
0118#STR0132#ALL#Descr. to GI (1st.line)
0119#STR0133#ALL#EX.CNM
0120#STR0134#ALL#Family
0121#STR0135#ALL#Item belongs to SI 
0122#STR0136#ALL#Conn.MANU/SUPP will be excluded
0123#STR0137#ALL#������� ���.   
0124#STR0138#ALL#Descrip. in Portuguese
0125#STR0139#ALL#Descript. to LI/DI
0126#STR0140#ALL#CNM
0127#STR0141#ALL# to Update
0128#STR0142#ALL#��� 
0129#STR0143#ALL#��� 
0130#STR0144#ALL#Reduced Name
0131#STR0145#ALL#�����  
0132#STR0146#ALL#����
0133#STR0147#ALL#���.
0134#STR0148#ALL#�����
0135#STR0149#ALL#Country Code
0136#STR0150#ALL#���
0137#STR0151#ALL#P.O. Box
0138#STR0152#ALL#�������
0139#STR0153#ALL#��������� 
0140#STR0154#ALL#Phones
0141#STR0155#ALL#Telex
0142#STR0156#ALL#Fax
0143#STR0157#ALL#��.�����:
0144#STR0158#ALL#Manuf. 
0145#STR0159#ALL#����-�  
0146#STR0160#ALL#Man/Sup
0147#STR0161#ALL#Homologated
0148#STR0162#ALL#��������.     
0149#STR0163#ALL#Represent. Address
0150#STR0164#ALL#Representat. Zone
0151#STR0165#ALL#Representat. City
0152#STR0166#ALL#Representat. State
0153#STR0167#ALL#Representat. Country Code
0154#STR0168#ALL#Repres.ZIP Code
0155#STR0169#ALL#Represent. Contact
0156#STR0170#ALL#Represent.Phones
0157#STR0171#ALL#Represent. Fax
0158#STR0172#ALL#Represent. E-Mail
0159#STR0173#ALL#Identify Repr. at I.L.
0160#STR0174#ALL#Supplier's Swift
0161#STR0175#ALL#Bank #
0162#STR0176#ALL#Branch #
0163#STR0177#ALL#Account #
0164#STR0178#ALL#C.N.P.J.
0165#STR0179#ALL#F.O.B.
0166#STR0180#ALL#C & F
0167#STR0181#ALL#Ex-Fac
0168#STR0182#ALL#F.A.S.
0169#STR0183#ALL#Comission on
0170#STR0184#ALL#Comis.Retain.in Country
0171#STR0185#ALL#Supplier Bank/Branch/Account
0172#STR0186#ALL#1st Country Prc.
0173#STR0187#ALL#2nd Country Prc.
0174#STR0188#ALL#3rd Country Prc.
0175#STR0189#ALL#Representative / Print in G.I.
0176#STR0190#ALL#Com.Ret.Ctry
0177#STR0191#ALL#File IN100AVE._IW not found.
0178#STR0192#ALL#Please contact Average.
0179#STR0194#ALL#Arquivo de 
0180#STR0195#ALL# file not available ...
0181#STR0196#ALL#Updating file structure 
0182#STR0197#ALL#Creating / Updating Structure.
0183#STR0199#ALL#Manu/Supp has connection with Item
0184#STR0202#ALL#Invalid Supp/Manu Identification
0185#STR0203#ALL#���. ����.  
0186#STR0204#ALL#Status Homologated Invalid
0187#STR0205#ALL#YN
0188#STR0206#ALL#Repr.Identif.at L.I. is Invalid
0189#STR0207#ALL#�
0190#STR0208#ALL#Repres.Identific.at L.I. Not Entered
0191#STR0209#ALL#Representative Bank/Branch
0192#STR0210#ALL#Representative Account
0193#STR0211#ALL#Repres.Bank enter Repres.Name
0194#STR0212#ALL#Invalid Representative CGC
0195#STR0213#ALL#Repres.CGC enter Repres.Name
0196#STR0214#ALL#Invalid Represent.Comission Type
0197#STR0215#ALL#YN 
0198#STR0216#ALL#Invalid Comiss.Retained in Country
0199#STR0217#ALL#Representative Name
0200#STR0218#ALL#Supplier Bank/Branch
0201#STR0219#ALL#Supplier Account
0202#STR0220#ALL#Bank Ref.only for Supplier
0203#STR0221#ALL#1st Source Country
0204#STR0222#ALL#2nd Source Country
0205#STR0223#ALL#3rd Source Country
0206#STR0224#ALL#Manufacturer/Supplier
0207#STR0225#ALL#1-Manu
0208#STR0226#ALL#2-Supp
0209#STR0227#ALL#3-Both
0210#STR0228#ALL#NALADI NCCA
0211#STR0229#ALL#NALADI SH
0212#STR0230#ALL#Prominence #
0213#STR0231#ALL#ALADI
0214#STR0232#ALL#��������   
0215#STR0233#ALL#% II
0216#STR0234#ALL#%  IPI
0217#STR0235#ALL#% ICMS
0218#STR0236#ALL#Law GATT
0219#STR0237#ALL#Law NALADI
0220#STR0238#ALL#CNMs
0221#STR0239#ALL#Quotat. Date
0222#STR0240#ALL#���. 
0223#STR0241#ALL#Conversion Rate
0224#STR0242#ALL#Fiscal Rate (D.I.)
0225#STR0243#ALL#Invalid Quotation Date
0226#STR0244#ALL#Conversion Rate
0227#STR0245#ALL#Conversion Rates
0228#STR0246#ALL#Inclusion of 
0229#STR0247#ALL#Bank/Branch
0230#STR0248#ALL#Shipment Agent
0231#STR0249#ALL#Importer/Consignee
0232#STR0250#ALL#Manufact.
0233#STR0251#ALL#����-�  
0234#STR0252#ALL#Manu/Supp 
0235#STR0253#ALL#Accepted.....: 
0236#STR0254#ALL#Rejected.....: 
0237#STR0255#ALL#Integrat.Date..: 
0238#STR0256#ALL#Start Hour....: 
0239#STR0257#ALL#Finish Hour...: 
0240#STR0258#ALL#IR(s)
0241#STR0259#ALL#IO(s)
0242#STR0260#ALL#There are 
0243#STR0261#ALL# update with item 
0244#STR0262#ALL#See  
0245#STR0263#ALL#������ 
0246#STR0264#ALL#Integration Date: 
0247#STR0265#ALL#Start Hour......: 
0248#STR0266#ALL#Finish Hour.....: 
0249#STR0267#ALL#Accepted........: 
0250#STR0268#ALL#Rejected........: 
0251#STR0269#ALL# ��  
0252#STR0270#ALL#update with rejected item.
0253#STR0271#ALL#Integration does not exist.
0254#STR0272#ALL#Integration Parameters
0255#STR0273#ALL#Last Processing
0256#STR0274#ALL#Input Files (.TXT)
0257#STR0275#ALL#I.R. / I.O. - Cover/Detail
0258#STR0276#ALL#���-�
0259#STR0277#ALL#Item/Manu/Supp
0260#STR0278#ALL#Product Family
0261#STR0279#ALL#Currency Conversion
0262#STR0280#ALL#Expenses with C.Broker
0263#STR0281#ALL#Receiving Date
0264#STR0282#ALL#Petitioner Unit
0265#STR0283#ALL#Automatic Insert
0266#STR0285#ALL#Family
0267#STR0286#ALL#����� ��������   
0268#STR0287#ALL#���        
0269#STR0288#ALL#��������
0270#STR0289#ALL#�������  
0271#STR0290#ALL#�����
0272#STR0291#ALL#������-� 
0273#STR0292#ALL#Bank/Branch
0274#STR0293#ALL#�����-�� 
0275#STR0295#ALL#Temporary Files Directory
0276#STR0296#ALL#����-�� 
0277#STR0297#ALL#�-��
0278#STR0298#ALL#���� ��.  
0279#STR0299#ALL#����� ���� 
0280#STR0300#ALL#/I.R.
0281#STR0301#ALL#Delivry
0282#STR0302#ALL#Shipment
0283#STR0303#ALL#2� Manu.
0284#STR0304#ALL#3� Manu.
0285#STR0305#ALL#4� Manu.
0286#STR0306#ALL#5� Manu.
0287#STR0307#ALL#6� Manu.
0288#STR0308#ALL#I.O.
0289#STR0309#ALL#I.O. Date
0290#STR0310#ALL#FOB Value
0291#STR0311#ALL#Delivery Loc.
0292#STR0312#ALL#Shipment Type
0293#STR0313#ALL#���.  
0294#STR0314#ALL#����.  
0295#STR0315#ALL#Paym. Cond.
0296#STR0316#ALL#Paym. Days
0297#STR0317#ALL#Inland Charg
0298#STR0318#ALL#Packing Charg
0299#STR0319#ALL#������  
0300#STR0320#ALL#Int�l Freight
0301#STR0321#ALL#Prepaid
0302#STR0322#ALL#Collect
0303#STR0323#ALL#Freig.Type
0304#STR0324#ALL#�������  
0305#STR0325#ALL#Proforma #
0306#STR0326#ALL#Proforma Dt.
0307#STR0327#ALL#Parity
0308#STR0328#ALL#Parity Date
0309#STR0329#ALL#Gross Weig.
0310#STR0330#ALL#������  
0311#STR0331#ALL#���������
0312#STR0332#ALL#Observat.
0313#STR0333#ALL#Processing I.O. 
0314#STR0334#ALL# Ongoing
0315#STR0335#ALL# Supplier can not be Updated 
0316#STR0336#ALL#I.O. Date
0317#STR0337#ALL#I.O. Has No Items
0318#STR0338#ALL#Item Position 
0319#STR0339#ALL#��� ���. 
0320#STR0340#ALL#I.O. Item Not Entered 
0321#STR0341#ALL# I.O. Item Not Entered
0322#STR0342#ALL# I.O. Item Already Entered
0323#STR0343#ALL#Item Repeted Position
0324#STR0344#ALL#I.R. Belongs to Another I.O.
0325#STR0345#ALL# Incorrect Item Flow 
0326#STR0346#ALL#Ongoing Item 
0327#STR0347#ALL# I.R. Not Entered
0328#STR0348#ALL# I.R. Already Entered
0329#STR0349#ALL#Connec. Item/Manu/Supp
0330#STR0350#ALL#Kind of Material
0331#STR0351#ALL#���� ��.  
0332#STR0352#ALL#Item Repeted More Than 9999 Times 
0333#STR0353#ALL#I.O.Total FOB is Negative
0334#STR0354#ALL#.....SEE ITEMS
0335#STR0355#ALL#Transportation Via
0336#STR0356#ALL#Invalid Source to Transportation Via
0337#STR0357#ALL#Invalid Source/Destinat. to this Via
0338#STR0358#ALL#Paym.Condition
0339#STR0359#ALL#Paym.Condition / # Days
0340#STR0360#ALL#Shipment Agent
0341#STR0361#ALL#Import.already regist.as Consig.
0342#STR0362#ALL#Consig.already regist.as Import.
0343#STR0363#ALL#Import. Equal to Consig.
0344#STR0364#ALL#Model Currency w/o Conversion Rate
0345#STR0365#ALL#Int�L Freigh Val.
0346#STR0366#ALL#Inland Ch.has Neg.Val.
0347#STR0367#ALL#Packing Ch.has Neg.Val.
0348#STR0368#ALL#Negative Discount
0349#STR0369#ALL#Int�L Freig.has Neg.Val.
0350#STR0370#ALL# to Int�L Freight
0351#STR0371#ALL#Proforma Date
0352#STR0372#ALL#Proforma Number
0353#STR0373#ALL#Observations at I.O.
0354#STR0374#ALL#��� 
0355#STR0375#ALL# Does not refer to 
0356#STR0376#ALL# Manufact.
0357#STR0377#ALL#Manufact. 
0358#STR0378#ALL# Already entered
0359#STR0379#ALL#��� 
0360#STR0380#ALL# Does not refer to Manufac.
0361#STR0381#ALL#Datasul 
0362#STR0382#ALL#I.O. Items: 
0363#STR0383#ALL#I.R. Items: 
0364#STR0384#ALL#Opening file 
0365#STR0385#ALL# - Please wait...
0366#STR0386#ALL#It is impossible to open file IN100
0367#STR0387#ALL#I.O. IN USE
0368#STR0388#ALL#I.R. IN USE
0369#STR0389#ALL#I.L. IN USE
0370#STR0391#ALL#Parameter MV_SEQ_LI not found
0371#STR0392#ALL#/I.R. Deleted
0372#STR0393#ALL#/I.R. and I.O. Deleted
0373#STR0394#ALL#������������� 
0374#STR0395#ALL#I.R. Date
0375#STR0396#ALL#Processing C.C. - I.R. 
0376#STR0397#ALL#I.R. Numb.
0377#STR0398#ALL# Ongoing
0378#STR0399#ALL#I.R. Date
0379#STR0400#ALL#I.R. Has No Items
0380#STR0401#ALL# Item Position 
0381#STR0402#ALL# I.O. Type
0382#STR0403#ALL# I. Item Not Entered
0383#STR0404#ALL#I.R. Item Ongoing
0384#STR0405#ALL# I.R. Item Already Entered
0385#STR0407#ALL#Requisition file is not opened.
0386#STR0408#ALL#Part-Number
0387#STR0409#ALL#US$ Quotat. value
0388#STR0410#ALL#Qtty. Quoted
0389#STR0411#ALL#Supplying Lead Time
0390#STR0412#ALL#Last Delivery
0391#STR0413#ALL#Last FOB
0392#STR0414#ALL#Minimum Lot
0393#STR0415#ALL#Multiple Lot
0394#STR0416#ALL#Optional Part-Numbers
0395#STR0417#ALL#Supplier Currency
0396#STR0418#ALL#Manuf.
0397#STR0419#ALL#������.
0398#STR0420#ALL#Homol
0399#STR0421#ALL#����� ����������
0400#STR0422#ALL#Last Rec.
0401#STR0423#ALL#Min. Lot
0402#STR0424#ALL#Mult. Lot
0403#STR0425#ALL#Uni
0404#STR0426#ALL#���.
0405#STR0427#ALL#Browsing Manufacturer 
0406#STR0428#ALL# Supplier 
0407#STR0429#ALL#Connection Belongs to I.O. 
0408#STR0430#ALL#Recording P.O.:  
0409#STR0431#ALL#Manufacturer registered as Supplier
0410#STR0432#ALL#����-�  
0411#STR0433#ALL#Supplier registered as Manufacturer
0412#STR0434#ALL#Item/Manufacturer/Supplier
0413#STR0435#ALL#Family Name
0414#STR0436#ALL#C.Broker Refer.
0415#STR0437#ALL#Process Num.
0416#STR0438#ALL#Arrive
0417#STR0439#ALL#Doc.Rec.
0418#STR0440#ALL#Cust.Broker
0419#STR0441#ALL#Tax Payment
0420#STR0442#ALL#D.I. Number
0421#STR0443#ALL#D.I. Tax
0422#STR0444#ALL#C.Clearance
0423#STR0445#ALL#Freight Curr.
0424#STR0446#ALL#Freight Val.
0425#STR0447#ALL#Freig.Rate
0426#STR0448#ALL#Insur. Curr.
0427#STR0449#ALL#Insur. Value
0428#STR0450#ALL#Insur. Rate
0429#STR0451#ALL#Dollar Rate
0430#STR0452#ALL#Master
0431#STR0453#ALL#Decl. Type
0432#STR0454#ALL#URF Dispatches
0433#STR0455#ALL#URF Input
0434#STR0456#ALL#Customs Reci.
0435#STR0457#ALL#�������.
0436#STR0458#ALL#Proces. Type
0437#STR0459#ALL#Doct. Type
0438#STR0460#ALL#Proces. Util.
0439#STR0461#ALL#������������� 
0440#STR0462#ALL#Total Fob
0441#STR0463#ALL#C.Broker Invoice
0442#STR0464#ALL#N�mero INF
0443#STR0465#ALL#Data INF
0444#STR0466#ALL#Valor INF
0445#STR0467#ALL#Deliv. Date
0446#STR0468#ALL#Observation
0447#STR0469#ALL#�������
0448#STR0470#ALL#Paym.
0449#STR0471#ALL#����.
0450#STR0472#ALL#Paid by 
0451#STR0473#ALL#Saving Expenses - Process 
0452#STR0474#ALL#Process Items 
0453#STR0475#ALL#C.Broker Refer. 
0454#STR0476#ALL#D.I. Tax
0455#STR0477#ALL#Cust.Broker 
0456#STR0478#ALL#�����
0457#STR0479#ALL#Freight Currency
0458#STR0480#ALL#Freight Conver. Rate 
0459#STR0481#ALL#�����. ������
0460#STR0482#ALL#Insurance Curr. 
0461#STR0483#ALL#Insurance Conv. Rate 
0462#STR0484#ALL#Insurance Value 
0463#STR0485#ALL#Paym. Date 
0464#STR0486#ALL#�������
0465#STR0487#ALL#Paym. Value 
0466#STR0488#ALL#I.O. Integration Issue
0467#STR0489#ALL#I.O. Integration
0468#STR0490#ALL#I.R. Integration Issue
0469#STR0491#ALL#I.O. Integration Issue
0470#STR0492#ALL#There are no records to print.
0471#STR0493#ALL#ACCEPTED
0472#STR0494#ALL#REJECTED
0473#STR0495#ALL#                  IO has Rejected Item
0474#STR0496#ALL#Type /  Status...: 
0475#STR0497#ALL#Model Used.......: 
0476#STR0498#ALL#Integration Date.: 
0477#STR0499#ALL#I.O. Number......: 
0478#STR0500#ALL#I.O. Date........: 
0479#STR0501#ALL#Delivery Loc.....: 
0480#STR0502#ALL#Purchaser........: 
0481#STR0503#ALL#Via/Source/Dest..: 
0482#STR0504#ALL#Paym.Cond /Days..: 
0483#STR0505#ALL#Agent............: 
0484#STR0506#ALL#Importer.........: 
0485#STR0507#ALL#Freight Type.....: 
0486#STR0508#ALL#Consignee........: 
0487#STR0509#ALL#Supplier.........: 
0488#STR0510#ALL#Proforma / Date..: 
0489#STR0511#ALL#Parity   / Date..: 
0490#STR0512#ALL#Gross Weight.....: 
0491#STR0513#ALL#Customer.........: 
0492#STR0514#ALL#Forwarder........: 
0493#STR0515#ALL#Inland Charg.....: 
0494#STR0516#ALL#Packing Charg....: 
0495#STR0517#ALL#Discount.........: 
0496#STR0518#ALL#Int�l Freight....: 
0497#STR0519#ALL#FOB..............: 
0498#STR0520#ALL#Incoterms........: 
0499#STR0521#ALL#Message.v........: 
0500#STR0522#ALL#Item                           Position C.C./S.I.     Manuf.    Quantity   Shipment Delivery Price Unitary  Type Material 2o.Man 3o.Man 4o.Man 5o.Man 6o.Man Message 
0501#STR0523#ALL#                  IR Has Rejected Item
0502#STR0524#ALL#C.C. / I.R.  ....: 
0503#STR0525#ALL#S.I. Date........: 
0504#STR0526#ALL#Item                              Quantity  Delivery Manufactu. Supplier   Type Material Message 
0505#STR0527#ALL#�������
0506#STR0528#ALL#Receiving Date
0507#STR0529#ALL#Invoice Inflow
0508#STR0530#ALL#Inflow INV Series
0509#STR0531#ALL#Invoice Date
0510#STR0532#ALL#D.I. Number
0511#STR0533#ALL#����. ��.-�. 
0512#STR0534#ALL#Receiving Date
0513#STR0535#ALL#Invoice Number
0514#STR0536#ALL#INV Value
0515#STR0537#ALL#DI Number
0516#STR0538#ALL#DI Number Belongs to Another Process
0517#STR0539#ALL#����.    
0518#STR0540#ALL#Delivery Locat. Descr.
0519#STR0541#ALL#Petitioner Unit Code
0520#STR0542#ALL#Petitio. Unit Descr.
0521#STR0543#ALL#Petitioner Unit Code
0522#STR0544#ALL# w/o register
0523#STR0545#ALL# already regist.
0524#STR0546#ALL# not entered
0525#STR0547#ALL# from model
0526#STR0548#ALL#Integration Type
0527#STR0549#ALL# invalid
0528#STR0550#ALL#���        
0529#STR0551#ALL#Reading PO: 
0530#STR0552#ALL#�������
0531#STR0553#ALL#I.O. Number
0532#STR0554#ALL#Delivery Locat.
0533#STR0555#ALL#�����-�� 
0534#STR0556#ALL#Item Code
0535#STR0557#ALL#Manuf./Suppl. Code
0536#STR0558#ALL#Connec. Item/Manu/Supp
0537#STR0559#ALL#NCM Code
0538#STR0560#ALL#Family Code
0539#STR0561#ALL#Curr. and Date
0540#STR0562#ALL#Delivery Date Forecast
0541#STR0563#ALL#Shipment Date Forecast
0542#STR0564#ALL#��� ������  
0543#STR0565#ALL#��. �������
0544#STR0566#ALL#I.P.I.
0545#STR0567#ALL#I.I.
0546#STR0568#ALL#I.C.M.S.
0547#STR0569#ALL#���. 
0548#STR0570#ALL#IPI Base
0549#STR0571#ALL#ICMS Base
0550#STR0572#ALL#Invoice has no items
0551#STR0573#ALL#Item not registered in O.P.
0552#STR0574#ALL#N.C.M. not registered for this item
0553#STR0575#ALL#Item not registered in Process 
0554#STR0576#ALL#Unit not registered for this item
0555#STR0577#ALL# w/o FROM-TO
0556#STR0578#ALL#I.L.R.
0557#STR0579#ALL#I.D. not filled in the Process
0558#STR0580#ALL#I.D. Fee not filled in the Process
0559#STR0581#ALL#O.F.C.
0560#STR0672#ALL#Money receiving
0561#STR0673#ALL#�����  
0562#STR0674#ALL#Process expenses
0563#STR0675#ALL#Arrival Date
0564#STR0676#ALL#Documents Receiv Dt.
0565#STR0677#ALL#Goods delivery Date
0566#STR0678#ALL#Paid by
0567#STR0679#ALL#.....See Expenses
0568#STR0680#ALL#Errors in the integration file copy
0569#STR0681#ALL#Issue of Money Receiving
0570#STR0682#ALL#Process..........: 
0571#STR0683#ALL#Cust. Broker Ref.: 
0572#STR0684#ALL#Customs Broker...: 
0573#STR0685#ALL#Agent............: 
0574#STR0686#ALL#Arrival date.....: 
0575#STR0687#ALL#Docs.Receiv. Date: 
0576#STR0688#ALL#Master Number....: 
0577#STR0689#ALL#Declaration Type.: 
0578#STR0690#ALL#URF Dispatches...: 
0579#STR0691#ALL#URF Inflow...... : 
0580#STR0692#ALL#Customs Place....: 
0581#STR0693#ALL#Dispatch Modality: 
0582#STR0694#ALL#Airway bill type.: 
0583#STR0695#ALL#Document type....: 
0584#STR0696#ALL#Usage............: 
0585#STR0697#ALL#Identification...: 
0586#STR0698#ALL#Gross Weight.....: 
0587#STR0699#ALL#Services Invoice.: 
0588#STR0700#ALL#Delivery Date....: 
0589#STR0701#ALL#Note.............: 
0590#STR0702#ALL#EXPENSE                   PAYM.DT.   PAID BY       ADVAN.             VALUE R$ MESSAGE 
0591#STR0703#ALL#���� 
0592#STR0704#ALL#&Outflow Invoices
0593#STR0705#ALL#Process already has Invoice
0594#STR0706#ALL#Money requisition file is not available. Refer to Average technical support
0595#STR0707#ALL#Export Process Integration
0596#STR0708#ALL#Process Number...: 
0597#STR0709#ALL#Status...........: 
0598#STR0710#ALL#Tax Payment......: 
0599#STR0711#ALL#Arrival Date.....: 
0600#STR0712#ALL#Docum.Receiv.Date: 
0601#STR0713#ALL#Agent............: 
0602#STR0714#ALL#Customs Broker...: 
0603#STR0715#ALL#Delivery Date....: 
0604#STR0716#ALL#I.D. Number......: 
0605#STR0717#ALL#I.D Rate.........: 
0606#STR0718#ALL#Issue of Customs Broker Expenses Integration
0607#STR0719#ALL#EXPENSE                 PAYM.DT.   PAID BY       ADVANC             VALUE R$
0608#STR0720#ALL#Process has NO Invoices
0609#STR0721#ALL#Import Items
0610#STR0722#ALL#Products structure
0611#STR0723#ALL#Unit of Measure Conversion
0612#STR0724#ALL#Export Products
0613#STR0725#ALL#Unit of Measure FROM
0614#STR0726#ALL#Products Unit of Measure
0615#STR0727#ALL#Base Qtty
0616#STR0728#ALL#UM From
0617#STR0729#ALL#UM To
0618#STR0730#ALL#Product To
0619#STR0731#ALL#Conversion FROM-TO
0620#STR0732#ALL# negative
0621#STR0733#ALL#�������
0622#STR0734#ALL#Mutual/Intermediate
0623#STR0735#ALL#UM From and UM To can�t be the same.
0624#STR0736#ALL#Purchase Rate
0625#STR0737#ALL#Sales Rate
0626#STR0738#ALL# cannot be changed.
0627#STR0739#ALL#System not ready for PIS/COFINS
0628#STR0740#ALL#Err. during dispatch
0629#STR0741#ALL#Err. during dispatch
0630#STR0742#ALL#Err. during connection
0631#STR0743#ALL#-Field DESCRICAO DA LI modified from 
0632#STR0744#ALL# � 
0633#STR0745#ALL#-Field EX-NCM of product modified from 
0634#STR0746#ALL#Alteration of product(
0635#STR0747#ALL#) in integration
0636#STR0748#ALL#Alterations found:
0637#STR0749#ALL#-Field UNIDADE DE MEDIDA of product modified from 
0638#STR0750#ALL#Status...............:
0639#STR0751#ALL#Type.................:
0640#STR0752#ALL#Dt Integ.............:
0641#STR0753#ALL#Rejected item exists.:
0642#STR0754#ALL#Process Code...:
0643#STR0755#ALL#Invoice..........:
0644#STR0756#ALL#Invoice Serial Number:
0645#STR0757#ALL#Invoice Date..:
0646#STR0758#ALL#Invoice Type..:
0647#STR0759#ALL#Invoice Value.:
0648#STR0760#ALL#Value of Goods..:
0649#STR0761#ALL#Freight Value.......:
0650#STR0762#ALL#Insurance Value.....:
0651#STR0763#ALL#Value of Other Expense
0652#STR0764#ALL#Rate.................:
0653#STR0765#ALL#Status     Type     Invoice Value  Value of Goods      Freight Value  Insurance Value Other Expens Val  Order               Item                 Sequen. Quantity   Message 
0654#STR0766#ALL#Consolidation of Outflow Invoices
0655#STR0767#ALL#Outflow Invoices
0656#STR0768#ALL#Integration cannot be performed. Reason: There is another user executing the same integration.            
0657#STR0769#ALL#Warn 
0658#STR0770#ALL#Failure autheticating user 
0659#STR0771#ALL#Date of payment of taxes greater than date of registration of DI.
0660#STR0772#ALL#Missing DI number. 
0661#STR0773#ALL#Updating items: 
0662#STR0774#ALL#Unable to edit Freight/Insurance
0663#STR0775#ALL#Expense will not be integrated 
0664#STR0776#ALL#because the process already has an invoice.
0665#STR0777#ALL#Tax Payment Date is invalid.
0666#STR0778#ALL#N.C.M. diverging from process item.
0667#STR0779#ALL#The NF can only have one supplier.
0668#STR0780#ALL#Quantity  cannot be changed.
0669#STR0781#ALL#PO has settled advance.
0670#STR0782#ALL#PO cannot be deleted because it has advance installment
0671#STR0783#ALL#Imported Product?
0672#STR0784#ALL#COFINS Increased Rate
0673#STR0785#ALL#COFINS Increased Value
0674#STR0786#ALL#DIRE No.
0675#STR0787#ALL#DIRE number not valid
0676#STR0788#ALL#Courier type process, remove number of DI
0677#STR0789#ALL#Only courier type process uses the DIRE number. Remove the DIRE number.
0678#STR0790#ALL#������-�  
0679#STR0791#ALL#Value and/or higher amount that informs Parent Invoice (NFM).
0680#STR0792#ALL#Correction of DI number 
0681#STR0793#ALL#Export Items