Include P12 V2 - EICTR350

EICTR350.CH

 #DEFINE STR0001 FWI18NLang("EICTR350","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICTR350","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICTR350","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICTR350","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICTR350","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICTR350","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICTR350","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICTR350","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICTR350","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICTR350","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICTR350","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICTR350","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICTR350","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICTR350","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICTR350","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICTR350","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICTR350","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICTR350","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICTR350","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICTR350","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICTR350","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICTR350","STR0022",22)
#DEFINE STR0023 FWI18NLang("EICTR350","STR0023",23)
#DEFINE STR0024 FWI18NLang("EICTR350","STR0024",24)
#DEFINE STR0025 FWI18NLang("EICTR350","STR0025",25)
#DEFINE STR0026 FWI18NLang("EICTR350","STR0026",26)
#DEFINE STR0031 FWI18NLang("EICTR350","STR0031",27)
#DEFINE STR0032 FWI18NLang("EICTR350","STR0032",28)
#DEFINE STR0033 FWI18NLang("EICTR350","STR0033",29)
#DEFINE STR0034 FWI18NLang("EICTR350","STR0034",30)
#DEFINE STR0038 FWI18NLang("EICTR350","STR0038",31)
#DEFINE STR0041 FWI18NLang("EICTR350","STR0041",32)
#DEFINE STR0042 FWI18NLang("EICTR350","STR0042",33)
#DEFINE STR0043 FWI18NLang("EICTR350","STR0043",34)
#DEFINE STR0044 FWI18NLang("EICTR350","STR0044",35)
#DEFINE STR0048 FWI18NLang("EICTR350","STR0048",36)
#DEFINE STR0050 FWI18NLang("EICTR350","STR0050",37)
#DEFINE STR0051 FWI18NLang("EICTR350","STR0051",38)
#DEFINE STR0052 FWI18NLang("EICTR350","STR0052",39)
#DEFINE STR0053 FWI18NLang("EICTR350","STR0053",40)
#DEFINE STR0054 FWI18NLang("EICTR350","STR0054",41)
#DEFINE STR0056 FWI18NLang("EICTR350","STR0056",42)
#DEFINE STR0057 FWI18NLang("EICTR350","STR0057",43)
#DEFINE STR0058 FWI18NLang("EICTR350","STR0058",44)
#DEFINE STR0059 FWI18NLang("EICTR350","STR0059",45)
#DEFINE STR0060 FWI18NLang("EICTR350","STR0060",46)
#DEFINE STR0061 FWI18NLang("EICTR350","STR0061",47)
#DEFINE STR0062 FWI18NLang("EICTR350","STR0062",48)
#DEFINE STR0063 FWI18NLang("EICTR350","STR0063",49)
#DEFINE STR0065 FWI18NLang("EICTR350","STR0065",50)
#DEFINE STR0066 FWI18NLang("EICTR350","STR0066",51)
#DEFINE STR0067 FWI18NLang("EICTR350","STR0067",52)
#DEFINE STR0068 FWI18NLang("EICTR350","STR0068",53)
#DEFINE STR0069 FWI18NLang("EICTR350","STR0069",54)
#DEFINE STR0070 FWI18NLang("EICTR350","STR0070",55)
#DEFINE STR0071 FWI18NLang("EICTR350","STR0071",56)
#DEFINE STR0072 FWI18NLang("EICTR350","STR0072",57)
#DEFINE STR0073 FWI18NLang("EICTR350","STR0073",58)
#DEFINE STR0074 FWI18NLang("EICTR350","STR0074",59)
#DEFINE STR0075 FWI18NLang("EICTR350","STR0075",60)
#DEFINE STR0076 FWI18NLang("EICTR350","STR0076",61)
#DEFINE STR0077 FWI18NLang("EICTR350","STR0077",62)
#DEFINE STR0078 FWI18NLang("EICTR350","STR0078",63)
#DEFINE STR0079 FWI18NLang("EICTR350","STR0079",64)
#DEFINE STR0080 FWI18NLang("EICTR350","STR0080",65)
#DEFINE STR0081 FWI18NLang("EICTR350","STR0081",66)
#DEFINE STR0082 FWI18NLang("EICTR350","STR0082",67)
#DEFINE STR0083 FWI18NLang("EICTR350","STR0083",68)
#DEFINE STR0084 FWI18NLang("EICTR350","STR0084",69)
#DEFINE STR0085 FWI18NLang("EICTR350","STR0085",70)
#DEFINE STR0086 FWI18NLang("EICTR350","STR0086",71)
#DEFINE STR0087 FWI18NLang("EICTR350","STR0087",72)
#DEFINE STR0089 FWI18NLang("EICTR350","STR0089",73)
#DEFINE STR0090 FWI18NLang("EICTR350","STR0090",74)
#DEFINE STR0091 FWI18NLang("EICTR350","STR0091",75)
#DEFINE STR0092 FWI18NLang("EICTR350","STR0092",76)
#DEFINE STR0093 FWI18NLang("EICTR350","STR0093",77)
#DEFINE STR0094 FWI18NLang("EICTR350","STR0094",78)
#DEFINE STR0095 FWI18NLang("EICTR350","STR0095",79)
#DEFINE STR0096 FWI18NLang("EICTR350","STR0096",80)
#DEFINE STR0097 FWI18NLang("EICTR350","STR0097",81)
#DEFINE STR0098 FWI18NLang("EICTR350","STR0098",82)
#DEFINE STR0099 FWI18NLang("EICTR350","STR0099",83)
#DEFINE STR0100 FWI18NLang("EICTR350","STR0100",84)
#DEFINE STR0101 FWI18NLang("EICTR350","STR0101",85)
#DEFINE STR0102 FWI18NLang("EICTR350","STR0102",86)
#DEFINE STR0103 FWI18NLang("EICTR350","STR0103",87)
#DEFINE STR0104 FWI18NLang("EICTR350","STR0104",88)
#DEFINE STR0105 FWI18NLang("EICTR350","STR0105",89)
#DEFINE STR0106 FWI18NLang("EICTR350","STR0106",90)
#DEFINE STR0108 FWI18NLang("EICTR350","STR0108",91)
#DEFINE STR0109 FWI18NLang("EICTR350","STR0109",92)
#DEFINE STR0112 FWI18NLang("EICTR350","STR0112",93)
#DEFINE STR0115 FWI18NLang("EICTR350","STR0115",94)
#DEFINE STR0116 FWI18NLang("EICTR350","STR0116",95)
#DEFINE STR0117 FWI18NLang("EICTR350","STR0117",96)
#DEFINE STR0118 FWI18NLang("EICTR350","STR0118",97)
#DEFINE STR0119 FWI18NLang("EICTR350","STR0119",98)
#DEFINE STR0120 FWI18NLang("EICTR350","STR0120",99)
#DEFINE STR0121 FWI18NLang("EICTR350","STR0121",100)
#DEFINE STR0122 FWI18NLang("EICTR350","STR0122",101)
#DEFINE STR0123 FWI18NLang("EICTR350","STR0123",102)
#DEFINE STR0124 FWI18NLang("EICTR350","STR0124",103)
#DEFINE STR0125 FWI18NLang("EICTR350","STR0125",104)
#DEFINE STR0126 FWI18NLang("EICTR350","STR0126",105)
#DEFINE STR0127 FWI18NLang("EICTR350","STR0127",106)
#DEFINE STR0128 FWI18NLang("EICTR350","STR0128",107)
#DEFINE STR0129 FWI18NLang("EICTR350","STR0129",108)
#DEFINE STR0130 FWI18NLang("EICTR350","STR0130",109)
#DEFINE STR0131 FWI18NLang("EICTR350","STR0131",110)
#DEFINE STR0132 FWI18NLang("EICTR350","STR0132",111)
#DEFINE STR0133 FWI18NLang("EICTR350","STR0133",112)
#DEFINE STR0134 FWI18NLang("EICTR350","STR0134",113)
#DEFINE STR0135 FWI18NLang("EICTR350","STR0135",114)
#DEFINE STR0136 FWI18NLang("EICTR350","STR0136",115)
 

EICTR350_EN.TRES

 0001#STR0001#ALL#EXCHANGE FOLLOW-UP 
0002#STR0002#ALL#Saturday
0003#STR0003#ALL#Sunday
0004#STR0004#ALL#W/Exch. 
0005#STR0005#ALL#w/o exch.
0006#STR0006#ALL#Both
0007#STR0007#ALL#This report will list the Payment Follow-up
0008#STR0008#ALL#Exchange follow-up
0009#STR0009#ALL#Due Date
0010#STR0010#ALL#Process
0011#STR0011#ALL#Shipment 
0012#STR0012#ALL#Curr. Value
0013#STR0013#ALL#Value US$
0014#STR0014#ALL#P.O. Nr.
0015#STR0015#ALL#Supplier
0016#STR0016#ALL#Bill
0017#STR0017#ALL#APE Nr.
0018#STR0018#ALL#Notes
0019#STR0019#ALL#Currency
0020#STR0020#ALL#Calculating Invoice Installments
0021#STR0021#ALL#D.I. Nr.
0022#STR0022#ALL#D.I. Dt.
0023#STR0023#ALL#Select
0024#STR0024#ALL#Arrange per
0025#STR0025#ALL#4-All
0026#STR0026#ALL#P.O....................: 
0027#STR0031#ALL#Importer
0028#STR0032#ALL#Initial
0029#STR0033#ALL#Final
0030#STR0034#ALL#Type
0031#STR0038#ALL#Searching Processes
0032#STR0041#ALL#Search
0033#STR0042#ALL#Generate File
0034#STR0043#ALL#Report
0035#STR0044#ALL#Closing
0036#STR0048#ALL#Processing Hawb Nr: 
0037#STR0050#ALL#SHIPMENT - 
0038#STR0051#ALL# / CLEARANCE - 
0039#STR0052#ALL#Exchange Closing
0040#STR0053#ALL#Due date
0041#STR0054#ALL#URGENT
0042#STR0056#ALL#Other
0043#STR0057#ALL#Collect Bank / Account
0044#STR0058#ALL#Foreign Banker
0045#STR0059#ALL#Location
0046#STR0060#ALL#Date
0047#STR0061#ALL#Purchaser Code     
0048#STR0062#ALL#Authorized by
0049#STR0063#ALL#No.of Copies
0050#STR0065#ALL#Request to close exchange     
0051#STR0066#ALL#REQUEST TO CLOSE EXCHANGE      
0052#STR0067#ALL#PROCESS NUMBER.........: 
0053#STR0068#ALL#Due date...............: 
0054#STR0069#ALL#ON DEMAND
0055#STR0070#ALL#Payment Term...........: 
0056#STR0071#ALL#Collector Bank.........: 
0057#STR0072#ALL#Account Number.........: 
0058#STR0073#ALL#Swift .................: 
0059#STR0074#ALL#FOR ...................: 
0060#STR0075#ALL#Exporter...............: 
0061#STR0076#ALL#Exporter Address.......: 
0062#STR0077#ALL#C.N.P.J. Importer......: 
0063#STR0078#ALL#Material...............: 
0064#STR0079#ALL#VALUES
0065#STR0080#ALL#F.O.B. Value...........: 
0066#STR0081#ALL#Inland Freight.........: 
0067#STR0082#ALL#Packing Charges........: 
0068#STR0083#ALL#International Freight..: 
0069#STR0084#ALL#Discount...............: 
0070#STR0085#ALL#Total to Close.........: 
0071#STR0086#ALL#ATTACCHED DOCUMENTS
0072#STR0087#ALL#4o. Copy of D.I. Nr....: 
0073#STR0089#ALL#Shipment Process.......: 
0074#STR0090#ALL#  of  
0075#STR0091#ALL#Ship...................: 
0076#STR0092#ALL#House/BL...............: 
0077#STR0093#ALL#Invoices Nr.............: 
0078#STR0094#ALL#Number of LIs..........: 
0079#STR0095#ALL#Tec / CNM .............: 
0080#STR0096#ALL#Other..................: 
0081#STR0097#ALL#Foreign Banker..: 
0082#STR0098#ALL#Location...............: 
0083#STR0099#ALL#Date..: 
0084#STR0100#ALL#AUTHORIZED BY 
0085#STR0101#ALL#EXCHANGE CLOSING
0086#STR0102#ALL#Bank...................: 
0087#STR0103#ALL#Exchange Contract Nr...: 
0088#STR0104#ALL#Broker.................: 
0089#STR0105#ALL#CLOSING    CLOSING    CLOSED       BANK        PAYMENT     TOTAL
0090#STR0106#ALL#DATE       RATE       VALUE (R$)   EXPENSES    DATE        VALUE
0091#STR0108#ALL#1-Process    
0092#STR0109#ALL#2-By D.I.
0093#STR0112#ALL#Grup
0094#STR0115#ALL#Processes starting with * refer to Advance payments - Order number        
0095#STR0116#ALL#All  
0096#STR0117#ALL#Brokers   
0097#STR0118#ALL#Enter Process Code or press F3          
0098#STR0119#ALL#Enter Importer Code or press F3           
0099#STR0120#ALL#Enter Supplier Code or press F3           
0100#STR0121#ALL#Enter Broker Code or press F3           
0101#STR0122#ALL#Supplier/Customer 
0102#STR0123#ALL#Installment Value......: 
0103#STR0124#ALL#Branch/Account..........: 
0104#STR0125#ALL#Swift: 
0105#STR0126#ALL#Iban...................: 
0106#STR0127#ALL#Branch/Account 
0107#STR0128#ALL#Bk.
0108#STR0129#ALL#Invalid Bank code
0109#STR0130#ALL#Record not found.
0110#STR0131#ALL#Select the filter
0111#STR0132#ALL#To fall due
0112#STR0133#ALL#Due in up to two days
0113#STR0134#ALL#Overdue
0114#STR0135#ALL#Please enter a process.
0115#STR0136#ALL#Warning
 

EICTR350_ES.TRES

 0001#STR0001#ALL#FOLLOW UP DE CAMBIO
0002#STR0002#ALL#Saturday
0003#STR0003#ALL#Sunday
0004#STR0004#ALL#C/ Cambio
0005#STR0005#ALL#S/ Cambio
0006#STR0006#ALL#Ambos
0007#STR0007#ALL#Este informe ira para el Follow-up de pagos
0008#STR0008#ALL#Follow-up cambio
0009#STR0009#ALL#Vencimiento
0010#STR0010#ALL#Proceso
0011#STR0011#ALL#Embarque  
0012#STR0012#ALL#Valor moneda
0013#STR0013#ALL#Valor US$
0014#STR0014#ALL#N� PO
0015#STR0015#ALL#Proveedor
0016#STR0016#ALL#Titulo
0017#STR0017#ALL#N� APE
0018#STR0018#ALL#Observaciones
0019#STR0019#ALL#Moneda
0020#STR0020#ALL#Calculando cuotas Invoice
0021#STR0021#ALL#N� DI
0022#STR0022#ALL#Fch. DI
0023#STR0023#ALL#Seleccione
0024#STR0024#ALL#Ordenar por
0025#STR0025#ALL#4-Todos
0026#STR0026#ALL#PO....................: 
0027#STR0031#ALL#Importador
0028#STR0032#ALL#Inicial
0029#STR0033#ALL#Final
0030#STR0034#ALL#Tipo
0031#STR0038#ALL#Buscando procesos
0032#STR0041#ALL#Busqueda
0033#STR0042#ALL#Genera archivo
0034#STR0043#ALL#Informe
0035#STR0044#ALL#Cierre
0036#STR0048#ALL#Procesando Hawb N�: 
0037#STR0050#ALL#EMBARQUE - 
0038#STR0051#ALL# / DESPACHO - 
0039#STR0052#ALL#Cierre cambio
0040#STR0053#ALL#Vencimiento
0041#STR0054#ALL#URGENTE
0042#STR0056#ALL#Otros
0043#STR0057#ALL#Bco. cobrador  Cobr / Cuenta
0044#STR0058#ALL#Banquero en el exterior
0045#STR0059#ALL#Localidad
0046#STR0060#ALL#Fecha
0047#STR0061#ALL#Codigo de comprador
0048#STR0062#ALL#Autorizado por
0049#STR0063#ALL#N� de copias
0050#STR0065#ALL#Pedido para cierre de cambio
0051#STR0066#ALL#PEDIDO PARA CIERRE DE CAMBIO
0052#STR0067#ALL#PROCESO NUMERO........: 
0053#STR0068#ALL#Vencimiento.............: 
0054#STR0069#ALL#AL CONTADO
0055#STR0070#ALL#Condicion de pago..: 
0056#STR0071#ALL#Bco cobrador cobranza.: 
0057#STR0072#ALL#N� de cuenta.........: 
0058#STR0073#ALL#Swift .................: 
0059#STR0074#ALL#ROF ...................: 
0060#STR0075#ALL#Exportador.............: 
0061#STR0076#ALL#Direccion del exportador: 
0062#STR0077#ALL#CNPJ importador....: 
0063#STR0078#ALL#Material...............: 
0064#STR0079#ALL#VALORES
0065#STR0080#ALL#Valor FOB............: 
0066#STR0081#ALL#Inland Freight.........: 
0067#STR0082#ALL#Packing Charges........: 
0068#STR0083#ALL#Flete internacional....: 
0069#STR0084#ALL#Descuento..............: 
0070#STR0085#ALL#Total a cerrar.........: 
0071#STR0086#ALL#DOCUMENTOS EN ANEXO
0072#STR0087#ALL#4� Copia de DI N�...: 
0073#STR0089#ALL#Proceso de embarque....: 
0074#STR0090#ALL#  de  
0075#STR0091#ALL#Embarcacion............: 
0076#STR0092#ALL#House / BL...............: 
0077#STR0093#ALL#Facturas No.............: 
0078#STR0094#ALL#Numero de LI.........: 
0079#STR0095#ALL#Tec / NCM .............: 
0080#STR0096#ALL#Otros..................: 
0081#STR0097#ALL#Banquero en el exterior: 
0082#STR0098#ALL#Localidad..............: 
0083#STR0099#ALL#Fecha.: 
0084#STR0100#ALL#AUTORIZADO POR 
0085#STR0101#ALL#CIERRE DE CAMBIO
0086#STR0102#ALL#Banco..................: 
0087#STR0103#ALL#N� contrato de cambio.: 
0088#STR0104#ALL#Corredora..............: 
0089#STR0105#ALL#FECHA DE   TASA DE    VALOR        GASTOS      FECHA DE    VALOR
0090#STR0106#ALL#CIERRE     CIERRE     CIERRE  (R$) BANCARIOS   PAGO        TOTAL
0091#STR0108#ALL#1-Proceso   
0092#STR0109#ALL#2-Por DI
0093#STR0112#ALL#Grupo
0094#STR0115#ALL#Los procesos que empiezan con * se refieren a Anticipos - Numero del Pedido
0095#STR0116#ALL#Todos
0096#STR0117#ALL#Corredores
0097#STR0118#ALL#Informe el Codigo del Proceso o pulse F3
0098#STR0119#ALL#Informe el Codigo del Importador o pulse F3
0099#STR0120#ALL#Informe el Codigo del Proveedor o pulse F3
0100#STR0121#ALL#Informe el Codigo del Corredor o pulse F3
0101#STR0122#ALL#Proveedor / Cliente
0102#STR0123#ALL#Valor de la Cuota.......: 
0103#STR0124#ALL#Agencia/Cuenta..........: 
0104#STR0125#ALL#Swift: 
0105#STR0126#ALL#Iban...................: 
0106#STR0127#ALL#Ag / Cuenta 
0107#STR0128#ALL#Bco
0108#STR0129#ALL#Codigo del Banco invalido.
0109#STR0130#ALL#Registro no encontrado.
0110#STR0131#ALL#Seleccione el filtro
0111#STR0132#ALL#Por vencer
0112#STR0133#ALL#Vence en hasta dos dias
0113#STR0134#ALL#Vencidas
0114#STR0135#ALL#Por favor, informe un proceso.
0115#STR0136#ALL#Aviso
 

EICTR350_PT-BR.TRES

 0001#STR0001#ALL#FOLLOW UP DE CAMBIO
0002#STR0002#ALL#Saturday
0003#STR0003#ALL#Sunday
0004#STR0004#ALL#C/Cambio
0005#STR0005#ALL#S/Cambio
0006#STR0006#ALL#Ambos
0007#STR0007#ALL#Este relatorio ira o Follow-up de Pagamentos
0008#STR0008#ALL#Follow-up Cambio
0009#STR0009#ALL#Vencimento
0010#STR0010#ALL#Processo
0011#STR0011#ALL#Embarque  
0012#STR0012#ALL#Valor Moeda
0013#STR0013#ALL#Valor US$
0014#STR0014#ALL#No. P.O.
0015#STR0015#ALL#Fornecedor
0016#STR0016#ALL#Titulo
0017#STR0017#ALL#Nro. APE
0018#STR0018#ALL#Observacoes
0019#STR0019#ALL#Moeda
0020#STR0020#ALL#Calculando Parcelas Invoice
0021#STR0021#ALL#No. D.I.
0022#STR0022#ALL#Dt. Desemb.
0023#STR0023#ALL#Selecione
0024#STR0024#ALL#Ordenar por
0025#STR0025#ALL#4-Todos
0026#STR0026#ALL#P.O....................: 
0027#STR0031#ALL#Importador
0028#STR0032#ALL#Inicial
0029#STR0033#ALL#Final
0030#STR0034#ALL#Tipo
0031#STR0038#ALL#Pesquisando Processos
0032#STR0041#ALL#Pesquisa
0033#STR0042#ALL#Gera Arquivo
0034#STR0043#ALL#Relatorio
0035#STR0044#ALL#Fechamento
0036#STR0048#ALL#Processando Hawb No: 
0037#STR0050#ALL#EMBARQUE - 
0038#STR0051#ALL# / DESEMBARACO - 
0039#STR0052#ALL#Fechamento Cambio
0040#STR0053#ALL#Vencimento
0041#STR0054#ALL#URGENTE
0042#STR0056#ALL#Outros
0043#STR0057#ALL#Bco. Recebedor Cobr / Conta
0044#STR0058#ALL#Banqueiro no Exterior
0045#STR0059#ALL#Localidade
0046#STR0060#ALL#Data
0047#STR0061#ALL#Codigo do Comprador
0048#STR0062#ALL#Autorizado por
0049#STR0063#ALL#No. de Vias
0050#STR0065#ALL#Pedido para fechamento de c�mbio
0051#STR0066#ALL#PEDIDO PARA FECHAMENTO DE CAMBIO
0052#STR0067#ALL#PROCESSO NUMERO........: 
0053#STR0068#ALL#Vencimento.............: 
0054#STR0069#ALL#A VISTA
0055#STR0070#ALL#Condicao de Pagamento..: 
0056#STR0071#ALL#Bco Recebedor Cobran�a.: 
0057#STR0072#ALL#No. da Conta ..........: 
0058#STR0073#ALL#Swift .................: 
0059#STR0074#ALL#ROF ...................: 
0060#STR0075#ALL#Exportador.............: 
0061#STR0076#ALL#Endere�o do exportador.: 
0062#STR0077#ALL#C.N.P.J. Importador....: 
0063#STR0078#ALL#Material...............: 
0064#STR0079#ALL#VALORES
0065#STR0080#ALL#Valor F.O.B............: 
0066#STR0081#ALL#Inland Freight.........: 
0067#STR0082#ALL#Packing Charges........: 
0068#STR0083#ALL#Frete Internacional....: 
0069#STR0084#ALL#Desconto...............: 
0070#STR0085#ALL#Total a Fechar.........: 
0071#STR0086#ALL#DOCUMENTOS EM ANEXO
0072#STR0087#ALL#4o. Via da D.I. No.....: 
0073#STR0089#ALL#Processo de Embarque...: 
0074#STR0090#ALL#  de  
0075#STR0091#ALL#Embarca��o.............: 
0076#STR0092#ALL#House/BL...............: 
0077#STR0093#ALL#Faturas No.............: 
0078#STR0094#ALL#Numero de LI's.........: 
0079#STR0095#ALL#Tec / Ncm .............: 
0080#STR0096#ALL#Outros.................: 
0081#STR0097#ALL#Banqueiro no Exterior..: 
0082#STR0098#ALL#Localidade.............: 
0083#STR0099#ALL#Data..: 
0084#STR0100#ALL#AUTORIZADO POR 
0085#STR0101#ALL#FECHAMENTO DE CAMBIO
0086#STR0102#ALL#Banco..................: 
0087#STR0103#ALL#No. Contrato de Cambio.: 
0088#STR0104#ALL#Corretora..............: 
0089#STR0105#ALL#DATA DE    TAXA DO    VALOR        DESPESAS    DATA DE     VALOR
0090#STR0106#ALL#FECHAMENTO FECHAMENTO FECHADO (R$) BANCARIAS   PAGAMENTO   TOTAL
0091#STR0108#ALL#1-Processo   
0092#STR0109#ALL#2-Por D.I.
0093#STR0112#ALL#Grupo
0094#STR0115#ALL#Os processos iniciados com * referem-se a Adiantamentos - Numero do Pedido
0095#STR0116#ALL#Todos
0096#STR0117#ALL#Corretores
0097#STR0118#ALL#Informe o C�digo do Processo ou tecle F3
0098#STR0119#ALL#Informe o C�digo do Importador ou tecle F3
0099#STR0120#ALL#Informe o C�digo do Fornecedor ou tecle F3
0100#STR0121#ALL#Informe o C�digo do Corretor ou tecle F3
0101#STR0122#ALL#Fornecedor/Cliente
0102#STR0123#ALL#Valor da Parcela.......: 
0103#STR0124#ALL#Ag�ncia/Conta..........: 
0104#STR0125#ALL#Swift: 
0105#STR0126#ALL#Iban...................: 
0106#STR0127#ALL#Ag / Conta 
0107#STR0128#ALL#Bco
0108#STR0129#ALL#C�digo do Banco inv�lido.
0109#STR0130#ALL#Registro n�o encontrado.
0110#STR0131#ALL#Selecione o filtro
0111#STR0132#ALL#A vencer
0112#STR0133#ALL#Vence em at� dois dias
0113#STR0134#ALL#Vencidas
0114#STR0135#ALL#Favor informar um processo.
0115#STR0136#ALL#Aviso
 

EICTR350_PT-PT.TRES

 0001#STR0001#ALL#Continua��o De C�mbio
0002#STR0002#ALL#S�bado
0003#STR0003#ALL#Domingo
0004#STR0004#ALL#C/c�mbio
0005#STR0005#ALL#S/c�mbio
0007#STR0007#ALL#Este Relat�rio Vai O Follow-up De Pagamentos
0008#STR0008#ALL#Follow-up C�mbio
0013#STR0013#ALL#Valor �
0014#STR0014#ALL#No. P.o.
0016#STR0016#ALL#T�tulo
0017#STR0017#ALL#Nro. Ape
0018#STR0018#ALL#Observa��es
0020#STR0020#ALL#A Calcular Presta��es Factura
0021#STR0021#ALL#N� D.i.
0022#STR0022#ALL#Dt. D.i.
0023#STR0023#ALL#Seleccionar
0025#STR0025#ALL#4-todos
0026#STR0026#ALL#P.o....................: 
0031#STR0038#ALL#A Pesquisar Processos
0033#STR0042#ALL#Criar Ficheiro
0034#STR0043#ALL#Relat�rio
0035#STR0044#ALL#Fecho
0036#STR0048#ALL#A processar hawb no: 
0037#STR0050#ALL#Embarque - 
0038#STR0051#ALL# / desembara�o - 
0039#STR0052#ALL#Data C�mbio
0041#STR0054#ALL#Urgente
0044#STR0058#ALL#Banqueiro No Estrangeiro
0047#STR0061#ALL#C�digo Do Comprador
0049#STR0063#ALL#N� De Vias
0050#STR0065#ALL#Pedido para fecho do c�mbio
0051#STR0066#ALL#Pedido Para Fecho Do C�mbio
0052#STR0067#ALL#Processo n�mero........: 
0054#STR0069#ALL#A Vista
0055#STR0070#ALL#Condi��o de pagamento..: 
0056#STR0071#ALL#Bco recebedor cobran�a.: 
0057#STR0072#ALL#No. da conta ..........: 
0059#STR0074#ALL#Rof ...................: 
0061#STR0076#ALL#Morada do exportador.: 
0062#STR0077#ALL#Nr. contribuinte. importador....: 
0064#STR0079#ALL#Valores
0065#STR0080#ALL#Valor f.o.b............: 
0066#STR0081#ALL#Frete nacional.........: 
0067#STR0082#ALL#Custos de embalagem........: 
0068#STR0083#ALL#Frete internacional....: 
0070#STR0085#ALL#Total a fechar.........: 
0071#STR0086#ALL#Documentos Em Anexo
0072#STR0087#ALL#4�. via da d.i. nr.....: 
0073#STR0089#ALL#Processo de embarque...: 
0076#STR0092#ALL#House (origem)/bl...............: 
0077#STR0093#ALL#Facturas No.............: 
0078#STR0094#ALL#N�mero de li's.........: 
0079#STR0095#ALL#Tec / ncm .............: 
0081#STR0097#ALL#Banqueiro no estrangeiro..: 
0084#STR0100#ALL#Autorizado por 
0085#STR0101#ALL#Data De C�mbio
0087#STR0103#ALL#Nr. contrato de c�mbio.: 
0088#STR0104#ALL#Correctora..............: 
0089#STR0105#ALL#Data De    Taxa Do    Valor        Despesas    Data De     Valor
0090#STR0106#ALL#Fecho Fecho Fechado (�) Banc�rias   Pagamento   Total
0091#STR0108#ALL#1-processo   
0092#STR0109#ALL#2-por D.i.
0094#STR0115#ALL#Os Processos Iniciados Com * Referem-se A Adiantamentos - N�mero Do Pedido
0096#STR0117#ALL#Correctores
0097#STR0118#ALL#Indicar O C�digo Do Processo Ou Pressionar F3
0098#STR0119#ALL#Indicar O C�digo Do Importador Ou Pressionar F3
0099#STR0120#ALL#Indicar O C�digo Do Fornecedor Ou Pressionar F3
0100#STR0121#ALL#Informe o C�digo do Corrector ou tecle F3
0101#STR0122#ALL#Fornecedor/cliente
0109#STR0130#ALL#Registo n�o encontrado.
0110#STR0131#ALL#Seleccione o filtro
 

EICTR350_RU.TRES

 0001#STR0001#ALL#EXCHANGE FOLLOW-UP 
0002#STR0002#ALL#������� 
0003#STR0003#ALL#�����.
0004#STR0004#ALL#W/Exch. 
0005#STR0005#ALL#w/o exch.
0006#STR0006#ALL#��� 
0007#STR0007#ALL#This report will list the Payment Follow-up
0008#STR0008#ALL#Exchange follow-up
0009#STR0009#ALL#�� ���. 
0010#STR0010#ALL#�������
0011#STR0011#ALL#Shipment
0012#STR0012#ALL#Curr. Value
0013#STR0013#ALL#Value US$
0014#STR0014#ALL#P.O. Nr.
0015#STR0015#ALL#����-�  
0016#STR0016#ALL#����
0017#STR0017#ALL#APE Nr.
0018#STR0018#ALL#����.
0019#STR0019#ALL#������  
0020#STR0020#ALL#Calculating Invoice Installments
0021#STR0021#ALL#D.I. Nr.
0022#STR0022#ALL#D.I. Dt.
0023#STR0023#ALL#����. 
0024#STR0024#ALL#Arrange per
0025#STR0025#ALL#4-All
0026#STR0026#ALL#P.O....................: 
0027#STR0031#ALL#��������
0028#STR0032#ALL#���.   
0029#STR0033#ALL#���. 
0030#STR0034#ALL#��� 
0031#STR0038#ALL#Searching Processes
0032#STR0041#ALL#����� 
0033#STR0042#ALL#Generate File
0034#STR0043#ALL#����� 
0035#STR0044#ALL#Closing
0036#STR0048#ALL#Processing Hawb Nr: 
0037#STR0050#ALL#SHIPMENT - 
0038#STR0051#ALL# / CLEARANCE - 
0039#STR0052#ALL#Exchange Closing
0040#STR0053#ALL#���� ���
0041#STR0054#ALL#URGENT
0042#STR0056#ALL#��.  
0043#STR0057#ALL#Collect Bank / Account
0044#STR0058#ALL#Foreign Banker
0045#STR0059#ALL#����-�  
0046#STR0060#ALL#����
0047#STR0061#ALL#Purchaser Code     
0048#STR0062#ALL#Authorized by
0049#STR0063#ALL#No.of Copies
0050#STR0065#ALL#Request to close exchange     
0051#STR0066#ALL#REQUEST TO CLOSE EXCHANGE      
0052#STR0067#ALL#PROCESS NUMBER.........: 
0053#STR0068#ALL#Due date...............: 
0054#STR0069#ALL#ON DEMAND
0055#STR0070#ALL#Payment Term...........: 
0056#STR0071#ALL#Collector Bank.........: 
0057#STR0072#ALL#Account Number.........: 
0058#STR0073#ALL#Swift .................: 
0059#STR0074#ALL#FOR ...................: 
0060#STR0075#ALL#Exporter...............: 
0061#STR0076#ALL#Exporter Address.......: 
0062#STR0077#ALL#C.N.P.J. Importer......: 
0063#STR0078#ALL#Material...............: 
0064#STR0079#ALL#VALUES
0065#STR0080#ALL#F.O.B. Value...........: 
0066#STR0081#ALL#Inland Freight.........: 
0067#STR0082#ALL#Packing Charges........: 
0068#STR0083#ALL#International Freight..: 
0069#STR0084#ALL#Discount...............: 
0070#STR0085#ALL#Total to Close.........: 
0071#STR0086#ALL#ATTACCHED DOCUMENTS
0072#STR0087#ALL#4o. Copy of D.I. Nr....: 
0073#STR0089#ALL#Shipment Process.......: 
0074#STR0090#ALL#  of  
0075#STR0091#ALL#Ship...................: 
0076#STR0092#ALL#House/BL...............: 
0077#STR0093#ALL#Invoices Nr.............: 
0078#STR0094#ALL#Number of LIs..........: 
0079#STR0095#ALL#Tec / CNM .............: 
0080#STR0096#ALL#Other..................: 
0081#STR0097#ALL#Foreign Banker..: 
0082#STR0098#ALL#Location...............: 
0083#STR0099#ALL#����:  
0084#STR0100#ALL#AUTHORIZED BY 
0085#STR0101#ALL#EXCHANGE CLOSING
0086#STR0102#ALL#Bank...................: 
0087#STR0103#ALL#Exchange Contract Nr...: 
0088#STR0104#ALL#Broker.................: 
0089#STR0105#ALL#CLOSING    CLOSING    CLOSED       BANK        PAYMENT     TOTAL
0090#STR0106#ALL#DATE       RATE       VALUE (R$)   EXPENSES    DATE        VALUE
0091#STR0108#ALL#1-Process    
0092#STR0109#ALL#2-By D.I.
0093#STR0112#ALL#Grup
0094#STR0115#ALL#Processes starting with * refer to Advance payments - Order number        
0095#STR0116#ALL#���
0096#STR0117#ALL#�������
0097#STR0118#ALL#Enter Process Code or press F3          
0098#STR0119#ALL#Enter Importer Code or press F3           
0099#STR0120#ALL#Enter Supplier Code or press F3           
0100#STR0121#ALL#Enter Broker Code or press F3           
0101#STR0122#ALL#����-�/������    
0102#STR0123#ALL#Installment Value......: 
0103#STR0124#ALL#Branch/Account..........: 
0104#STR0125#ALL#Swift: 
0105#STR0126#ALL#Iban...................: 
0106#STR0127#ALL#Branch/Account 
0107#STR0128#ALL#Bk.
0108#STR0129#ALL#Invalid Bank code
0109#STR0130#ALL#���. �� �������  
0110#STR0131#ALL#������� ������   
0111#STR0132#ALL#To fall due
0112#STR0133#ALL#Due in up to two days
0113#STR0134#ALL#�����. 
0114#STR0135#ALL#Please enter a process.
0115#STR0136#ALL#�������