Include P12 V2 - FISXAPUR

FISXAPUR.CH

 #DEFINE STR0001 FWI18NLang("FISXAPUR","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISXAPUR","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISXAPUR","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISXAPUR","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISXAPUR","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISXAPUR","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISXAPUR","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISXAPUR","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISXAPUR","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISXAPUR","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISXAPUR","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISXAPUR","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISXAPUR","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISXAPUR","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISXAPUR","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISXAPUR","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISXAPUR","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISXAPUR","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISXAPUR","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISXAPUR","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISXAPUR","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISXAPUR","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISXAPUR","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISXAPUR","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISXAPUR","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISXAPUR","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISXAPUR","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISXAPUR","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISXAPUR","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISXAPUR","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISXAPUR","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISXAPUR","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISXAPUR","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISXAPUR","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISXAPUR","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISXAPUR","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISXAPUR","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISXAPUR","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISXAPUR","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISXAPUR","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISXAPUR","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISXAPUR","STR0042",42)
#DEFINE STR0043 FWI18NLang("FISXAPUR","STR0043",43)
#DEFINE STR0044 FWI18NLang("FISXAPUR","STR0044",44)
#DEFINE STR0045 FWI18NLang("FISXAPUR","STR0045",45)
#DEFINE STR0046 FWI18NLang("FISXAPUR","STR0046",46)
#DEFINE STR0047 FWI18NLang("FISXAPUR","STR0047",47)
#DEFINE STR0048 FWI18NLang("FISXAPUR","STR0048",48)
#DEFINE STR0049 FWI18NLang("FISXAPUR","STR0049",49)
#DEFINE STR0050 FWI18NLang("FISXAPUR","STR0050",50)
#DEFINE STR0051 FWI18NLang("FISXAPUR","STR0051",51)
#DEFINE STR0052 FWI18NLang("FISXAPUR","STR0052",52)
#DEFINE STR0053 FWI18NLang("FISXAPUR","STR0053",53)
#DEFINE STR0054 FWI18NLang("FISXAPUR","STR0054",54)
#DEFINE STR0055 FWI18NLang("FISXAPUR","STR0055",55)
#DEFINE STR0056 FWI18NLang("FISXAPUR","STR0056",56)
#DEFINE STR0057 FWI18NLang("FISXAPUR","STR0057",57)
#DEFINE STR0058 FWI18NLang("FISXAPUR","STR0058",58)
#DEFINE STR0059 FWI18NLang("FISXAPUR","STR0059",59)
#DEFINE STR0060 FWI18NLang("FISXAPUR","STR0060",60)
#DEFINE STR0061 FWI18NLang("FISXAPUR","STR0061",61)
#DEFINE STR0062 FWI18NLang("FISXAPUR","STR0062",62)
#DEFINE STR0063 FWI18NLang("FISXAPUR","STR0063",63)
#DEFINE STR0064 FWI18NLang("FISXAPUR","STR0064",64)
#DEFINE STR0065 FWI18NLang("FISXAPUR","STR0065",65)
#DEFINE STR0066 FWI18NLang("FISXAPUR","STR0066",66)
#DEFINE STR0067 FWI18NLang("FISXAPUR","STR0067",67)
#DEFINE STR0068 FWI18NLang("FISXAPUR","STR0068",68)
#DEFINE STR0069 FWI18NLang("FISXAPUR","STR0069",69)
#DEFINE STR0070 FWI18NLang("FISXAPUR","STR0070",70)
#DEFINE STR0071 FWI18NLang("FISXAPUR","STR0071",71)
#DEFINE STR0072 FWI18NLang("FISXAPUR","STR0072",72)
#DEFINE STR0073 FWI18NLang("FISXAPUR","STR0073",73)
#DEFINE STR0074 FWI18NLang("FISXAPUR","STR0074",74)
#DEFINE STR0075 FWI18NLang("FISXAPUR","STR0075",75)
#DEFINE STR0076 FWI18NLang("FISXAPUR","STR0076",76)
#DEFINE STR0077 FWI18NLang("FISXAPUR","STR0077",77)
#DEFINE STR0078 FWI18NLang("FISXAPUR","STR0078",78)
#DEFINE STR0079 FWI18NLang("FISXAPUR","STR0079",79)
#DEFINE STR0080 FWI18NLang("FISXAPUR","STR0080",80)
#DEFINE STR0081 FWI18NLang("FISXAPUR","STR0081",81)
#DEFINE STR0082 FWI18NLang("FISXAPUR","STR0082",82)
#DEFINE STR0083 FWI18NLang("FISXAPUR","STR0083",83)
#DEFINE STR0084 FWI18NLang("FISXAPUR","STR0084",84)
#DEFINE STR0085 FWI18NLang("FISXAPUR","STR0085",85)
#DEFINE STR0086 FWI18NLang("FISXAPUR","STR0086",86)
#DEFINE STR0087 FWI18NLang("FISXAPUR","STR0087",87)
#DEFINE STR0088 FWI18NLang("FISXAPUR","STR0088",88)
#DEFINE STR0089 FWI18NLang("FISXAPUR","STR0089",89)
#DEFINE STR0090 FWI18NLang("FISXAPUR","STR0090",90)
#DEFINE STR0091 FWI18NLang("FISXAPUR","STR0091",91)
#DEFINE STR0092 FWI18NLang("FISXAPUR","STR0092",92)
#DEFINE STR0093 FWI18NLang("FISXAPUR","STR0093",93)
#DEFINE STR0094 FWI18NLang("FISXAPUR","STR0094",94)
#DEFINE STR0095 FWI18NLang("FISXAPUR","STR0095",95)
#DEFINE STR0096 FWI18NLang("FISXAPUR","STR0096",96)
#DEFINE STR0097 FWI18NLang("FISXAPUR","STR0097",97)
#DEFINE STR0098 FWI18NLang("FISXAPUR","STR0098",98)
#DEFINE STR0099 FWI18NLang("FISXAPUR","STR0099",99)
#DEFINE STR0100 FWI18NLang("FISXAPUR","STR0100",100)
#DEFINE STR0101 FWI18NLang("FISXAPUR","STR0101",101)
#DEFINE STR0102 FWI18NLang("FISXAPUR","STR0102",102)
#DEFINE STR0103 FWI18NLang("FISXAPUR","STR0103",103)
#DEFINE STR0104 FWI18NLang("FISXAPUR","STR0104",104)
#DEFINE STR0105 FWI18NLang("FISXAPUR","STR0105",105)
#DEFINE STR0106 FWI18NLang("FISXAPUR","STR0106",106)
#DEFINE STR0107 FWI18NLang("FISXAPUR","STR0107",107)
#DEFINE STR0108 FWI18NLang("FISXAPUR","STR0108",108)
#DEFINE STR0109 FWI18NLang("FISXAPUR","STR0109",109)
#DEFINE STR0110 FWI18NLang("FISXAPUR","STR0110",110)
#DEFINE STR0111 FWI18NLang("FISXAPUR","STR0111",111)
#DEFINE STR0112 FWI18NLang("FISXAPUR","STR0112",112)
#DEFINE STR0113 FWI18NLang("FISXAPUR","STR0113",113)
#DEFINE STR0114 FWI18NLang("FISXAPUR","STR0114",114)
#DEFINE STR0115 FWI18NLang("FISXAPUR","STR0115",115)
#DEFINE STR0116 FWI18NLang("FISXAPUR","STR0116",116)
#DEFINE STR0117 FWI18NLang("FISXAPUR","STR0117",117)
#DEFINE STR0118 FWI18NLang("FISXAPUR","STR0118",118)
#DEFINE STR0119 FWI18NLang("FISXAPUR","STR0119",119)
#DEFINE STR0120 FWI18NLang("FISXAPUR","STR0120",120)
#DEFINE STR0121 FWI18NLang("FISXAPUR","STR0121",121)
#DEFINE STR0122 FWI18NLang("FISXAPUR","STR0122",122)
#DEFINE STR0123 FWI18NLang("FISXAPUR","STR0123",123)
#DEFINE STR0124 FWI18NLang("FISXAPUR","STR0124",124)
#DEFINE STR0125 FWI18NLang("FISXAPUR","STR0125",125)
#DEFINE STR0126 FWI18NLang("FISXAPUR","STR0126",126)
#DEFINE STR0127 FWI18NLang("FISXAPUR","STR0127",127)
#DEFINE STR0128 FWI18NLang("FISXAPUR","STR0128",128)
#DEFINE STR0129 FWI18NLang("FISXAPUR","STR0129",129)
#DEFINE STR0130 FWI18NLang("FISXAPUR","STR0130",130)
#DEFINE STR0131 FWI18NLang("FISXAPUR","STR0131",131)
#DEFINE STR0132 FWI18NLang("FISXAPUR","STR0132",132)
#DEFINE STR0133 FWI18NLang("FISXAPUR","STR0133",133)
#DEFINE STR0134 FWI18NLang("FISXAPUR","STR0134",134)
#DEFINE STR0135 FWI18NLang("FISXAPUR","STR0135",135)
#DEFINE STR0136 FWI18NLang("FISXAPUR","STR0136",136)
#DEFINE STR0137 FWI18NLang("FISXAPUR","STR0137",137)
#DEFINE STR0138 FWI18NLang("FISXAPUR","STR0138",138)
#DEFINE STR0139 FWI18NLang("FISXAPUR","STR0139",139)
#DEFINE STR0140 FWI18NLang("FISXAPUR","STR0140",140)
#DEFINE STR0141 FWI18NLang("FISXAPUR","STR0141",141)
#DEFINE STR0142 FWI18NLang("FISXAPUR","STR0142",142)
#DEFINE STR0143 FWI18NLang("FISXAPUR","STR0143",143)
#DEFINE STR0144 FWI18NLang("FISXAPUR","STR0144",144)
#DEFINE STR0145 FWI18NLang("FISXAPUR","STR0145",145)
#DEFINE STR0146 FWI18NLang("FISXAPUR","STR0146",146)
 

FISXAPUR_EN.TRES

 0001#STR0001#ALL#Calculation accomplishment..
0002#STR0002#ALL#            Tax Debit                         
0003#STR0003#ALL#Per outflows/renderings with tax debit        
0004#STR0004#ALL#Other debits                                  
0005#STR0005#ALL#Credit reversals                              
0006#STR0006#ALL#Total                                         
0007#STR0007#ALL#            Tax Credit                        
0008#STR0008#ALL#Per inflows/aquisitions with tax credit       
0009#STR0009#ALL#Other credits                                 
0010#STR0010#ALL#Debit reversals                               
0011#STR0011#ALL#Subtotal                                      
0012#STR0012#ALL#Previous period creditor balance              
0013#STR0013#ALL#            Balance Clculation                
0014#STR0014#ALL#Debtor balance (Debit-Credit)                 
0015#STR0015#ALL#Deductions                                    
0016#STR0016#ALL#Tax collection                                
0017#STR0017#ALL#Creditor balance (Credit-Debit)               
0018#STR0018#ALL#         Complementary Information            
0019#STR0019#ALL#Refrained ICMS (Outflows-Returns)             
0020#STR0020#ALL#Complementary ICMS (Rates Differential      ) 
0021#STR0021#ALL#Refrained ICMS (Sales Returns    )            
0022#STR0022#ALL#       Credit Demonstratives                  
0023#STR0023#ALL#Per national market inflows                   
0024#STR0024#ALL#Per external market inflows                   
0025#STR0025#ALL#Per external market outflows                  
0026#STR0026#ALL#       Debit Demonstratives                   
0027#STR0027#ALL#Per national market outflows                  
0028#STR0028#ALL#Credits Indemnification                       
0029#STR0029#ALL#          Balance Calculation                 
0030#STR0030#ALL#Total debit  (=item 013)                      
0031#STR0031#ALL#Total credit  (=item 008)                     
0032#STR0032#ALL#Debit balance (=item 014-item 015)            
0033#STR0033#ALL#Creditor balance (=item 015-item 014)         
0034#STR0034#ALL#RICMS Article 117 Incision I 
0035#STR0035#ALL#RICMS Article 117 Incision II
0036#STR0036#ALL#CIAP Reverse
0037#STR0037#ALL#Related to Permanent Active asset inflow
0038#STR0038#ALL#Attention
0039#STR0039#ALL#Calculation File of 
0040#STR0040#ALL#already exists:
0041#STR0041#ALL#Redo
0042#STR0042#ALL#Delete
0043#STR0043#ALL#Bill 
0044#STR0044#ALL#has been posted or there are generated
0045#STR0045#ALL#check(s), to recalculate, this bill must be
0046#STR0046#ALL#posted and/or check(s) must be cancelled.
0047#STR0047#ALL#Abort
0048#STR0048#ALL#CFO Calculated 
0049#STR0049#ALL#CFO 
0050#STR0050#ALL#Calculation Basis
0051#STR0051#ALL#Credit Tax
0052#STR0052#ALL#Debited Tax
0053#STR0053#ALL#INFLOWS
0054#STR0054#ALL#OUTFLOWS
0055#STR0055#ALL#Calculation Summary of 
0056#STR0056#ALL#Type the field value
0057#STR0057#ALL#Field
0058#STR0058#ALL#Description
0059#STR0059#ALL#Value
0060#STR0060#ALL#Calculation Complementary Information of 
0061#STR0061#ALL#tax Due Date:
0062#STR0062#ALL#Collection agency:
0063#STR0063#ALL#Observations:
0064#STR0064#ALL#Credit Transfer
0065#STR0065#ALL#Debit Transfer
0066#STR0066#ALL#Complementary ICMS (Fixed Assets)
0067#STR0067#ALL#Complementary ICMS (Usage or Consm. Mat.)
0068#STR0068#ALL#Changed ICMS
0069#STR0069#ALL#Serv. accomplished by Third Party with Tax withdraw 
0070#STR0070#ALL#Tax Payment Form
0071#STR0071#ALL#Debit acoording to Law 9.430/96, art. 68.
0072#STR0072#ALL#According to Law 9.430/96, art. 68, this bill cannot be generated. Confirm the bill generation anyway?        
0073#STR0073#ALL#Attention
0074#STR0074#ALL#Calculation cannot be deleted as there is a bill generated. Please recalculate using the option: generate bill with "No".
0075#STR0075#ALL#          Calculation Statement               
0076#STR0076#ALL#001 Tax system:                               
0077#STR0077#ALL#Accumulated Gross Profit:                     
0078#STR0078#ALL#Monthly Gross Profit:                          
0079#STR0079#ALL#Amount due:                                   
0080#STR0080#ALL#Attention
0081#STR0081#ALL#GNRE number      [
0082#STR0082#ALL#] to be generated cannot be duplicated. 
0083#STR0083#ALL#This information cannot be duplicated. For this, it is being zeroed and requires typing when saving GNRE, as a consequence this number will be contemplated up to the origin.
0084#STR0084#ALL#There is already a calculation for the parameters entered
0085#STR0085#ALL#Do you want to recalculate it considering the previous calculation?
0086#STR0086#ALL#Restore
0087#STR0087#ALL#Ignore
0088#STR0088#ALL#The calculation cannot be deleted since there is a bill generated. Recalculate considering the previous calculation, using the option to generate the bill with 'No' 
0089#STR0089#ALL#Service Monthly Gross Income:
0090#STR0090#ALL#Items
0091#STR0091#ALL#Credit Reversal-Art.193, Subp.I of RIPI
0092#STR0092#BRA#Code Adjustm.
0093#STR0093#BRA#Document Origin
0094#STR0094#BRA#Document Number
0095#STR0095#BRA#ST Monthly Gross Income:
0096#STR0096#BRA#Rent Gross Monthly Revenue:
0097#STR0097#BRA#MV_RECST Parameter
0098#STR0098#BRA# improperly completed. ST bills will not be generated.
0099#STR0099#BRA#Supplier registered in MV_RECST parameter
0100#STR0100#BRA# not found in register. ST bills will not be generated
0101#STR0101#BRA#A calculation of this tax is already being executed for this period, please reprocess the transaction and wait for the end of the other processing.
0102#STR0102#BRA#The following data will be displayed base on a transaction already calculated.
0103#STR0103#BRA#Processing transaction
0104#STR0104#BRA#Starting Processing MThread of ResumeF3.
0105#STR0105#BRA#Thread could not be started 
0106#STR0106#BRA#Thread could not be started
0107#STR0107#BRA#Error in thread connection 
0108#STR0108#BRA#Number of trials granted
0109#STR0109#BRA#Error in thread connection
0110#STR0110#BRA#Restarting thread
0111#STR0111#BRA#Restarting thread
0112#STR0112#BRA#Thread application error 
0113#STR0113#BRA#Application error.
0114#STR0114#BRA#End of Processing MThread of ResumeF3.
0115#STR0115#BRA#Starting reading of temporary table generated to return calculated values.
0116#STR0116#BRA#Finishing reading of temporary table generated to return calculated values.
0117#STR0117#BRA#Processing transaction of the period
0118#STR0118#BRA#Starting transaction processing
0119#STR0119#BRA#Filtering transaction in SGBD for the Company: 
0120#STR0120#BRA#Executing bond of query processing
0121#STR0121#BRA#Feeding TEMPDB with period transaction
0122#STR0122#BRA#End of transaction processing
0123#STR0123#BRA#The calculation of this period for this tax was already generated  at another time, 
0124#STR0124#BRA#the values are already calculated according to the transaction of the occasion. 
0125#STR0125#BRA#Redo the Calculation?
0126#STR0126#BRA#If you select No, the data will be displayed based on the transaction already calculated!
0127#STR0127#BRA#Attention
0128#STR0128#BRA#Problem deleting TEMPDB
0129#STR0129#BRA#The table is stuck by some processing thread by TOP CONNECT, please contact the system Administrator.
0130#STR0130#BRA#The data will be displayed based on the transaction already calculated!
0131#STR0131#BRA#TEMPDB cannot be locked
0132#STR0132#BRA#Attempts
0133#STR0133#BRA#Mkt acq of non-IPI paying wholes bus
0134#STR0134#BRA#Request Canceled by ICMS calculation
0135#STR0135#BRA#Approval of bills generated via ICMS calculation
0136#STR0136#BRA#Process 
0137#STR0137#BRA# successfully started
0138#STR0138#BRA# The calculation of this tax for this period was already performed at another time,
0139#STR0139#BRA# however the structure of the table created by using this routine in
0140#STR0140#BRA# multithread does not conform to the most up to date information.
0141#STR0141#BRA# For data to be displayed correctly, you must recreate the table.
0142#STR0142#BRA# Recreate?
0143#STR0143#BRA#The supplier code and the store must be separated by ';' (semicolon).
0144#STR0144#BRA#Dev MP Decree 7.212 - Art.254 Inc. V
0145#STR0145#BRA#Issue Date:
0146#STR0146#BRA#Acquis. of West Amazon Goods
 

FISXAPUR_ES.TRES

 0001#STR0001#ALL#Ejecutando calculo....
0002#STR0002#ALL#            Debito de Impuesto                
0003#STR0003#ALL#Salidas/prestaciones con debito de impuesto   
0004#STR0004#ALL#Otros debitos                                 
0005#STR0005#ALL#Reversiones de creditos                       
0006#STR0006#ALL#Total                                         
0007#STR0007#ALL#            Credito de Impuesto               
0008#STR0008#ALL#Entradas/adquisiciones con credito de impuesto
0009#STR0009#ALL#Otros creditos                                
0010#STR0010#ALL#Reversiones de debitos                        
0011#STR0011#ALL#Subtotal                                      
0012#STR0012#ALL#Saldo acreedor del periodo anterior           
0013#STR0013#ALL#            Calculo del Saldo                 
0014#STR0014#ALL#Saldo deudor (Debito-Credito)                 
0015#STR0015#ALL#Deducciones                                   
0016#STR0016#ALL#Impuesto por pagar                            
0017#STR0017#ALL#Saldo acreedor(Credito-Debito)                
0018#STR0018#ALL#         Informaciones complementarias         
0019#STR0019#ALL#ICMS Retenido (Salidas-Devoluciones)          
0020#STR0020#ALL#ICMS Complementario (Diferencia de Alicuotas) 
0021#STR0021#ALL#ICMS Retenido (Devoluciones de Ventas)        
0022#STR0022#ALL#       Estado de Creditos                     
0023#STR0023#ALL#Por entradas del mercado nacional             
0024#STR0024#ALL#Por entradas del mercado externo              
0025#STR0025#ALL#Por salidas al mercado externo                
0026#STR0026#ALL#       Estado de Debitos                      
0027#STR0027#ALL#Por salidas al mercado nacional               
0028#STR0028#ALL#Resarcimiento de creditos                     
0029#STR0029#ALL#          Determinacion de Saldo              
0030#STR0030#ALL#Debito total (=item 013)                      
0031#STR0031#ALL#Credito total (=item 008)                     
0032#STR0032#ALL#Saldo deudor  (=item 014-item 015)            
0033#STR0033#ALL#Saldo acreedor(=item 015-item 014)            
0034#STR0034#ALL#Inciso I del Articulo 117 del RICMS
0035#STR0035#ALL#Inciso II del Articulo 117 del RICMS
0036#STR0036#ALL#Reversion CIAP
0037#STR0037#ALL#Relativo a la entrada del bien del activo permanente
0038#STR0038#ALL#Atencion
0039#STR0039#ALL#Archivo de determinacion de 
0040#STR0040#ALL# ya existe:
0041#STR0041#ALL#Rehacer
0042#STR0042#ALL#Borrar
0043#STR0043#ALL#Titulo 
0044#STR0044#ALL# ya se dio de baja o existe cheque(s)
0045#STR0045#ALL#generado(s), para rehacer el calculo, la baja de este
0046#STR0046#ALL#titulo y/o cheque(s) debe anularse.
0047#STR0047#ALL#Salir   
0048#STR0048#ALL#Valores Calculados de 
0049#STR0049#ALL#CFO 
0050#STR0050#ALL#Base de Calculo
0051#STR0051#ALL#Imp. Acreditado
0052#STR0052#ALL#Imp. Adeudado
0053#STR0053#ALL#ENTRADAS
0054#STR0054#ALL#SALIDAS
0055#STR0055#ALL#Resumen de la determinacion de 
0056#STR0056#ALL#Informe el valor del campo
0057#STR0057#ALL#Campo
0058#STR0058#ALL#Descripcion
0059#STR0059#ALL#Valor
0060#STR0060#ALL#Informaciones Complementarias para la Determinacion de 
0061#STR0061#ALL#Fecha de Vencimiento del Impuesto:
0062#STR0062#ALL#Organismo Recaudador:
0063#STR0063#ALL#Observaciones:
0064#STR0064#ALL#Transf. de Credito
0065#STR0065#ALL#Transf. de Debito
0066#STR0066#ALL#ICMS Complementario (Activo Inmovilizado)
0067#STR0067#ALL#ICMS Complementario (Mat. Uso o Consumo)
0068#STR0068#ALL#ICMS Diferido
0069#STR0069#ALL#Serv. ejecutados por Terc. c/ret. de Impuesto  
0070#STR0070#ALL#Formulario de Pago
0071#STR0071#ALL#Debito conforme Ley 9.430/96, art. 68.
0072#STR0072#ALL#Conforme Ley 9.430/96, art. 68, este titulo no puede generarse. �Confirma la generacion del respectivo titulo?
0073#STR0073#ALL#Atencion
0074#STR0074#ALL#El calculo no puede borrarse pues existe titulo generado. Por favor rehacer el calculo utilizando la opcion de generar titulo con "No".
0075#STR0075#ALL#          Estado de Calculo                   
0076#STR0076#ALL#001 Regimen de Tributac.:                     
0077#STR0077#ALL#Ingreso Bruto Acumulado:                      
0078#STR0078#ALL#Ingreso Bruto Mens. :                         
0079#STR0079#ALL#Valor adeud.:                                 
0080#STR0080#ALL#Atencion
0081#STR0081#ALL#El numero de GNRE [
0082#STR0082#ALL#] por generarse no puede estar duplicado.
0083#STR0083#ALL#Esta informacion no puede estar duplicada. Para ello, vuelve a cero, que obliga la digitacion en la grabacion de GNRE y consecuentemente se considerara este numero hasta el origen.
0084#STR0084#ALL#Ya existe calculo para los parametros informados
0085#STR0085#ALL#�Desea rehacer considerando el calculo anterior?
0086#STR0086#ALL#Restaurar
0087#STR0087#ALL#Ignorar
0088#STR0088#ALL#El calculo no podra borrarse, pues existe un titulo generado. Por favor, rehacer considerando el calculo anterior, utilizando la opcion de generar titulo con 'No' 
0089#STR0089#ALL#Ingreso Bruto Mensual Servicios:
0090#STR0090#ALL#Items
0091#STR0091#ALL#Reversion de Credito-Art.193, Inc.I del RIPI
0092#STR0092#BRA#Cod. Ajuste
0093#STR0093#BRA#Origen Documento
0094#STR0094#BRA#Numero Documento
0095#STR0095#BRA#Ingreso Bruto Mensal ST:
0096#STR0096#BRA#Ingreso Bruto Mensual Arriendo:
0097#STR0097#BRA#Parametro MV_RECST
0098#STR0098#BRA#complentado incorrectamente. T�tulos de ST no se generar�n.
0099#STR0099#BRA#Proveedor registrado en el parametro MV_RECST
0100#STR0100#BRA# no encontrado en el registro, titulos de ST no se generaran
0101#STR0101#BRA#Ya se esta ejecutando un calculo de este tributo para este periodo en el momento, por favor, para reprocesar el movimiento en cuestion, aguarde el termino de otro procesamiento.
0102#STR0102#BRA#La informacion a continuacion se presentara en base a un movimiento ya calculado.
0103#STR0103#BRA#Procesando movimiento
0104#STR0104#BRA#Iniciando Procesamiento MThread del ResumeF3.
0105#STR0105#BRA#No fue posible inicializar la thread 
0106#STR0106#BRA#No fue posible inicializar la thread
0107#STR0107#BRA#Error de conexion en la thread 
0108#STR0108#BRA#Numero de intentos excedidos
0109#STR0109#BRA#Error de conexion en la thread.
0110#STR0110#BRA#Reiniciando la thread
0111#STR0111#BRA#Reiniciando la thread.
0112#STR0112#BRA#Error de aplicacion en la thread 
0113#STR0113#BRA#Error de aplicacion.
0114#STR0114#BRA#Termino do procesamiento MThread de la ResumeF3.
0115#STR0115#BRA#Iniciando lectura de tabla temporaria generada para retornar los valores calculados.
0116#STR0116#BRA#Finalizando lectura de tabla temporaria generada para retornar los valores calculados.
0117#STR0117#BRA#Procesando movimiento del periodo
0118#STR0118#BRA#Iniciando procesamiento del movimiento
0119#STR0119#BRA#Filtrando movimiento en el SGBD para la Empresa: 
0120#STR0120#BRA#Ejecutando lazo del procesamiento de la query
0121#STR0121#BRA#Alimentando TEMPDB con el movimiento del periodo
0122#STR0122#BRA#Termino do procesamiento del movimiento
0123#STR0123#BRA#El calculo de este periodo para este atributo ya fue generado en otro momento, 
0124#STR0124#BRA#los valores ya estan calculados conforme el movimiento de la ocasion. 
0125#STR0125#BRA#�Realmente desea rehacer el Calculo?
0126#STR0126#BRA#�Al seleccionar "No", la informacion que se presentara tendra como base el movimiento ya calculado!
0127#STR0127#BRA#Atencion
0128#STR0128#BRA#Problema al borrar TEMPDB
0129#STR0129#BRA#La tabla en cuestion esta presa por alguna thread de procesamiento por el TOP CONNECT, contacte al administrador del sistema.
0130#STR0130#BRA#�La informacion que se presentara tendra como base el movimiento ya calculado!
0131#STR0131#BRA#Imposible realizar lock del TEMPDB
0132#STR0132#BRA#Intentos
0133#STR0133#BRA#Adquis. de Merc. de Com. May. no Cont. de IPI
0134#STR0134#BRA#Solicitud anulada por el calculo de ICMS
0135#STR0135#BRA#Aprobacion de titulos generados via calculo de ICMS
0136#STR0136#BRA#Proceso 
0137#STR0137#BRA# iniciado con exito
0138#STR0138#BRA# El calculo de este tributo para este periodo ya se genero en otro momento,
0139#STR0139#BRA# sin embargo la estructura de la tabla creada a partir de la utilizacion de esta rutina en
0140#STR0140#BRA# multithread, no esta de acuerdo con la informacion mas actualizada.
0141#STR0141#BRA# Para que los datos se presenten de manera correcta, es necesario recrear esta tabla.
0142#STR0142#BRA# �Desea recrear?
0143#STR0143#BRA#El c�digo del proveedor y la tienda deben separarse con ';' (punto y coma).
0144#STR0144#BRA#Dev MP Decreto 7.212 - Art.254 Inc. V
0145#STR0145#BRA#Fecha de Emisi�n:
0146#STR0146#BRA#Adquis. de Merc. de la Amazon�a Occidental
 

FISXAPUR_PT-BR.TRES

 0001#STR0001#ALL#Executando apura��o...
0002#STR0002#ALL#            D�bito do Imposto                 
0003#STR0003#ALL#Por sa�das/presta��es com d�bito do imposto   
0004#STR0004#ALL#Outros debitos                                
0005#STR0005#ALL#Estorno de creditos                           
0006#STR0006#ALL#Total                                         
0007#STR0007#ALL#            Cr�dito do Imposto                
0008#STR0008#ALL#Por entradas/aquisi��es com cr�dito do imposto
0009#STR0009#ALL#Outros creditos                               
0010#STR0010#ALL#Estorno de debitos                            
0011#STR0011#ALL#Subtotal                                      
0012#STR0012#ALL#Saldo credor do per�odo anterior              
0013#STR0013#ALL#            Apura��o do Saldo                 
0014#STR0014#ALL#Saldo devedor (D�bito-Cr�dito)                
0015#STR0015#ALL#Deducoes                                      
0016#STR0016#ALL#Imposto a recolher                            
0017#STR0017#ALL#Saldo credor (Cr�dito-D�bito)                 
0018#STR0018#ALL#         Informa��es Complementares           
0019#STR0019#ALL#ICMS Retido (Sa�das-Devolucoes)               
0020#STR0020#ALL#ICMS Complementar (Diferencial de Aliquotas)  
0021#STR0021#ALL#ICMS Retido (Devolucoes de Vendas)            
0022#STR0022#ALL#       Demonstrativo de Cr�ditos              
0023#STR0023#ALL#Por entradas do mercado nacional              
0024#STR0024#ALL#Por entradas do mercado externo               
0025#STR0025#ALL#Por sa�das para o mercado externo             
0026#STR0026#ALL#       Demonstrativo de D�bitos               
0027#STR0027#ALL#Por sa�das para o mercado nacional            
0028#STR0028#ALL#Ressarcimento de cr�ditos                     
0029#STR0029#ALL#          Apura��o do Saldo                   
0030#STR0030#ALL#D�bito total (=item 013)                      
0031#STR0031#ALL#Cr�dito total (=item 008)                     
0032#STR0032#ALL#Saldo devedor (=item 014-item 015)            
0033#STR0033#ALL#Saldo credor  (=item 015-item 014)            
0034#STR0034#ALL#Inciso I do Artigo 117 do RICMS
0035#STR0035#ALL#Inciso II do Artigo 117 do RICMS
0036#STR0036#ALL#Estorno CIAP
0037#STR0037#ALL#Relativo a entrada de bem do Ativo Permanente
0038#STR0038#ALL#Aten��o
0039#STR0039#ALL#Arquivo de Apura��o de 
0040#STR0040#ALL# j� existe:
0041#STR0041#ALL#Refazer
0042#STR0042#ALL#Excluir
0043#STR0043#ALL#T�tulo 
0044#STR0044#ALL# j� foi baixado ou existe cheque(s)
0045#STR0045#ALL#gerado(s), para refazer a apura��o, a baixa deste
0046#STR0046#ALL#t�tulo e/ou cheque(s) dever�o ser cancelados.
0047#STR0047#ALL#Abandona
0048#STR0048#ALL#Valores Apurados de 
0049#STR0049#ALL#CFO 
0050#STR0050#ALL#Base de C�lculo
0051#STR0051#ALL#Imp.Creditado
0052#STR0052#ALL#Imp.Debitado
0053#STR0053#ALL#ENTRADAS
0054#STR0054#ALL#SAIDAS
0055#STR0055#ALL#Resumo da Apura��o de 
0056#STR0056#ALL#Digite o valor do campo
0057#STR0057#ALL#Campo
0058#STR0058#ALL#Descricao
0059#STR0059#ALL#Valor
0060#STR0060#ALL#Informa��es Complementares da Apura��o de 
0061#STR0061#ALL#Data de Vencimento do Imposto:
0062#STR0062#ALL#Org�o Arrecadador:
0063#STR0063#ALL#Observa��es:
0064#STR0064#ALL#Transf. de Credito
0065#STR0065#ALL#Transf. de Debito
0066#STR0066#ALL#ICMS Complementar (Ativo Imobilizado)
0067#STR0067#ALL#ICMS Complementar (Mat. Uso ou Consumo)
0068#STR0068#ALL#ICMS Diferido
0069#STR0069#ALL#Serv. executados por Terc. c/ret. de Imposto  
0070#STR0070#ALL#Guia de Recolhimento
0071#STR0071#ALL#Debito conforme Lei 9.430/96, art. 68.
0072#STR0072#ALL#Conforme Lei 9.430/96, art. 68, este titulo nao pode ser gerado. Confirma a geracao do respectivo titulo ?
0073#STR0073#ALL#Aten��o
0074#STR0074#ALL#A apuracao nao podera ser excluida, pois existe um titulo gerado. Favor refazer a apuracao, utilizando a opcao de gerar titulo com "Nao".
0075#STR0075#ALL#          Demonstrativo da Apura��o           
0076#STR0076#ALL#001 Regime de Tributacao:                     
0077#STR0077#ALL#Receita Bruta Acumulada:                      
0078#STR0078#ALL#Receita Bruta Mensal:                         
0079#STR0079#ALL#Valor Devido:                                 
0080#STR0080#ALL#Aten��o
0081#STR0081#ALL#O n�mero da GNRE [
0082#STR0082#ALL#] a ser gerado n�o pode estar duplicado.
0083#STR0083#ALL#Esta informa��o n�o pode estar duplicada. Para isso, esta sendo zerado obrigando a digita��o na grava��o da GNRE, consequentemente este n�mero ser� contemplado at� a origem.
0084#STR0084#ALL#Ja existe apura��o para os par�metros informados
0085#STR0085#ALL#Deseja refazer considerando a apura��o anterior ?
0086#STR0086#ALL#Restaurar
0087#STR0087#ALL#Ignorar
0088#STR0088#ALL#A apuracao nao podera ser excluida, pois existe um titulo gerado. Favor refazer, considerando a apuracao anterior, utilizando a opcao de gerar titulo com 'Nao' 
0089#STR0089#ALL#Receita Bruta Mensal Servi�os:
0090#STR0090#ALL#Itens
0091#STR0091#ALL#Estorno de Credito-Art.193, Inc.I do RIPI
0092#STR0092#BRA#Cod. Ajuste
0093#STR0093#BRA#Origem Documento
0094#STR0094#BRA#Numero Documento
0095#STR0095#BRA#Receita Bruta Mensal ST:
0096#STR0096#BRA#Receita Bruta Mensal Locacao:
0097#STR0097#BRA#Par�metro MV_RECST
0098#STR0098#BRA# preenchido incorretamente. T�tulos de ST n�o ser�o gerados.
0099#STR0099#BRA#Fornecedor cadastrado no par�metro MV_RECST
0100#STR0100#BRA# n�o encontrado no cadastro, titulos de ST n�o ser�o gerados
0101#STR0101#BRA#J� est� sendo executada uma apura��o deste tributo para este per�odo no momento, por favor, para reprocessar o movimento em quest�o aguarde o t�rmino do outro processamento.
0102#STR0102#BRA#As informa��es a seguir ser�o apresentadas com base em um movimento j� apurado.
0103#STR0103#BRA#Processando movimento
0104#STR0104#BRA#Iniciando Processamento MThread da ResumeF3.
0105#STR0105#BRA#N�o foi possivel inicializar a thread 
0106#STR0106#BRA#N�o foi possivel inicializar a thread.
0107#STR0107#BRA#Erro de conexao na thread 
0108#STR0108#BRA#Numero de tentativas excedidas
0109#STR0109#BRA#Erro de conexao na thread.
0110#STR0110#BRA#Reiniciando a thread
0111#STR0111#BRA#Reiniciando thread.
0112#STR0112#BRA#Erro de aplicacao na thread 
0113#STR0113#BRA#Erro de aplicacao.
0114#STR0114#BRA#Termino do processamento MThread da ResumeF3.
0115#STR0115#BRA#Iniciando leitura da tabela temporaria gerada para retonar os valores calculados.
0116#STR0116#BRA#Finalizando leitura da tabela temporaria gerada para retonar os valores calculados.
0117#STR0117#BRA#Processando movimento  do per�odo
0118#STR0118#BRA#Iniciando processamento do movimento
0119#STR0119#BRA#Filtrando movimento no SGBD para a Empresa: 
0120#STR0120#BRA#Executando la�o do processamento da query
0121#STR0121#BRA#Alimentando TEMPDB com o movimento do per�odo
0122#STR0122#BRA#Termino do processamento do movimento
0123#STR0123#BRA#A apura��o deste per�odo para este tributo j� foi gerada em um outro momento, 
0124#STR0124#BRA#os valores j� est�o calculados conforme o movimento da ocasi�o. 
0125#STR0125#BRA#Deseja realmente refazer a Apura��o ?
0126#STR0126#BRA#Ao selecionar "N�o", as informa��es a serem apresentadas ser�o com base no movimento j� calculado!
0127#STR0127#BRA#Aten��o
0128#STR0128#BRA#Problema ao excluir TEMPDB
0129#STR0129#BRA#A tabela em quest�o est� presa por alguma thread de processamento pelo TOP CONNECT, entrar em contato com o Administrador do sistema.
0130#STR0130#BRA#As informa��es a serem apresentadas ser�o com base no movimento j� calculado!
0131#STR0131#BRA#Impossivel fazer lock do TEMPDB
0132#STR0132#BRA#Tentativas
0133#STR0133#BRA#Aquis. de merc. de com. atac. n�o cont. de IPI
0134#STR0134#BRA#Solicita��o Cancelada pela apura��o de ICMS
0135#STR0135#BRA#Aprova��o de t�tulos gerados via apura��o de ICMS
0136#STR0136#BRA#Processo 
0137#STR0137#BRA# iniciado com sucesso
0138#STR0138#BRA# A apura��o deste tributo para este per�odo, j� foi gerada em outro momento,
0139#STR0139#BRA# por�m a estrutura da tabela criada a partir da utiliza��o desta rotina em
0140#STR0140#BRA# multithread, n�o est� de acordo com as informa��es mais atualizadas.
0141#STR0141#BRA# Para que os dados sejam apresentados de maneira correta, ser� necessario recriar esta tabela.
0142#STR0142#BRA# Deseja recriar?
0143#STR0143#BRA#O c�digo do fornecedor e a loja devem ser separados por ';' (ponto e v�rgula).
0144#STR0144#BRA#Dev MP Decreto 7.212 - Art.254 Inc. V
0145#STR0145#BRA#Data de Emiss�o:
0146#STR0146#BRA#Aquis. de Merc. da Amaz�nia Ocidental
 

FISXAPUR_PT-PT.TRES

 0002#STR0002#ALL#            d�bito do imposto                 
0003#STR0003#ALL#Por sa�das/presta��es com d�bito do imposto   
0004#STR0004#ALL#Outros d�bitos                                
0005#STR0005#ALL#Estorno de cr�ditos                           
0007#STR0007#ALL#            cr�dito do imposto                
0008#STR0008#ALL#Por entradas/aquisi��es com cr�dito do imposto
0009#STR0009#ALL#Outros cr�ditos                               
0010#STR0010#ALL#Estorno de d�bitos                            
0013#STR0013#ALL#            apuro do saldo                 
0014#STR0014#ALL#Saldo devedor (d�bito-cr�dito)                
0015#STR0015#ALL#Dedu��es                                      
0017#STR0017#ALL#Saldo credor (cr�dito-d�bito)                 
0018#STR0018#ALL#         informa��es complementares           
0019#STR0019#ALL#Iuc retido (sa�das-devolu��es)               
0020#STR0020#ALL#Iuc complementar (diferencial de quotas)  
0021#STR0021#ALL#Iuc retido (devolu��es de vendas)            
0022#STR0022#ALL#       recibo de cr�ditos              
0026#STR0026#ALL#       demonstrativo de d�bitos               
0030#STR0030#ALL#D�bito total (=elemento 013)                      
0031#STR0031#ALL#Cr�dito total (=elemento 008)                     
0034#STR0034#ALL#Inciso I Do Artigo 117 Do Riuc
0035#STR0035#ALL#Inciso Ii Do Artigo 117 Do Riuc
0036#STR0036#ALL#Estorno Ciap
0037#STR0037#ALL#Relativo A Entrada De Bem Do Activo Permanente
0038#STR0038#ALL#Aten��o
0039#STR0039#ALL#FIcheiro de Apura��o de
0044#STR0044#ALL# j� foi liquidado ou existe cheque(s)
0045#STR0045#ALL#Criado(s), para refazer a apura��o, a baixa deste
0047#STR0047#ALL#Abandonar
0048#STR0048#ALL#Valores apurados de 
0049#STR0049#ALL#Cfo 
0050#STR0050#ALL#Base de c�lculo
0051#STR0051#ALL#Imp.creditado
0052#STR0052#ALL#Imp.debitado
0053#STR0053#ALL#Entradas
0054#STR0054#ALL#Sa�das
0055#STR0055#ALL#REsumo da Apura��o de
0058#STR0058#ALL#Descri��o
0060#STR0060#ALL#INforma��es Complementares da Apura��o de
0061#STR0061#ALL#Data De Vencimento Do Imposto:
0062#STR0062#ALL#�rg�o Arrecadador:
0063#STR0063#ALL#Observa��es:
0064#STR0064#ALL#Transf. De Cr�dito
0065#STR0065#ALL#Transf. De D�bito
0066#STR0066#ALL#Iuc Complementar (activo Imobilizado)
0067#STR0067#ALL#Iuc Complementar (mat. Utiliza��o Ou Consumo)
0068#STR0068#ALL#Iuc Diferido
0069#STR0069#ALL#Serv. executados por terc. c/ret. de imposto  
0070#STR0070#ALL#Guia De Recolha
0071#STR0071#ALL#D�bito conforme lei 9.430/96, art. 68.
0072#STR0072#ALL#Conforme lei 9.430/96, art. 68, este t�tulo n�o pode ser criado. confirma a cria��o do respectivo t�tulo ?
0074#STR0074#ALL#a apuro  n�o poder� ser excluida, pois existe um t�tulo criado. favor refazer a apura��o, utilizando a op��o  de criar t�tulo com "n�o".
0075#STR0075#ALL#          demonstrativo do apuramento           
0076#STR0076#ALL#001 regime de tributa��o:                     
0077#STR0077#ALL#Receita bruta acumulada:                      
0078#STR0078#ALL#Receita bruta mensal:                         
0079#STR0079#ALL#Valor devido:                                 
0081#STR0081#ALL#O n�mero da gnre [
0082#STR0082#ALL#] a ser criado n�o pode estar duplicado.
0083#STR0083#ALL#Esta informa��o n�o pode estar duplicada. para isso, esta sendo zerado obrigando a digita��o na grava��o da gnre, consequentemente este n�mero ser� cont�m plado ate a origem.
0085#STR0085#ALL#Deseja refazer considerando o apuro anterior ?
0088#STR0088#ALL#O apuro n�o poder� ser exclu�do, pois existe um t�tulo criado. Por favor refazer, considerando o apuro anterior, utilizando a op��o de criar t�tulo com 'n�o' 
0089#STR0089#ALL#Receita Bruta Mensal De Servi�os:
0091#STR0091#ALL#Estorno de Cr�dito-Art.193, Inc.I do RIPI
0092#STR0092#BRA#C�d. Ajuste
0094#STR0094#BRA#N�mero Documento
0096#STR0096#BRA#Receita bruta mensal loca��o:
 

FISXAPUR_RU.TRES

 0001#STR0001#ALL#Calculation accomplishment..
0002#STR0002#ALL#            Tax Debit                         
0003#STR0003#ALL#Per outflows/renderings with tax debit        
0004#STR0004#ALL#Other debits                                  
0005#STR0005#ALL#Credit reversals                              
0006#STR0006#ALL#���� 
0007#STR0007#ALL#            Tax Credit                        
0008#STR0008#ALL#Per inflows/aquisitions with tax credit       
0009#STR0009#ALL#Other credits                                 
0010#STR0010#ALL#Debit reversals                               
0011#STR0011#ALL#������� 
0012#STR0012#ALL#Previous period creditor balance              
0013#STR0013#ALL#            Balance Clculation                
0014#STR0014#ALL#Debtor balance (Debit-Credit)                 
0015#STR0015#ALL#������    
0016#STR0016#ALL#Tax collection                                
0017#STR0017#ALL#Creditor balance (Credit-Debit)               
0018#STR0018#ALL#         Complementary Information            
0019#STR0019#ALL#Refrained ICMS (Outflows-Returns)             
0020#STR0020#ALL#Complementary ICMS (Rates Differential      ) 
0021#STR0021#ALL#Refrained ICMS (Sales Returns    )            
0022#STR0022#ALL#       Credit Demonstratives                  
0023#STR0023#ALL#Per national market inflows                   
0024#STR0024#ALL#Per external market inflows                   
0025#STR0025#ALL#Per external market outflows                  
0026#STR0026#ALL#       Debit Demonstratives                   
0027#STR0027#ALL#Per national market outflows                  
0028#STR0028#ALL#Credits Indemnification                       
0029#STR0029#ALL#          Balance Calculation                 
0030#STR0030#ALL#Total debit  (=item 013)                      
0031#STR0031#ALL#Total credit  (=item 008)                     
0032#STR0032#ALL#Debit balance (=item 014-item 015)            
0033#STR0033#ALL#Creditor balance (=item 015-item 014)         
0034#STR0034#ALL#RICMS Article 117 Incision I 
0035#STR0035#ALL#RICMS Article 117 Incision II 
0036#STR0036#ALL#CIAP Reverse
0037#STR0037#ALL#Related to Permanent Active asset inflow
0038#STR0038#ALL#�������� 
0039#STR0039#ALL#Calculation File of
0040#STR0040#ALL#already exists:
0041#STR0041#ALL#���.
0042#STR0042#ALL#�������
0043#STR0043#ALL#����
0044#STR0044#ALL#has been posted or there are generated
0045#STR0045#ALL#check(s), to recalculate, this bill must be
0046#STR0046#ALL#posted and/or check(s) must be cancelled.
0047#STR0047#ALL#���. 
0048#STR0048#ALL#CFO Calculated
0049#STR0049#ALL#����. 
0050#STR0050#ALL#Calculation Basis
0051#STR0051#ALL#Credit Tax
0052#STR0052#ALL#Debited Tax
0053#STR0053#ALL#�����������
0054#STR0054#ALL#������  
0055#STR0055#ALL#Calculation Summary of
0056#STR0056#ALL#Type the field value
0057#STR0057#ALL#���� 
0058#STR0058#ALL#��������   
0059#STR0059#ALL#����.
0060#STR0060#ALL#Calculation Complementary Information of 
0061#STR0061#ALL#tax Due Date:
0062#STR0062#ALL#Collection agency:
0063#STR0063#ALL#����������:  
0064#STR0064#ALL#Credit Transfer
0065#STR0065#ALL#Debit Transfer
0066#STR0066#ALL#Complementary ICMS (Fixed Assets)
0067#STR0067#ALL#Complementary ICMS (Usage or Consm. Mat.)
0068#STR0068#ALL#Changed ICMS
0069#STR0069#ALL#Serv. accomplished by Third Party with Tax withdraw.
0070#STR0070#ALL#Tax Payment Form
0071#STR0071#ALL#Debit acoording to Law 9.430/96, art. 68.
0072#STR0072#ALL#According to Law 9.430/96, art. 68, this bill cannot be generated. Confirm the bill generation anyway?        
0073#STR0073#ALL#�������� 
0074#STR0074#ALL#Calculation cannot be deleted as there is a bill generated. Please recalculate using the option: generate bill with "No".
0075#STR0075#ALL#          Calculation Statement               
0076#STR0076#ALL#001 Tax system:                               
0077#STR0077#ALL#Accumulated Gross Profit:                     
0078#STR0078#ALL#Monthly Gross Profit:                          
0079#STR0079#ALL#Amount due:                                   
0080#STR0080#ALL#�������� 
0081#STR0081#ALL#GNRE number      [
0082#STR0082#ALL#] to be generated cannot be duplicated. 
0083#STR0083#ALL#This information cannot be duplicated. For this, it is being zeroed and requires typing when saving GNRE, as a consequence this number will be contemplated up to the origin.
0084#STR0084#ALL#There is already a calculation for the parameters entered
0085#STR0085#ALL#Do you want to recalculate it considering the previous calculation?
0086#STR0086#ALL#�����. 
0087#STR0087#ALL#�����.
0088#STR0088#ALL#The calculation cannot be deleted since there is a bill generated. Recalculate considering the previous calculation, using the option to generate the bill with 'No'
0089#STR0089#ALL#Service Monthly Gross Income:
0090#STR0090#ALL#���-�
0091#STR0091#ALL#Credit Reversal-Art.193, Subp.I of RIPI
0092#STR0092#BRA#Code Adjustm.
0093#STR0093#BRA#Document Origin
0094#STR0094#BRA#Document Number
0095#STR0095#BRA#ST Monthly Gross Income:
0096#STR0096#BRA#Rent Gross Monthly Revenue:
0097#STR0097#BRA#MV_RECST Parameter
0098#STR0098#BRA# improperly completed. ST bills will not be generated.
0099#STR0099#BRA#Supplier registered in MV_RECST parameter
0100#STR0100#BRA# not found in register. ST bills will not be generated
0101#STR0101#BRA#A calculation of this tax is already being executed for this period, please reprocess the transaction and wait for the end of the other processing.
0102#STR0102#BRA#The following data will be displayed base on a transaction already calculated.
0103#STR0103#BRA#Processing transaction
0104#STR0104#BRA#Starting Processing MThread of ResumeF3.
0105#STR0105#BRA#Thread could not be started 
0106#STR0106#BRA#Thread could not be started
0107#STR0107#BRA#Error in thread connection 
0108#STR0108#BRA#Number of trials granted
0109#STR0109#BRA#Error in thread connection
0110#STR0110#BRA#Restarting thread
0111#STR0111#BRA#Restarting thread
0112#STR0112#BRA#Thread application error 
0113#STR0113#BRA#Application error.
0114#STR0114#BRA#End of Processing MThread of ResumeF3.
0115#STR0115#BRA#Starting reading of temporary table generated to return calculated values.
0116#STR0116#BRA#Finishing reading of temporary table generated to return calculated values.
0117#STR0117#BRA#Processing transaction of the period
0118#STR0118#BRA#Starting transaction processing
0119#STR0119#BRA#Filtering transaction in SGBD for the Company: 
0120#STR0120#BRA#Executing bond of query processing
0121#STR0121#BRA#Feeding TEMPDB with period transaction
0122#STR0122#BRA#End of transaction processing
0123#STR0123#BRA#The calculation of this period for this tax was already generated  at another time, 
0124#STR0124#BRA#the values are already calculated according to the transaction of the occasion. 
0125#STR0125#BRA#Redo the Calculation?
0126#STR0126#BRA#If you select No, the data will be displayed based on the transaction already calculated!
0127#STR0127#BRA#Attention
0128#STR0128#BRA#Problem deleting TEMPDB
0129#STR0129#BRA#The table is stuck by some processing thread by TOP CONNECT, please contact the system Administrator.
0130#STR0130#BRA#The data will be displayed based on the transaction already calculated!
0131#STR0131#BRA#TEMPDB cannot be locked
0132#STR0132#BRA#Attempts
0133#STR0133#BRA#Mkt acq of non-IPI paying wholes bus
0134#STR0134#BRA#Request Canceled by ICMS calculation
0135#STR0135#BRA#Approval of bills generated via ICMS calculation
0136#STR0136#BRA#Process 
0137#STR0137#BRA# successfully started
0138#STR0138#BRA# The calculation of this tax for this period was already performed at another time,
0139#STR0139#BRA# however the structure of the table created by using this routine in
0140#STR0140#BRA# multithread does not conform to the most up to date information.
0141#STR0141#BRA# For data to be displayed correctly, you must recreate the table.
0142#STR0142#BRA# Recreate?
0143#STR0143#BRA#The supplier code and the store must be separated by ';' (semicolon).
0144#STR0144#BRA#Dev MP Decree 7.212 - Art.254 Inc. V
0145#STR0145#BRA#Issue Date:
0146#STR0146#BRA#Acquis. of West Amazon Goods