Include P12 V2 - MATA915

MATA915.CH

 #DEFINE STR0001 FWI18NLang("MATA915","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA915","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA915","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA915","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA915","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA915","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA915","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA915","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA915","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA915","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA915","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA915","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA915","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA915","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA915","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA915","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA915","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA915","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA915","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA915","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA915","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATA915","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATA915","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATA915","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATA915","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATA915","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATA915","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATA915","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATA915","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATA915","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATA915","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATA915","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATA915","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATA915","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATA915","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATA915","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATA915","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATA915","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATA915","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATA915","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATA915","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATA915","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATA915","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATA915","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATA915","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATA915","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATA915","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATA915","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATA915","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATA915","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATA915","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATA915","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATA915","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATA915","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATA915","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATA915","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATA915","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATA915","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATA915","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATA915","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATA915","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATA915","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATA915","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATA915","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATA915","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATA915","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATA915","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATA915","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATA915","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATA915","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATA915","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATA915","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATA915","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATA915","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATA915","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATA915","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATA915","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATA915","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATA915","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATA915","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATA915","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATA915","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATA915","STR0083",83)
 

MATA915_EN.TRES

 0001#STR0001#BRA#Import of Electronic Invoice
0002#STR0002#BRA#Attention
0003#STR0003#BRA#Properly enter the information required.
0004#STR0004#BRA#This routine imports the return file available by        
0005#STR0005#BRA#, containing information about the invoices
0006#STR0006#BRA#generated in the period.
0007#STR0007#BRA#Parameterization wizard
0008#STR0008#BRA#Information on return file: 
0009#STR0009#BRA#Return file: 
0010#STR0010#BRA#File name: 
0011#STR0011#BRA#Import file not located
0012#STR0012#BRA#Not found in the directory 
0013#STR0013#BRA# the file 
0014#STR0014#BRA# indicated in questions 
0015#STR0015#BRA#of routine.
0016#STR0016#BRA#Properly enter the file directory and name 
0017#STR0017#BRA#and process the routine again.
0018#STR0018#BRA#Implementation not performed
0019#STR0019#BRA#Implementation of Electroni Invoice 
0020#STR0020#BRA#was not properly performed, 
0021#STR0021#BRA#since there are tables and fields that 
0022#STR0022#BRA#are not available in data dictionary.
0023#STR0023#BRA#Check the documentation following the routine and 
0024#STR0024#BRA#run all procedures indicated and process 
0025#STR0025#BRA#this routine again.
0026#STR0026#BRA#SFT Table - 
0027#STR0027#BRA# Fields: 
0028#STR0028#BRA#Import not performed
0029#STR0029#BRA#Import of return file was not performed 
0030#STR0030#BRA#since there was no return information in text 
0031#STR0031#BRA#text entered. 
0032#STR0032#BRA#Check if files indicated in 
0033#STR0033#BRA#routine questions is the one sent by local government 
0034#STR0034#BRA#and process this routine again.
0035#STR0035#BRA#RPS not found in table(s): 
0036#STR0036#BRA#ISS in return file is different from the one saved in invoices.
0037#STR0037#BRA#RPS Number
0038#STR0038#BRA#Series
0039#STR0039#BRA#It was unable to save it, try it again.
0040#STR0040#BRA#Printing of Conference relation - NF-e
0041#STR0041#BRA#This program generates a conference relation with the result 
0042#STR0042#BRA#of Electronic Invoice import, displaying all documents 
0043#STR0043#BRA#imported and possible import errors.
0044#STR0044#BRA#Z.form
0045#STR0045#BRA#Administration
0046#STR0046#BRA#Import conference report of Electronic Invoice - S�o Paulo
0047#STR0047#BRA#RPS Number  Series  Customer  Store  e-inv         Value ISS  Status    Error Message
0048#STR0048#BRA#Imported
0049#STR0049#BRA#Error
0050#STR0050#BRA#ISS in return file is different from the one saved in invoices.
0051#STR0051#BRA#Report to check the import of the Electronic Invoice - 
0052#STR0052#BRA#This program displays a relation with import results of Electronic Invoice return
0053#STR0053#BRA#Customer
0054#STR0054#BRA#Store
0055#STR0055#BRA#e-Inv.
0056#STR0056#BRA#ISS Value
0057#STR0057#BRA#Status
0058#STR0058#BRA#Error Message
0059#STR0059#BRA#Total of imported documents without errors: 
0060#STR0060#BRA#Total of documents not imported:      
0061#STR0061#BRA#Total of documents imported without errors 
0062#STR0062#BRA#Total of not imported documents      
0063#STR0063#BRA#No document header (SF2) for branch:                             
0064#STR0064#BRA#, RPS: 
0065#STR0065#BRA# and series: 
0066#STR0066#BRA#. Check if the file is beint imported in the right branch. 
0067#STR0067#BRA#ISS in return file:     
0068#STR0068#BRA# differs from that saved in invoices:  
0069#STR0069#BRA#Tax rate in return file: 
0070#STR0070#BRA# differs from that saved in invoices:  
0071#STR0071#BRA#The ISS code saved in the tax record (SF3): 
0072#STR0072#BRA# differs from the return file:  
0073#STR0073#BRA#Tax record (SF3) not found. Please, check if ISS code and/or customer of NF-e correspond to RPS.
0074#STR0074#BRA#COFINS in return file: 
0075#STR0075#BRA#CSLL in return file: 
0076#STR0076#BRA#PIS in return file: 
0077#STR0077#BRA#COFINS amount
0078#STR0078#BRA#CSLL amount
0079#STR0079#BRA#PIS amount
0080#STR0080#BRA#Number RPS  Series  Customer  Unit  NF-e          ISS Amount        COF Amount        CSL Amount        PIS Amount  Status     Error Message
0081#STR0081#BRA#INSS in return file: 
0082#STR0082#BRA#IRPJ in return file: 
0083#STR0083#BRA#RPS Series
 

MATA915_ES.TRES

 0001#STR0001#BRA#Importacion de Factura Electronica
0002#STR0002#BRA#Atencion
0003#STR0003#BRA#Rellene correctamente las informaciones solicitadas.
0004#STR0004#BRA#Esta rutina importara el archivo de retorno puesto a disposicion por la   
0005#STR0005#BRA#, conteniendo informaciones sobre las facturas     
0006#STR0006#BRA#electronicas generadas en el periodo.
0007#STR0007#BRA#Asistente de parametrizacion
0008#STR0008#BRA#Informaciones sobre el archivo de retorno: 
0009#STR0009#BRA#Archivo de retorno: 
0010#STR0010#BRA#Nombre de archivo:
0011#STR0011#BRA#Archivo de importacion no ubicado
0012#STR0012#BRA#No se ubico en el directorio 
0013#STR0013#BRA#el archivo 
0014#STR0014#BRA# indicado en las preguntas 
0015#STR0015#BRA#de la rutina.
0016#STR0016#BRA#Informe correctamente el directorio y nombre del archivo 
0017#STR0017#BRA#y procese la rutina nuevamente.  
0018#STR0018#BRA#Implementacion no efectuada
0019#STR0019#BRA#La implementacion del proceso de la Factura
0020#STR0020#BRA#Electronica no se efectuo correctamente, 
0021#STR0021#BRA#pues existen tablas y campos que 
0022#STR0022#BRA#no estan a disposicion en el diccionario de datos.
0023#STR0023#BRA#Verifique la documentacion que acompana la rutina, 
0024#STR0024#BRA#ejecute todos los procedimientos indicados y genere 
0025#STR0025#BRA#nuevamente esta rutina.
0026#STR0026#BRA#Tabla SFT  - 
0027#STR0027#BRA# Campos: 
0028#STR0028#BRA#Importacion no realizada
0029#STR0029#BRA#No se efectuo la importacion del archivo de retorno  
0030#STR0030#BRA#por que no existen informaciones de retorno en el archivo 
0031#STR0031#BRA#texto informado. 
0032#STR0032#BRA#Verifique si el archivo de retorno informado en las
0033#STR0033#BRA#preguntas de la rutina es el enviado por la alcaldia 
0034#STR0034#BRA#y procese nuevamente esta rotina.
0035#STR0035#BRA#RPS no ubicada en la(s) tabla(s):
0036#STR0036#BRA#ISS en el arch.de retorno diverge del grabado en las facturas.
0037#STR0037#BRA#Numero RPS
0038#STR0038#BRA#Serie
0039#STR0039#BRA#No pudo efectuarse la grabacion, intente nuevamente.
0040#STR0040#BRA#Impresion de la lista para cotejo - Fact-e
0041#STR0041#BRA#Este programa imprimira una lista para cotejar el resultado 
0042#STR0042#BRA#de la importacion de la factura electronica, mostrando los documentos
0043#STR0043#BRA#importados y posibles errores en la importacion.
0044#STR0044#BRA#A Rayas
0045#STR0045#BRA#Administracion
0046#STR0046#BRA#Informe de cotejo de importacion de la Factura Electronica - Sao Paulo 
0047#STR0047#BRA#Numero RPS  Serie  Cliente  Tda.  Factura-e       Valor ISS  Estatus    Mensaje de Error
0048#STR0048#BRA#Importado
0049#STR0049#BRA#Error
0050#STR0050#BRA#ISS en el arch.de retorno diverge de lo grabado en las facturas.
0051#STR0051#BRA#Informe de verificacion de importacion de la Factura Electronica - 
0052#STR0052#BRA#Este programa imprimira una lista con el resultado de la importacion de retorno de la Factura Electronica 
0053#STR0053#BRA#Cliente
0054#STR0054#BRA#Tienda
0055#STR0055#BRA#Fact-e
0056#STR0056#BRA#Valor ISS
0057#STR0057#BRA#Estatus
0058#STR0058#BRA#Mensaje de Error
0059#STR0059#BRA#Total de documentos importados sin error:
0060#STR0060#BRA#Total de documentos no importados:       
0061#STR0061#BRA#Total de documentos importados sin error
0062#STR0062#BRA#Total de documentos no importados       
0063#STR0063#BRA#No se encontro el encabezado (SF2) del documento para la sucursal: 
0064#STR0064#BRA#, RPS: 
0065#STR0065#BRA# y serie: 
0066#STR0066#BRA#. Verifique si el archivo se esta importando en la sucursal correcta.
0067#STR0067#BRA#ISS en el arch. de retorno: 
0068#STR0068#BRA# diverge de lo grabado en las facturas: 
0069#STR0069#BRA#Alicuota en el archivo de retorno: 
0070#STR0070#BRA# diverge de la grabada en las facturas: 
0071#STR0071#BRA#El codigo de ISS grabado en el libro fiscal (SF3): 
0072#STR0072#BRA# diverge del archivo de retorno: 
0073#STR0073#BRA#Libro fiscal (SF3) no ubicado. Verifique si el codigo de ISS y/o cliente de la Fact-e corresponden al RPS.
0074#STR0074#BRA#Cofins en el Arch. de retorno: 
0075#STR0075#BRA#CSLL en el Arch. de retorno: 
0076#STR0076#BRA#PIS en el Arch. de retorno: 
0077#STR0077#BRA#Valor Cofins
0078#STR0078#BRA#Valor CSLL
0079#STR0079#BRA#Valor PIS
0080#STR0080#BRA#Numero RPS  Serie  Cliente  Tda.  F. E.           Valor ISS         Valor COF         Valor CSL         Valor PIS  Estatus    Mensaje de Error
0081#STR0081#BRA#INSS en el arch. de retorno: 
0082#STR0082#BRA#IRPJ en el arch. de retorno: 
0083#STR0083#BRA#Serie RPS
 

MATA915_PT-BR.TRES

 0001#STR0001#BRA#Importa��o da Nota Fiscal Eletr�nica
0002#STR0002#BRA#Atenc�o
0003#STR0003#BRA#Preencha corretamente as informac�es solicitadas.
0004#STR0004#BRA#Esta rotina ira importar o arquivo de retorno disponibilizado pela        
0005#STR0005#BRA#, contendo informa��es sobre as notas     
0006#STR0006#BRA#fiscais eletr�nicas geradas no per�odo.
0007#STR0007#BRA#Assistente de parametrizac�o
0008#STR0008#BRA#Informa��es sobre o arquivo de retorno: 
0009#STR0009#BRA#Arquivo de retorno: 
0010#STR0010#BRA#Nome do arquivo: 
0011#STR0011#BRA#Arquivo de importa��o n�o localizado
0012#STR0012#BRA#N�o foi localizado no diret�rio 
0013#STR0013#BRA# o arquivo 
0014#STR0014#BRA# indicado nas perguntas 
0015#STR0015#BRA#da rotina.
0016#STR0016#BRA#Informe o diret�rio e o nome do arquivo 
0017#STR0017#BRA#corretamente e processe a rotina novamente.
0018#STR0018#BRA#Implementa��o n�o efetuada
0019#STR0019#BRA#A implementa��o do processo da Nota 
0020#STR0020#BRA#Fiscal Eletr�nica n�o foi efetuada corretamente, 
0021#STR0021#BRA#visto que existem tabelas e campos que 
0022#STR0022#BRA#n�o est�o dispon�veis no dicion�rio de dados.
0023#STR0023#BRA#Verifique a documenta��o que acompanha a rotina e 
0024#STR0024#BRA#execute todos os procedimentos indicados e processe 
0025#STR0025#BRA#esta rotina novamente.
0026#STR0026#BRA#Tabela SFT - 
0027#STR0027#BRA# Campos: 
0028#STR0028#BRA#Importa��o n�o realizada
0029#STR0029#BRA#A importa��o do arquivo de retorno n�o foi realizada 
0030#STR0030#BRA#por n�o existirem informa��es de retorno no arquivo 
0031#STR0031#BRA#texto informado. 
0032#STR0032#BRA#Verifique se o arquivo de retorno informado nas 
0033#STR0033#BRA#perguntas da rotina � o enviado pela prefeitura 
0034#STR0034#BRA#e processe esta rotina novamente.
0035#STR0035#BRA#RPS n�o localizado na(s) tabela(s): 
0036#STR0036#BRA#ISS no arq. de retorno diverge do gravado nas notas fiscais.
0037#STR0037#BRA#N�mero RPS
0038#STR0038#BRA#S�rie
0039#STR0039#BRA#N�o foi poss�vel efetuar a grava��o, tente novamente.
0040#STR0040#BRA#Impress�o da listagem de confer�ncia - NF-e
0041#STR0041#BRA#Este programa ira emitir uma listagem de confer�ncia com o resultado 
0042#STR0042#BRA#da importa��o da Nota Fiscal Eletr�nica, apresentando os documentos 
0043#STR0043#BRA#importados e poss�veis erros na importa��o.
0044#STR0044#BRA#Zebrado
0045#STR0045#BRA#Administracao
0046#STR0046#BRA#Relat�rio de confer�ncia de importa��o da Nota Fiscal Eletr}onica - S�o Paulo
0047#STR0047#BRA#N�mero RPS  S�rie  Cliente  Loja  NF-e            Valor ISS  Status     Mensagem de Erro
0048#STR0048#BRA#Importado
0049#STR0049#BRA#Erro
0050#STR0050#BRA#ISS no arq. de retorno diverge do gravado nas notas fiscais.
0051#STR0051#BRA#Relat�rio de confer�ncia de importa��o da Nota Fiscal Eletr�nica - 
0052#STR0052#BRA#Este programa ir� apresentar uma listagem com o resultado da importa��o do retorno da Nota Fiscal Eletr�nica
0053#STR0053#BRA#Cliente
0054#STR0054#BRA#Loja
0055#STR0055#BRA#NF-e
0056#STR0056#BRA#Valor ISS
0057#STR0057#BRA#Status
0058#STR0058#BRA#Mensagem de Erro
0059#STR0059#BRA#Total de documentos importados sem erro: 
0060#STR0060#BRA#Total de documentos n�o importados:      
0061#STR0061#BRA#Total de documentos importados sem erro 
0062#STR0062#BRA#Total de documentos n�o importados      
0063#STR0063#BRA#N�o foi encontrado o cabe�alho (SF2) do documento para a filial: 
0064#STR0064#BRA#, RPS: 
0065#STR0065#BRA# e s�rie: 
0066#STR0066#BRA#. Verifique se o arquivo est� sendo importado na filial correta.
0067#STR0067#BRA#ISS no arq. de retorno: 
0068#STR0068#BRA# diverge do gravado nas notas fiscais: 
0069#STR0069#BRA#Al�quota no arq. de retorno: 
0070#STR0070#BRA# diverge da gravada nas notas fiscais: 
0071#STR0071#BRA#O c�digo do ISS gravado no livro fiscal (SF3): 
0072#STR0072#BRA# diverge do arquivo de retorno: 
0073#STR0073#BRA#Livro fiscal (SF3) n�o localizado. Verifique se o c�digo do ISS e/ou cliente da NF-e correspondem ao RPS.
0074#STR0074#BRA#Cofins no arq. de retorno: 
0075#STR0075#BRA#CSLL no arq. de retorno: 
0076#STR0076#BRA#PIS no arq. de retorno: 
0077#STR0077#BRA#Valor Cofins
0078#STR0078#BRA#Valor CSLL
0079#STR0079#BRA#Valor PIS
0080#STR0080#BRA#N�mero RPS  S�rie  Cliente  Loja  NF-e            Valor ISS         Valor COF         Valor CSL         Valor PIS  Status     Mensagem de Erro
0081#STR0081#BRA#INSS no arq. de retorno: 
0082#STR0082#BRA#IRPJ no arq. de retorno: 
0083#STR0083#BRA#S�rie RPS
 

MATA915_PT-PT.TRES

 0001#STR0001#BRA#Importa��o Da Factura Electr�nica
0002#STR0002#BRA#Aten��o
0003#STR0003#BRA#Preencher correctamente as informa��es solicitadas.
0004#STR0004#BRA#Esta rotina ir� importar o arquivo de retorno disponibilizado pela        
0005#STR0005#BRA#, a conter informa��es sobre as notas     
0006#STR0006#BRA#Fiscais electr�nicas criadas no per�odo.
0007#STR0007#BRA#Assistente de parametriza��o
0010#STR0010#BRA#Nome do ficheiro: 
0011#STR0011#BRA#Ficheiro de importa��o n�o localizado
0012#STR0012#BRA#N�o foi localizado no direct�rio 
0015#STR0015#BRA#Da rotina.
0016#STR0016#BRA#Indique o direct�rio e o nome do arquivo 
0017#STR0017#BRA#Correctamente e processe a rotina novamente.
0018#STR0018#BRA#Implementa��o n�o efectuada
0019#STR0019#BRA#A implementa��o do processo da nota 
0020#STR0020#BRA#Fiscal electr�nica n�o foi efectuada correctamente, 
0021#STR0021#BRA#Visto que existem tabelas e campos que 
0022#STR0022#BRA#N�o est�o dispon�veis no dicion�rio de dados.
0024#STR0024#BRA#Execute todos os procedimentos indicados e processe 
0025#STR0025#BRA#Esta rotina novamente.
0026#STR0026#BRA#Tabela sft - 
0027#STR0027#BRA# campos: 
0030#STR0030#BRA#Por n�o existirem informa��es de retorno no arquivo 
0031#STR0031#BRA#Texto indicado. 
0032#STR0032#BRA#Verifique se o arquivo de retorno indicado nas 
0033#STR0033#BRA#Perguntas da rotina � o enviado pela prefeitura c�mara municipal
0034#STR0034#BRA#E processe esta rotina novamente.
0035#STR0035#BRA#Rps n�o localizado na(s) tabela(s): 
0036#STR0036#BRA#Iss no arq. de retorno diverge do gravado nas notas fiscais.
0037#STR0037#BRA#N�mero Rps
0039#STR0039#BRA#N�o foi poss�vel efectuar a grava��o, tente novamente.
0040#STR0040#BRA#Impress�o Da Listagem De Confer�ncia - Nf-e
0041#STR0041#BRA#Este programa ir� emitir uma listagem de confer�ncia com o resultado 
0042#STR0042#BRA#Da importa��o da factura electr�nica, apresentando os documentos 
0043#STR0043#BRA#Importados e poss�veis erros na importa��o.
0044#STR0044#BRA#C�digo de barras
0045#STR0045#BRA#Administra��o
0046#STR0046#BRA#Relat�rio de confer�ncia de importa��o da Nota Fiscal Eletr�nica - S�o Paulo
0047#STR0047#BRA#N�mero Rps  S�rie  Cliente  Loja  Nf-e            Valor Iss  Estado     Mensagem De Erro
0050#STR0050#BRA#Iss no arq. de retorno diverge do gravado nas notas fiscais.
0051#STR0051#BRA#Relat�rio de confer�ncia de importa��o da factura electr�nica - 
0052#STR0052#BRA#Este Programa Ir� Apresentar Uma Listagem Com O Resultado Da Importa��o Do Retorno Da Factura Electr�nica
0055#STR0055#BRA#Nf-e
0056#STR0056#BRA#Valor S.S.
0057#STR0057#BRA#Estado
0058#STR0058#BRA#Mensagem De Erro
0063#STR0063#BRA#N�o foi encontrado o cabe�alho (sf2) do documento para a filial: 
0064#STR0064#BRA#, rps: 
0066#STR0066#BRA#. verifique se o ficheiro est� a ser importado na filial correcta.
0067#STR0067#BRA#Iss no arq. de retorno: 
0069#STR0069#BRA#Taxa no arq. de retorno: 
0071#STR0071#BRA#O c�digo do iss gravado no livro fiscal (sf3): 
0072#STR0072#BRA# diverge do ficheiro de retorno: 
0073#STR0073#BRA#Livro Fiscal (sf3) N�o Localizado. Verifique Se O C�digo Do Iss E/ou Cliente Da Factura-e Correspondem Ao Rps.
0074#STR0074#BRA#Cofins no fich. de retorno: 
0075#STR0075#BRA#Csll no fich. de retorno: 
0076#STR0076#BRA#PIS no fic. de retorno: 
0078#STR0078#BRA#Valor Csll
0079#STR0079#BRA#Valor Pis
0080#STR0080#BRA#N�mero Rps  S�rie  Cliente  Loja  Nf-e            Valor Iss         Valor Cof         Valor Csl         Valor Pis  Estado     Mensagem De Erro
0081#STR0081#BRA#SS no fich. de retorno: 
0082#STR0082#BRA#Irpj no fich. de retorno: 
 

MATA915_RU.TRES

 0001#STR0001#BRA#Import of Electronic Invoice
0002#STR0002#BRA#Attention
0003#STR0003#BRA#Properly enter the information required.
0004#STR0004#BRA#This routine imports the return file available by        
0005#STR0005#BRA#, containing information about the invoices
0006#STR0006#BRA#generated in the period.
0007#STR0007#BRA#Parameterization wizard
0008#STR0008#BRA#Information on return file: 
0009#STR0009#BRA#Return file: 
0010#STR0010#BRA#File name: 
0011#STR0011#BRA#Import file not located
0012#STR0012#BRA#Not found in the directory 
0013#STR0013#BRA# the file 
0014#STR0014#BRA# indicated in questions 
0015#STR0015#BRA#of routine.
0016#STR0016#BRA#Properly enter the file directory and name 
0017#STR0017#BRA#and process the routine again.
0018#STR0018#BRA#Implementation not performed
0019#STR0019#BRA#Implementation of Electroni Invoice 
0020#STR0020#BRA#was not properly performed, 
0021#STR0021#BRA#since there are tables and fields that 
0022#STR0022#BRA#are not available in data dictionary.
0023#STR0023#BRA#Check the documentation following the routine and 
0024#STR0024#BRA#run all procedures indicated and process 
0025#STR0025#BRA#this routine again.
0026#STR0026#BRA#SFT Table - 
0027#STR0027#BRA# Fields: 
0028#STR0028#BRA#Import not performed
0029#STR0029#BRA#Import of return file was not performed 
0030#STR0030#BRA#since there was no return information in text 
0031#STR0031#BRA#text entered. 
0032#STR0032#BRA#Check if files indicated in 
0033#STR0033#BRA#routine questions is the one sent by local government 
0034#STR0034#BRA#and process this routine again.
0035#STR0035#BRA#RPS not found in table(s): 
0036#STR0036#BRA#ISS in return file is different from the one saved in invoices.
0037#STR0037#BRA#RPS Number
0038#STR0038#BRA#Series
0039#STR0039#BRA#It was unable to save it, try it again.
0040#STR0040#BRA#Printing of Conference relation - NF-e
0041#STR0041#BRA#This program generates a conference relation with the result 
0042#STR0042#BRA#of Electronic Invoice import, displaying all documents 
0043#STR0043#BRA#imported and possible import errors.
0044#STR0044#BRA#Z.form
0045#STR0045#BRA#Administration
0046#STR0046#BRA#Import conference report of Electronic Invoice - S�o Paulo
0047#STR0047#BRA#RPS Number  Series  Customer  Store  e-inv         Value ISS  Status    Error Message
0048#STR0048#BRA#Imported
0049#STR0049#BRA#Error
0050#STR0050#BRA#ISS in return file is different from the one saved in invoices.
0051#STR0051#BRA#Report to check the import of the Electronic Invoice - 
0052#STR0052#BRA#This program displays a relation with import results of Electronic Invoice return
0053#STR0053#BRA#Customer
0054#STR0054#BRA#Store
0055#STR0055#BRA#e-Inv.
0056#STR0056#BRA#ISS Value
0057#STR0057#BRA#Status
0058#STR0058#BRA#Error Message
0059#STR0059#BRA#Total of imported documents without errors: 
0060#STR0060#BRA#Total of documents not imported:      
0061#STR0061#BRA#Total of documents imported without errors 
0062#STR0062#BRA#Total of not imported documents      
0063#STR0063#BRA#No document header (SF2) for branch:                             
0064#STR0064#BRA#, RPS: 
0065#STR0065#BRA# and series: 
0066#STR0066#BRA#. Check if the file is beint imported in the right branch. 
0067#STR0067#BRA#ISS in return file:     
0068#STR0068#BRA# differs from that saved in invoices:  
0069#STR0069#BRA#Tax rate in return file: 
0070#STR0070#BRA# differs from that saved in invoices:  
0071#STR0071#BRA#The ISS code saved in the tax record (SF3): 
0072#STR0072#BRA# differs from the return file:  
0073#STR0073#BRA#Tax record (SF3) not found. Please, check if ISS code and/or customer of NF-e correspond to RPS.
0074#STR0074#BRA#COFINS in return file: 
0075#STR0075#BRA#CSLL in return file: 
0076#STR0076#BRA#PIS in return file: 
0077#STR0077#BRA#COFINS amount
0078#STR0078#BRA#CSLL amount
0079#STR0079#BRA#PIS amount
0080#STR0080#BRA#Number RPS  Series  Customer  Unit  NF-e          ISS Amount        COF Amount        CSL Amount        PIS Amount  Status     Error Message
0081#STR0081#BRA#INSS in return file: 
0082#STR0082#BRA#IRPJ in return file: 
0083#STR0083#BRA#RPS Series