Include P12 V2 - SEFII

SEFII.CH

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

SEFII_EN.TRES

 0001#STR0001#BRA#File 
0002#STR0002#BRA#generated successfully!
0003#STR0003#BRA#Could not generate the file!
0004#STR0004#BRA#Parameters necessary.
0005#STR0005#BRA#Fill out the requested information correctly.
0006#STR0006#BRA#Information required to generate magnetic media treated by COTEPE ACT 35/05 updated by AC 40/09, Attachment II OF OCTOBER 07, 2009.
0007#STR0007#BRA#Generation Parameters
0008#STR0008#BRA#Date from
0009#STR0009#BRA#Date to
0010#STR0010#BRA#Book
0011#STR0011#BRA#Directory of Destination File
0012#STR0012#BRA#Name of Destination File
0013#STR0013#BRA#Taxpayer Identification
0014#STR0014#BRA#File Purpose Code
0015#STR0015#BRA#File Content Code
0016#STR0016#BRA#0- Original File
0017#STR0017#BRA#1-Replaced File
0018#STR0018#BRA#2-Corrected File
0019#STR0019#BRA#20-Tax records, maps and control documents
0020#STR0020#BRA#21-Accrual tax records
0021#STR0021#BRA#30-Forms of tax and economic information and statement
0022#STR0022#BRA#Subscriber Qualification Code
0023#STR0023#BRA#Identifier of Data Entry
0024#STR0024#BRA#File content indicator
0025#STR0025#BRA#Ind. ISS Bookkeeping Enforceability:
0026#STR0026#BRA#Ind. ICMS Bookkeeping Enforceability:
0027#STR0027#BRA#Ind. of Op. subj. to ICMS
0028#STR0028#BRA#Ind. Oper. Subj. to Tax Subs.-Paymt.-Substitute:
0029#STR0029#BRA#Ind. Oper. Subj. to ICMS tax advance payment:
0030#STR0030#BRA#Bookkeeping indicator
0031#STR0031#BRA#Ind. Inventory Record requirement
0032#STR0032#BRA#REGISTRATION INFORMATION
0033#STR0033#BRA#E-Mail
0034#STR0034#BRA#Accountant data
0035#STR0035#BRA#Name
0036#STR0036#BRA#CNPJ
0037#STR0037#BRA#CPF
0038#STR0038#BRA#CRC
0039#STR0039#BRA#State
0040#STR0040#BRA#Zip Code
0041#STR0041#BRA#Address
0042#STR0042#BRA#Number
0043#STR0043#BRA#Supplement
0044#STR0044#BRA#District
0045#STR0045#BRA#Zip Code P.O. Box
0046#STR0046#BRA#P.O. Box
0047#STR0047#BRA#Phone No.
0048#STR0048#BRA#Fax No.
0049#STR0049#BRA#Technitian/company data
0050#STR0050#BRA#Processing branch - 
0051#STR0051#BRA#Generating text file
0052#STR0052#BRA#Filtering inventory base...
0053#STR0053#BRA#Processing inventory, Product: 
0054#STR0054#BRA#TOTAL OF ICMS COMPLEMENT INVOICES WITH TAX DEBIT
0055#STR0055#BRA#TOTAL OF ICMS COMPLEMENT INVOICES WITH TAX CREDIT
0056#STR0056#BRA#Inventory date indicator
0057#STR0057#BRA#Ind. req. Rec. Print Fiscal Docs.
0058#STR0058#BRA#Ind. req. Rec. Use Fiscal Docs.
0059#STR0059#BRA#Ind. req. Fuel Trans. Book
0060#STR0060#BRA#Ind. req. Vehicle Record
0061#STR0061#BRA#0- Data entering
0062#STR0062#BRA#1- Text file import
0063#STR0063#BRA#2- Text file validation
0064#STR0064#BRA#0- Original document issued in file
0065#STR0065#BRA#1- Transcription of documents from own issue
0066#STR0066#BRA#2- Transcription of documents issued by third parties
0067#STR0067#BRA#3- Transcription of documents captured by scanning
0068#STR0068#BRA#4- Transcription of documents issued in specialized equipment
0069#STR0069#BRA#5- Books of results and obligations
0070#STR0070#BRA#6- Books and control maps
0071#STR0071#BRA#0- No
0072#STR0072#BRA#1- Yes
0073#STR0073#BRA#0-Full, recorded in digital file
0074#STR0074#BRA#1-Full,paper rec,microf,sing form,multi-part stat.
0075#STR0075#BRA#2-Simplified, recorded in digital file
0076#STR0076#BRA#3-Simp,paper rec,microf,sing form,multi-part stat.
0077#STR0077#BRA#4-Cash Book, recorded in digital file
0078#STR0078#BRA#5-C Book,paper rec,microf,sing form,multi-part stat.
0079#STR0079#BRA#9- Not required
0080#STR0080#BRA#Taxpayer Profile
0081#STR0081#BRA#Resp.Person Name
0082#STR0082#BRA#CPF of the responsible
0083#STR0083#BRA#0-Ass. las. day cal yea., match. balance sheet dt
0084#STR0084#BRA#1-Ass. las. day cal yea., dif. balance sheet dt
0085#STR0085#BRA#2-Ass. balance sheet dt, dif. las. day cal year
0086#STR0086#BRA#3-Ass. dt dif. dt las. bal. and las. day cal year
0087#STR0087#BRA#Block 8 Data
0088#STR0088#BRA#0 - Chart with entered data
0089#STR0089#BRA#1 - Chart without entered data
0090#STR0090#BRA#Value Added Calculation Chart
0091#STR0091#BRA#Assets Acquisition Chart
0092#STR0092#BRA#Accrued Credit Control Chart
0093#STR0093#BRA#0-Full
0094#STR0094#BRA#1-Intermediate
0095#STR0095#BRA#2-Simplified, with gross income in accrual method
0096#STR0096#BRA#3-Simplified, with gross income in cash method
0097#STR0097#BRA#4-Simplified, with tax collection by fixed value
0098#STR0098#BRA#9- Not required
0099#STR0099#BRA#Select the Document to be generated
0100#STR0100#BRA#1-LA-ICMS
0101#STR0101#BRA#2-eDoc-Statement
0102#STR0102#BRA#3-RI - Inventory Record
0103#STR0103#BRA#91-Fiscal documents statement
0104#STR0104#BRA#An index must be created in file SFI. Check the procedures to run U_UPDLOJ28 according to SEFII Technical Bulletin.
0105#STR0105#BRA#0-Yes, with simplified method of tax bookkeeping
0106#STR0106#BRA#1-Yes, with intermediate method of tax bookkeeping and calculation
0107#STR0107#BRA#2-Yes, with full method of tax bookkeeping and calculation
0108#STR0108#BRA#9-Not mandatory to bookkeep
0109#STR0109#BRA#Operation Ind. subject to ISS
0110#STR0110#BRA#Ind.Oper.subj.withholding ISS-tax replaced
0111#STR0111#BRA#Ind.Operation subject to IPI
0112#STR0112#BRA#Ind.single presentation Inventory Register
0113#STR0113#BRA#City Code
0114#STR0114#BRA#7- Forms of economic-fiscal information
0115#STR0115#BRA#8 - Accounting records
0116#STR0116#BRA#9 - Document statements
0117#STR0117#BRA#0- Yes
0118#STR0118#BRA#1- No
0119#STR0119#BRA#Content Indicator
0120#STR0120#BRA#0- Form with content
0121#STR0121#BRA#1- Form without content
0122#STR0122#BRA#Special Incentive Indicator
0123#STR0123#BRA#1- Item without incentive
0124#STR0124#BRA#2- Item with incentive
0125#STR0125#BRA#Prodepe Sub-Calculation Ind.
0126#STR0126#BRA#Select Branches ?
0127#STR0127#BRA#No branch was selected for this processing. The current branch will be considered.
0128#STR0128#BRA#Generate record C020? (Return Entry)
0129#STR0129#BRA#Group Selection by CNPJ + I.E.?
0130#STR0130#BRA#Warehouse From:
0131#STR0131#BRA#Warehouse To:
0132#STR0132#BRA#4-Prodepe - GI-ICMS 
 

SEFII_ES.TRES

 0001#STR0001#BRA#Archivo 
0002#STR0002#BRA# generado con exito
0003#STR0003#BRA#No fue posible generar el archivo
0004#STR0004#BRA#Parametros necesarios.
0005#STR0005#BRA#Rellene correctamente la informacion solicitada.
0006#STR0006#BRA#Informacion necesaria para la generacion del medio magnetico que trata la RESOLUC. COTEPE 35/05 atualizada por el AC 40/09, Anexo II DEL 07 DE OCTUBRE DE 2009.
0007#STR0007#BRA#Parametros para Generacion
0008#STR0008#BRA#De fecha
0009#STR0009#BRA#A Fecha
0010#STR0010#BRA#Libro
0011#STR0011#BRA#Directorio del Archivo Destino
0012#STR0012#BRA#Nombre del Archivo Destino
0013#STR0013#BRA#Identificacion del Contribuyente
0014#STR0014#BRA#Codigo de la Finalidad del Archivo
0015#STR0015#BRA#Codigo del contenido del archivo
0016#STR0016#BRA#0-Archivo Original
0017#STR0017#BRA#1-Archivo sustituido
0018#STR0018#BRA#2-Archivo Rectificado
0019#STR0019#BRA#20-Libros fiscales, mapas y documentos de control
0020#STR0020#BRA#21-Libros fiscales de calculo
0021#STR0021#BRA#30-Formularios de informacion economico fiscal y declaraciones
0022#STR0022#BRA#Codigo de calificaciones del suscriptor
0023#STR0023#BRA#Indicador de Entrada de Datos
0024#STR0024#BRA#Indicador de contenido del archivo
0025#STR0025#BRA#Indicador de exigibilidad del registro de libros del ISS:
0026#STR0026#BRA#Indicador de exigibilidad del registro de libros del ICMS:
0027#STR0027#BRA#Indicador de operaciones sujetas al ICMS:
0028#STR0028#BRA#Indicador de operaciones sujetas a la sustitucion tributaria del ICMS, en la condicion de contribuyente-sustituto:
0029#STR0029#BRA#Indicador de operaciones sujetas al anticipo tributario del ICMS, en las entradas:
0030#STR0030#BRA#Indicador del registro contable
0031#STR0031#BRA#Ind. de exigibilidad del Registro de Inventario
0032#STR0032#BRA#INFORMACION DE REGISTRO
0033#STR0033#BRA#E-Mail
0034#STR0034#BRA#Datos del contador
0035#STR0035#BRA#Nombre
0036#STR0036#BRA#CNPJ
0037#STR0037#BRA#CPF
0038#STR0038#BRA#CRC
0039#STR0039#BRA#Estado
0040#STR0040#BRA#Cod Postal:
0041#STR0041#BRA#Direccion:
0042#STR0042#BRA#Numero
0043#STR0043#BRA#Complemento
0044#STR0044#BRA#Barrio
0045#STR0045#BRA#Cod Post Apartado Postal
0046#STR0046#BRA#Apartado Postal
0047#STR0047#BRA#Telefono
0048#STR0048#BRA#Fax
0049#STR0049#BRA#Datos del tecnico/empresa
0050#STR0050#BRA#Procesando sucursal - 
0051#STR0051#BRA#Generando archivo texto
0052#STR0052#BRA#Filtrando base inventario...
0053#STR0053#BRA#Procesando Inventario, Producto: 
0054#STR0054#BRA#TOTAL DE FACTURAS DE COMPLEMENTO DE ICMS CON DEBITO DEL IMPUESTO
0055#STR0055#BRA#TOTAL DE FACTURAS DE COMPLEMENTO DE ICMS CON CREDITO DEL IMPUESTO
0056#STR0056#BRA#Indicador de la fecha del inventario
0057#STR0057#BRA#Ind. de exigib. del Reg. de Impr. de Doc. Fiscales
0058#STR0058#BRA#Ind. de exigib. del Reg. de Utiliz. de Doc. Fiscales
0059#STR0059#BRA#Ind. de exigib. del Libro de Mov. de Combustibles
0060#STR0060#BRA#Ind. de exigib. del Registro de Vehiculos
0061#STR0061#BRA#0- Digitacion de datos
0062#STR0062#BRA#1- Importacion de archivo texto
0063#STR0063#BRA#2- Validacion de archivo texto
0064#STR0064#BRA#0- Documento original emitido en archivo
0065#STR0065#BRA#1- Transcripcion de documentos de emision propia
0066#STR0066#BRA#2- Transcripcion de documentos emitidos por terceros
0067#STR0067#BRA#3- Transcripcion de documentos capturados por digitalizacion
0068#STR0068#BRA#4- Transcripcion de documentos emitidos en equipo especializado
0069#STR0069#BRA#5- Libros de resultados y obligaciones
0070#STR0070#BRA#6- Libros y mapas de control
0071#STR0071#BRA#0- No
0072#STR0072#BRA#1- Si
0073#STR0073#BRA#0-Completa, registrada en archivo digital
0074#STR0074#BRA#1-Comp,reg papel,microf,fich avul,fich/hj cont
0075#STR0075#BRA#2-Simplificada, registrada en archivo digital
0076#STR0076#BRA#3-Simp,reg papel,microf,fich avul,fich/hj cont
0077#STR0077#BRA#4-Libro Caja, registrado en arquivo digital
0078#STR0078#BRA#5-Libro Caja,reg papel,microf,fic avul,fic/hj cont
0079#STR0079#BRA#9-No obligado
0080#STR0080#BRA#Perfil del Contribuyente
0081#STR0081#BRA#Nombre Responsable
0082#STR0082#BRA#CPF Responsable
0083#STR0083#BRA#0-Lev �lt. dia ano civ., coinc. c/ fch del balance
0084#STR0084#BRA#1-Lev �lt. dia del ano civ., div. de la fch del balance
0085#STR0085#BRA#2-Lev fch del balance, div. del �lt. dia del ano civ., div.
0086#STR0086#BRA#3-Lev fch div. fch del �lt. bal. y �lt. dia ano civ.
0087#STR0087#BRA#Datos del Bloque 8
0088#STR0088#BRA#0 - Cuadro con datos Informados
0089#STR0089#BRA#1 - Cuadro sin datos Informados
0090#STR0090#BRA#Cuadro de calculo del valor agregado
0091#STR0091#BRA#Cuadro de adquisicion de bienes
0092#STR0092#BRA#Cuadro de control de credito acumulado
0093#STR0093#BRA#0-Integral
0094#STR0094#BRA#1-Intermedia
0095#STR0095#BRA#2-Simplificada, con ingreso bruto en regimen de competencia
0096#STR0096#BRA#3-Simplificada, con ingreso bruto en regimen de caja
0097#STR0097#BRA#4-Simplificada, con pago de impuesto por valor fijo
0098#STR0098#BRA#9-No obligado
0099#STR0099#BRA#Seleccione el Documento que se generara
0100#STR0100#BRA#1-LA-ICMS
0101#STR0101#BRA#2-eDoc-Extracto
0102#STR0102#BRA#3-RI - Registro de Inventario
0103#STR0103#BRA#91-Extracto de documentos fiscales
0104#STR0104#BRA#Debe crearse un indice en el archivo SFI. Verificar los procedimientos para ejecucion del U_UPDLOJ28, de acuerdo con el Boletin tecnico del SEFII
0105#STR0105#BRA#0-Si, con regimen simplificado de escrituracion del impuesto
0106#STR0106#BRA#1-Si, con regimen intermedio de registro y calculo del impuesto
0107#STR0107#BRA#2-Si, con regimen integral de registro y calculo del impuesto
0108#STR0108#BRA#9-No obligado a registrar
0109#STR0109#BRA#Ind.Operaciones sujetas al ISS
0110#STR0110#BRA#Ind.Oper.Suj.Retencion ISS-Aport.Sustituido
0111#STR0111#BRA#Ind.Operacion sujeta al IPI
0112#STR0112#BRA#Ind. presentacion suelta Registro Inventario
0113#STR0113#BRA#Codigo municipio
0114#STR0114#BRA#7- Formularios de informaciones economico fiscales
0115#STR0115#BRA#8 - Libros de contabilidad
0116#STR0116#BRA#9- Extractos de documentos
0117#STR0117#BRA#0 - Si
0118#STR0118#BRA#1 - No
0119#STR0119#BRA#Indicador de contenido
0120#STR0120#BRA#0- Guia con contenido
0121#STR0121#BRA#1- Guia sin contenido
0122#STR0122#BRA#Indicador especial de incentivo
0123#STR0123#BRA#1- Item sin incentivo
0124#STR0124#BRA#2- Item con incentivo
0125#STR0125#BRA#Ind. del subcalculo del Prodepe
0126#STR0126#BRA#�Selecciona sucursales?
0127#STR0127#BRA#Ninguna sucursal se selecciono para el procesamiento. Se considerara la sucursal corriente.
0128#STR0128#BRA#�Genera registro C020 ? (Entrada de Devolucion)
0129#STR0129#BRA#�Agrupa seleccion por CNPJ + I.E.?
0130#STR0130#BRA#De almacen:
0131#STR0131#BRA#A Almacen:
0132#STR0132#BRA#4-Prodepe - GI-ICMS 
 

SEFII_PT-BR.TRES

 0001#STR0001#BRA#Arquivo 
0002#STR0002#BRA# gerado com sucesso!
0003#STR0003#BRA#N�o foi poss�vel gerar o arquivo!
0004#STR0004#BRA#Par�metros necess�rios.
0005#STR0005#BRA#Preencha corretamente as informa��es solicitadas.
0006#STR0006#BRA#Informa��es necess�rias para a gera��o do meio-magn�tico que trata o ATO COTEPE 35/05 atualizado pelo AC 40/09, Anexo II DE 07 DE OUTUBRO DE 2009.
0007#STR0007#BRA#Parametros para Gera��o
0008#STR0008#BRA#Data de
0009#STR0009#BRA#Data at�
0010#STR0010#BRA#Livro
0011#STR0011#BRA#Diret�rio do Arquivo Destino
0012#STR0012#BRA#Nome do Arquivo Destino
0013#STR0013#BRA#Identifica��o do Contribuinte
0014#STR0014#BRA#C�digo da Finalidade do Arquivo
0015#STR0015#BRA#C�digo do Conte�do do Arquivo
0016#STR0016#BRA#0-Arquivo Original
0017#STR0017#BRA#1-Arquivo Substitu�do
0018#STR0018#BRA#2-Arquivo Retificado
0019#STR0019#BRA#20-Livros fiscais, mapas e documentos de controle
0020#STR0020#BRA#21-Livros fiscais de apura��o
0021#STR0021#BRA#30-Guias de informa��es econ�mico-fiscais e declara��es
0022#STR0022#BRA#C�digo de Qualifica��o do Assinante
0023#STR0023#BRA#Indicador de Entrada de Dados
0024#STR0024#BRA#Indicador de conte�do do Arquivo
0025#STR0025#BRA#Ind. Exigibilidade Escrit. do ISS:
0026#STR0026#BRA#Ind. de Exigibilidade Escrit. do ICMS:
0027#STR0027#BRA#Ind. de Op. suj. ao ICMS
0028#STR0028#BRA#Ind. Oper. Suj. � Subs. Trib.-Contrib.-Substituto:
0029#STR0029#BRA#Ind. Oper. Suj. � antecipa��o tribut�ria do ICMS:
0030#STR0030#BRA#Indicador da escritura��o cont�bil
0031#STR0031#BRA#Ind. de exigibilidade do Registro de Invent�rio
0032#STR0032#BRA#INFORMA��ES CADASTRAIS
0033#STR0033#BRA#E-Mail
0034#STR0034#BRA#Dados do contabilista
0035#STR0035#BRA#Nome
0036#STR0036#BRA#CNPJ
0037#STR0037#BRA#CPF
0038#STR0038#BRA#CRC
0039#STR0039#BRA#UF
0040#STR0040#BRA#CEP
0041#STR0041#BRA#Endere�o
0042#STR0042#BRA#N�mero
0043#STR0043#BRA#Complemento
0044#STR0044#BRA#Bairro
0045#STR0045#BRA#CEP Caixa Postal
0046#STR0046#BRA#Caixa Postal
0047#STR0047#BRA#Fone
0048#STR0048#BRA#Fax
0049#STR0049#BRA#Dados do t�cnico/empresa
0050#STR0050#BRA#Processando filial - 
0051#STR0051#BRA#Gerando arquivo texto
0052#STR0052#BRA#Filtrando base invent�rio...
0053#STR0053#BRA#Processando Invent�rio, Produto: 
0054#STR0054#BRA#TOTAL DE NOTAS DE COMPLEMENTO DE ICMS COM D�BITO DO IMPOSTO
0055#STR0055#BRA#TOTAL DE NOTAS DE COMPLEMENTO DE ICMS COM CR�DITO DO IMPOSTO
0056#STR0056#BRA#Indicador da data do Invent�rio
0057#STR0057#BRA#Ind. de exigib. do Reg. de Impr. de Doc. Fiscais
0058#STR0058#BRA#Ind. de exigib. do Reg. de Utiliz. de Doc. Fiscais
0059#STR0059#BRA#Ind. de exigib. do Livro de Mov. de Combust�veis
0060#STR0060#BRA#Ind. de exigib. do Registro de Ve�culos
0061#STR0061#BRA#0- Digita��o de dados
0062#STR0062#BRA#1- Importa��o de arquivo texto
0063#STR0063#BRA#2- Valida��o de arquivo texto
0064#STR0064#BRA#0- Documento original emitido em arquivo
0065#STR0065#BRA#1- Transcri��o de documentos de emiss�o pr�pria
0066#STR0066#BRA#2- Transcri��o de documentos emitidos por terceiros
0067#STR0067#BRA#3- Transcri��o de documentos capturados por digitaliza��o
0068#STR0068#BRA#4- Transcri��o de documentos emitidos em equipamento especializado
0069#STR0069#BRA#5- Livros de resultados e obriga��es
0070#STR0070#BRA#6- Livros e mapas de controle
0071#STR0071#BRA#0- N�o
0072#STR0072#BRA#1- Sim
0073#STR0073#BRA#0-Completa, registrada em arquivo digital
0074#STR0074#BRA#1-Comp,reg papel,microf,fich avul,fich/flh cont
0075#STR0075#BRA#2-Simplificada, registrada em arquivo digital
0076#STR0076#BRA#3-Simp,reg papel,microf,fich avul,fich/flh cont
0077#STR0077#BRA#4-Livro Caixa, registrado em arquivo digital
0078#STR0078#BRA#5-L Caixa,reg papel,microf,fic avul,fic/flh cont
0079#STR0079#BRA#9-N�o obrigado
0080#STR0080#BRA#Perfil do Contribuinte
0081#STR0081#BRA#Nome Respons�vel
0082#STR0082#BRA#CPF Respons�vel
0083#STR0083#BRA#0-Lev. �lt. dia ano civ., coinc. c/ dt do balan�o
0084#STR0084#BRA#1-Lev. �lt. dia do ano civ., div. da dt do balan�o
0085#STR0085#BRA#2-Lev. dt do balan�o, div. do �lt. dia do ano civ.
0086#STR0086#BRA#3-Lev. dt div. dt do �lt. bal. e �lt. dia ano civ.
0087#STR0087#BRA#Dados do Bloco 8
0088#STR0088#BRA#0 - Quadro com dados Informados
0089#STR0089#BRA#1 - Quadro sem dados Informados
0090#STR0090#BRA#Quadro de C�lculo do Valor Adicionado
0091#STR0091#BRA#Quadro Aquisi��o de Bens
0092#STR0092#BRA#Quadro Controle de Cr�dito Acumulado
0093#STR0093#BRA#0-Integral
0094#STR0094#BRA#1-Intermedi�ria
0095#STR0095#BRA#2-Simplificada, com receita bruta no regime de compet�ncia
0096#STR0096#BRA#3-Simplificada, com receita bruta no regime de caixa
0097#STR0097#BRA#4-Simplificada, com recolhimento de imposto por valor fixo
0098#STR0098#BRA#9-N�o obrigado
0099#STR0099#BRA#Selecione o Documento a ser gerado
0100#STR0100#BRA#1-LA-ICMS
0101#STR0101#BRA#2-eDoc-Extrato
0102#STR0102#BRA#3-RI - Registro de Invent�rio
0103#STR0103#BRA#91-Extrato de documentos fiscais
0104#STR0104#BRA#Deve ser criado um �ndice no arquivo SFI. Verificar os procedimentos para execu��o do U_UPDLOJ28 conforme o Boletim T�cnico do SEFII
0105#STR0105#BRA#0-Sim, com regime simplificado de escritura��o do imposto
0106#STR0106#BRA#1-Sim, com regime intermediario de escritura��o e apura��o do imposto
0107#STR0107#BRA#2-Sim, com regime integral de escritura��o e apura��o do imposto
0108#STR0108#BRA#9-N�o obrigado a escriturar
0109#STR0109#BRA#Ind.Opera��es sujeitas ao ISS
0110#STR0110#BRA#Ind.Oper.suj.reten��o ISS-contrib.substitu�do
0111#STR0111#BRA#Ind.Opera��o sujeita ao IPI
0112#STR0112#BRA#Ind.apresenta��o avulsa Registro Invent�rio
0113#STR0113#BRA#C�digo Munic�pio
0114#STR0114#BRA#7- Guias de informa��es econ�mico-fiscais
0115#STR0115#BRA#8- Livros da contabilidade
0116#STR0116#BRA#9- Extratos de documentos
0117#STR0117#BRA#0- Sim
0118#STR0118#BRA#1- N�o
0119#STR0119#BRA#Indicador de Conte�do
0120#STR0120#BRA#0- Guia com conte�do
0121#STR0121#BRA#1- Guia sem conte�do
0122#STR0122#BRA#Indicador Especial de Incentivo
0123#STR0123#BRA#1- Item sem incentivo
0124#STR0124#BRA#2- Item com incentivo
0125#STR0125#BRA#Ind. da Sub-Apura��o do Prodepe
0126#STR0126#BRA#Seleciona Filiais ?
0127#STR0127#BRA#Nenhuma filial foi selecionada para o processamento. Ser� considerada a filial corrente.
0128#STR0128#BRA#Gera registro C020 ? (Entrada de Devolu��o)
0129#STR0129#BRA#Aglutina Sele��o por CNPJ + I.E. ?
0130#STR0130#BRA#Armazem De:
0131#STR0131#BRA#Armazem At�:
0132#STR0132#BRA#4-Prodepe - GI-ICMS 
 

SEFII_PT-PT.TRES

 0001#STR0001#BRA#Ficheiro 
0003#STR0003#BRA#N�o foi poss�vel gerar o ficheiro!
0005#STR0005#BRA#Preencha correctamente as informa��es solicitadas.
0007#STR0007#BRA#Par�metros para Gera��o
0011#STR0011#BRA#Direct�rio do Ficheiro Destino
0012#STR0012#BRA#Nome do Ficheiro Destino
0014#STR0014#BRA#C�digo da Finalidade do Ficheiro
0016#STR0016#BRA#0-Ficheiro Original
0018#STR0018#BRA#2-Ficheiro Rectificado
0021#STR0021#BRA#30-Guias de informa��es econ�mico-fiscais e declara��es
0030#STR0030#BRA#Indicador da escritura��o contabil�stica
0031#STR0031#BRA#Ind. de exigibilidade do Registo de Invent�rio
0032#STR0032#BRA#INFORMA��ES DE REGISTO
0036#STR0036#BRA#Nr. Contrib.
0037#STR0037#BRA#Nr. Contrib.
0039#STR0039#BRA#Distrito
0040#STR0040#BRA#CP
0041#STR0041#BRA#Morada
0044#STR0044#BRA#Freguesia
0045#STR0045#BRA#Caixa Postal
0050#STR0050#BRA#A processar filial - 
0051#STR0051#BRA#A gerar ficheiro texto
0052#STR0052#BRA#A filtrar base invent�rio...
0053#STR0053#BRA#A processar invent�rio, artigo: 
0060#STR0060#BRA#Ind. de exigib. do Registo de Ve�culos
0062#STR0062#BRA#1- Importa��o de ficheiro texto
0063#STR0063#BRA#2- Valida��o de ficheiro texto
0073#STR0073#BRA#0-Completa, registada em ficheiro digital
0075#STR0075#BRA#2-Simplificada, registada em ficheiro digital
0077#STR0077#BRA#4-Livro Caixa, registado em ficheiro digital
0081#STR0081#BRA#Nome do Respons�vel
0082#STR0082#BRA#Nr. Contribuinte do Respons�vel
0099#STR0099#BRA#Seleccione o documento a ser gerado
0102#STR0102#BRA#3-RI - Registo de Invent�rio
 

SEFII_RU.TRES

 0001#STR0001#BRA#File 
0002#STR0002#BRA#generated successfully!
0003#STR0003#BRA#Could not generate the file!
0004#STR0004#BRA#Parameters necessary.
0005#STR0005#BRA#Fill out the requested information correctly.
0006#STR0006#BRA#Information required to generate magnetic media treated by COTEPE ACT 35/05 updated by AC 40/09, Attachment II OF OCTOBER 07, 2009.
0007#STR0007#BRA#Generation Parameters
0008#STR0008#BRA#Date from
0009#STR0009#BRA#Date to
0010#STR0010#BRA#Book
0011#STR0011#BRA#Directory of Destination File
0012#STR0012#BRA#Name of Destination File
0013#STR0013#BRA#Taxpayer Identification
0014#STR0014#BRA#File Purpose Code
0015#STR0015#BRA#File Content Code
0016#STR0016#BRA#0- Original File
0017#STR0017#BRA#1-Replaced File
0018#STR0018#BRA#2-Corrected File
0019#STR0019#BRA#20-Tax records, maps and control documents
0020#STR0020#BRA#21-Accrual tax records
0021#STR0021#BRA#30-Forms of tax and economic information and statement
0022#STR0022#BRA#Subscriber Qualification Code
0023#STR0023#BRA#Identifier of Data Entry
0024#STR0024#BRA#File content indicator
0025#STR0025#BRA#Ind. ISS Bookkeeping Enforceability:
0026#STR0026#BRA#Ind. ICMS Bookkeeping Enforceability:
0027#STR0027#BRA#Ind. of Op. subj. to ICMS
0028#STR0028#BRA#Ind. Oper. Subj. to Tax Subs.-Paymt.-Substitute:
0029#STR0029#BRA#Ind. Oper. Subj. to ICMS tax advance payment:
0030#STR0030#BRA#Bookkeeping indicator
0031#STR0031#BRA#Ind. Inventory Record requirement
0032#STR0032#BRA#REGISTRATION INFORMATION
0033#STR0033#BRA#E-Mail
0034#STR0034#BRA#Accountant data
0035#STR0035#BRA#Name
0036#STR0036#BRA#CNPJ
0037#STR0037#BRA#CPF
0038#STR0038#BRA#CRC
0039#STR0039#BRA#State
0040#STR0040#BRA#Zip Code
0041#STR0041#BRA#Address
0042#STR0042#BRA#Number
0043#STR0043#BRA#Supplement
0044#STR0044#BRA#District
0045#STR0045#BRA#Zip Code P.O. Box
0046#STR0046#BRA#P.O. Box
0047#STR0047#BRA#Phone No.
0048#STR0048#BRA#Fax No.
0049#STR0049#BRA#Technitian/company data
0050#STR0050#BRA#Processing branch - 
0051#STR0051#BRA#Generating text file
0052#STR0052#BRA#Filtering inventory base...
0053#STR0053#BRA#Processing inventory, Product: 
0054#STR0054#BRA#TOTAL OF ICMS COMPLEMENT INVOICES WITH TAX DEBIT
0055#STR0055#BRA#TOTAL OF ICMS COMPLEMENT INVOICES WITH TAX CREDIT
0056#STR0056#BRA#Inventory date indicator
0057#STR0057#BRA#Ind. req. Rec. Print Fiscal Docs.
0058#STR0058#BRA#Ind. req. Rec. Use Fiscal Docs.
0059#STR0059#BRA#Ind. req. Fuel Trans. Book
0060#STR0060#BRA#Ind. req. Vehicle Record
0061#STR0061#BRA#0- Data entering
0062#STR0062#BRA#1- Text file import
0063#STR0063#BRA#2- Text file validation
0064#STR0064#BRA#0- Original document issued in file
0065#STR0065#BRA#1- Transcription of documents from own issue
0066#STR0066#BRA#2- Transcription of documents issued by third parties
0067#STR0067#BRA#3- Transcription of documents captured by scanning
0068#STR0068#BRA#4- Transcription of documents issued in specialized equipment
0069#STR0069#BRA#5- Books of results and obligations
0070#STR0070#BRA#6- Books and control maps
0071#STR0071#BRA#0- No
0072#STR0072#BRA#1- Yes
0073#STR0073#BRA#0-Full, recorded in digital file
0074#STR0074#BRA#1-Full,paper rec,microf,sing form,multi-part stat.
0075#STR0075#BRA#2-Simplified, recorded in digital file
0076#STR0076#BRA#3-Simp,paper rec,microf,sing form,multi-part stat.
0077#STR0077#BRA#4-Cash Book, recorded in digital file
0078#STR0078#BRA#5-C Book,paper rec,microf,sing form,multi-part stat.
0079#STR0079#BRA#9- Not required
0080#STR0080#BRA#Taxpayer Profile
0081#STR0081#BRA#Resp.Person Name
0082#STR0082#BRA#CPF of the responsible
0083#STR0083#BRA#0-Ass. las. day cal yea., match. balance sheet dt
0084#STR0084#BRA#1-Ass. las. day cal yea., dif. balance sheet dt
0085#STR0085#BRA#2-Ass. balance sheet dt, dif. las. day cal year
0086#STR0086#BRA#3-Ass. dt dif. dt las. bal. and las. day cal year
0087#STR0087#BRA#Block 8 Data
0088#STR0088#BRA#0 - Chart with entered data
0089#STR0089#BRA#1 - Chart without entered data
0090#STR0090#BRA#Value Added Calculation Chart
0091#STR0091#BRA#Assets Acquisition Chart
0092#STR0092#BRA#Accrued Credit Control Chart
0093#STR0093#BRA#0-Full
0094#STR0094#BRA#1-Intermediate
0095#STR0095#BRA#2-Simplified, with gross income in accrual method
0096#STR0096#BRA#3-Simplified, with gross income in cash method
0097#STR0097#BRA#4-Simplified, with tax collection by fixed value
0098#STR0098#BRA#9- Not required
0099#STR0099#BRA#Select the Document to be generated
0100#STR0100#BRA#1-LA-ICMS
0101#STR0101#BRA#2-eDoc-Statement
0102#STR0102#BRA#3-RI - Inventory Record
0103#STR0103#BRA#91-Fiscal documents statement
0104#STR0104#BRA#An index must be created in file SFI. Check the procedures to run U_UPDLOJ28 according to SEFII Technical Bulletin.
0105#STR0105#BRA#0-Yes, with simplified method of tax bookkeeping
0106#STR0106#BRA#1-Yes, with intermediate method of tax bookkeeping and calculation
0107#STR0107#BRA#2-Yes, with full method of tax bookkeeping and calculation
0108#STR0108#BRA#9-Not mandatory to bookkeep
0109#STR0109#BRA#Operation Ind. subject to ISS
0110#STR0110#BRA#Ind.Oper.subj.withholding ISS-tax replaced
0111#STR0111#BRA#Ind.Operation subject to IPI
0112#STR0112#BRA#Ind.single presentation Inventory Register
0113#STR0113#BRA#City Code
0114#STR0114#BRA#7- Forms of economic-fiscal information
0115#STR0115#BRA#8 - Accounting records
0116#STR0116#BRA#9 - Document statements
0117#STR0117#BRA#0- Yes
0118#STR0118#BRA#1- No
0119#STR0119#BRA#Content Indicator
0120#STR0120#BRA#0- Form with content
0121#STR0121#BRA#1- Form without content
0122#STR0122#BRA#Special Incentive Indicator
0123#STR0123#BRA#1- Item without incentive
0124#STR0124#BRA#2- Item with incentive
0125#STR0125#BRA#Prodepe Sub-Calculation Ind.
0126#STR0126#BRA#Select Branches ?
0127#STR0127#BRA#No branch was selected for this processing. The current branch will be considered.
0128#STR0128#BRA#Generate record C020? (Return Entry)
0129#STR0129#BRA#Group Selection by CNPJ + I.E.?
0130#STR0130#BRA#Warehouse From:
0131#STR0131#BRA#Warehouse To:
0132#STR0132#BRA#4-Prodepe - GI-ICMS